Covenant Enabling Residences Of

EIN 41-1879965 • 501(c)3 • Duluth, MN

Profile

Provide high-quality living opportunities for adults with developmental disabilities in a christian environment on behalf of the evangelical covenant church.

322 N 60th Ave WDuluth, MN 55807

covabilitymn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

$170,242

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

54%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$6,181,031

Up $2,170,715 (+54%) from 2023

Liabilities

$3,745,086

Up $1,022,074 (+38%) from 2023

Net Assets

$2,435,945

Up $1,148,641 (+89%) from 2023

Operations

Liabilities / Revenue77th percentile Net Margin77th percentile

Revenue

$6,601,937

Up $1,662,525 (+34%) from 2023

Expenses

$4,987,796

Up $198,428 (+4.1%) from 2023

Net Income

$1,614,141

Up $1,464,097 (+976%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$6,181,031

Liabilities$3,745,086

Net Assets$2,435,945

Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$6,601,937

Expenses$4,987,796

Net Income$1,614,141

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,181,031
Liabilities: $3,745,086
Net assets: $2,435,945
Revenue: $6,601,937
Expenses: $4,987,796
Net income: $1,614,141

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.18	$3.75	$2.44	$6.60	$4.99	$1.61
2023Detailed filing. Detailed filing data is available for this year.	$4.01	$2.72	$1.29	$4.94	$4.79	$0.15

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 14, 2025
Return Version: 2024v5.2
Gross Receipts: $6,601,937

Mission and Program Overview

Mission

Provide high-quality living opportunities for adults with developmental disabilities in a christian environment on behalf of the evangelical covenant church.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$802,724	$779,911	▼ $22,813
Accounts Receivable	$324,841	$357,092	▲ $32,251
Savings and Temporary Cash Investments	$347,947	$259,989	▼ $87,958
Cash and Non-Interest-Bearing Accounts	$31,004	$155,501	▲ $124,497
Intangible Assets	$76,972	$68,659	▼ $8,313
Prepaid Expenses and Deferred Charges	$5,650	$8,480	▲ $2,830
Total Assets	$4,010,316	$6,181,031	▲ $2,170,715
Other Assets Total	$2,421,178	$4,551,399	▲ $2,130,221
Liabilities
Other Liabilities	$2,421,178	$3,441,969	▲ $1,020,791
Accounts Payable and Accrued Expenses	$301,847	$303,117	▲ $1,270
Deferred Revenue	$-13	$0	▲ $13
Total Liabilities	$2,723,012	$3,745,086	▲ $1,022,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,287,304	$2,435,945	▲ $1,148,641
Total Net Assets Fund Balance	$1,287,304	$2,435,945	▲ $1,148,641
Total Liabilities and Net Assets / Fund Balance	$4,010,316	$6,181,031	▲ $2,170,715

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$549,481	$388,906	$938,387
Other Land Buildings	$204,099	$341,136	$545,235
Equipment	$16,444	$33,137	$49,581
Leasehold Improvements	$9,887	$10,343	$20,230
Land	$0	-	-
Other Assets Org	$1,109,430	-	-

Compensation and Service Providers

Top Officer Pay65th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Boggs	Assistant Secretary	FT	-	$170,242	$170,242
Tracy Christenson	Controller	FT	$115,798	$18,563	$134,361
Laura Daire	Executive Director	FT	$120,373	$5,580	$125,953
Dana Norton	Executive Director	FT	$120,716	-	$120,716

Board Members and Trustees

Name	Title
Walter Cressman	Board Chair
James Rich	Vice-Chair
Paul Klein	Trustee
Toni Schwabe	Trustee
James Anderson	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $896,250
Program Service Revenue: $5,396,080
Investment Income: $295,457
Other Revenue: $14,150
All Other Contributions: $36,152
Change in Net Assets: $1,614,141

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,601,937
Total Revenue per Audited Statements: $6,601,937
Total Revenue per Form 990: $6,601,937

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,752,830
Other Expenses	$1,234,966
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,735,188	$473,380	$0	$3,208,568
Occupancy	$507,469	$10,565	$0	$518,034
Other Employee Benefits	$222,584	$45,067	$0	$267,651
Payroll Taxes	$205,316	$35,422	$0	$240,738
Depreciation Depletion	$111,137	$10,921	$0	$122,058
Office Expenses	$41,203	$53,666	$0	$94,869
Insurance	$82,324	$4,757	$0	$87,081
Other Expenses	$37,795	$2,809	$0	$40,604
Travel	$29,073	$7,295	$0	$36,368
Pension Plan Contributions	$35,873	$0	$0	$35,873
Information Technology	$0	$29,389	$0	$29,389
Fees for Services Accounting	$11,023	$15,497	$0	$26,520
Fees for Services Legal	$0	$21,380	$0	$21,380
Advertising	$1,521	$8,963	$0	$10,484
Fees for Services Management	$0	$9,854	$0	$9,854
Total Functional Expenses	$4,258,831	$728,965	$0	$4,987,796

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$4,987,796
Total Expenses per Audited Statements	$4,987,796
Total Expenses per Form 990	$4,987,796

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Covenant Ability Network of IL	Oak Forest, IL	Sister Co.	501(c)3	12a	No
Covenant Ability Network of MI	Muskegon, MI	Sister Co.	501(c)3	12a	No
Covenant Initiatives for Care	Chicago, IL	Manage	501(c)3	12a	No
Northern Lakes Holding LLC	Duluth, MN	Landlord	501(c)3	12a	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Covenant Initiatives for Care	P	Actual Costs Invoiced	$531,957
Northern Lakes Holding Co LLC	K	Contractual Rent Payments	$282,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Right of Use Asset - Leases	$3,441,969

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: Yes
Backup withholding compliance: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Covenant Enabling Residences of Minnesota
EIN: 41-1879965
Phone: 2186243097
Address: 322 N 60th Ave W, Duluth, MN 55807

Signing Officer

Name: Tracy Christenson
Title: Controller
Phone: 2186243097
Signed: 2025-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tracy Christenson
Formed: 1998
Legal Domicile: Mn
Voting Board Members: 5
Independent Board Members: 5
Employees: 107
Volunteers: 0

Preparer

Firm: Roche Scholz Roche & Walsh Ltd
Address: 9480 Enterprise Dr, Mokena, IL 60448
Preparer: Cathryn Kelly
Phone: 7083263939

Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders organized as a memeber of the covenant initiatives for care.”

Pt VI, Line 7A

“Election of members and their rights: Covenant initiatives for care has the abilitiy to appoint a member of the governing body.”

Pt VI, Line 8B

“Documentation by committee explanation: No committees, only board decisions.”

Pt VI, Line 11B

“Organizations process to review Form 990: Board reviews 990 before filing.”

Pt VI, Line 15B

“Compensation process for officers: Board discussions of compensation of upper management.”

Pt VI, Line 19

“Governing documents disclosure explanation: Documents available upon request.”

Pt VI, Line 15A

“Compensation process for top official: Board discussions about compensation of upper management”

Pt XI

“Transfer of Assets”

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IRS990/OtherAssetsTotalGrp/BOYAmt	0	2421178
IRS990/OtherAssetsTotalGrp/EOYAmt	0	4551399
IRS990/OtherChangesInNetAssetsAmt	0	-465500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	45067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	222584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	267651
IRS990/OtherExpensesGrp/Desc	0	Program Activities
IRS990/OtherExpensesGrp/Desc	1	Food Costs
IRS990/OtherExpensesGrp/Desc	2	Vehicle Maintenance/Repairs
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	2809
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	103494
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	134831
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	37795
IRS990/OtherExpensesGrp/TotalAmt	0	103494
IRS990/OtherExpensesGrp/TotalAmt	1	134831
IRS990/OtherExpensesGrp/TotalAmt	2	40604
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2421178
IRS990/OtherLiabilitiesGrp/EOYAmt	0	3441969
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	0
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	14150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	14150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/OtherRevenueTotalAmt	0	14150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	473380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2735188
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3208568
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	35422
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	205316
IRS990/PayrollTaxesGrp/TotalAmt	0	240738
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	0
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	35873
IRS990/PensionPlanContributionsGrp/TotalAmt	0	35873
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	8480
IRS990/PrincipalOfficerNm	0	Tracy Christenson
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623210
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623210
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	623210
IRS990/ProgramServiceRevenueGrp/Desc	0	Waiver Revenue
IRS990/ProgramServiceRevenueGrp/Desc	1	Room & Board
IRS990/ProgramServiceRevenueGrp/Desc	2	Camp/Activity Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	2	0
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	4901556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	482713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	11811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	2	0
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	38587
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	36771
IRS990/PYOtherExpensesAmt	0	1280721
IRS990/PYOtherRevenueAmt	0	7591
IRS990/PYProgramServiceRevenueAmt	0	4856463
IRS990/PYRevenuesLessExpensesAmt	0	150044
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3508647
IRS990/PYTotalExpensesAmt	0	4789368
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	4939412
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReconcilationRevenueExpnssAmt	0	1614141
IRS990/RegularMonitoringEnfrcInd	0	false
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	347947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	259989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	36152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	74739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	272590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	7771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	280361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	5400896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	4864054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	10264950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	272590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	7771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	280361
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.02640
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.97360
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99840
IRS990ScheduleA/PublicSupportTotal509Amt	0	10339689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5437048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4902641
IRS990ScheduleA/Total509Grp/TotalAmt	0	10339689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	10620050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	549481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	388906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	938387
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	16444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	33137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	49581
IRS990ScheduleD/ExpensesSubtotalAmt	0	4987796
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	9887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	10343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	20230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	3441969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	1109430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Right of Use Asset - Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	ERC Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	204099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	341136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	545235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	3441969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Right of Use Asset - Leases
IRS990ScheduleD/RevenueSubtotalAmt	0	6601937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	779911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	4551399
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	4987796
IRS990ScheduleD/TotalLiabilityAmt	0	3441969
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	6601937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	6601937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	4987796
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Classes of members or stockholders organized as a memeber of the covenant initiatives for care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Election of members and their rights: Covenant initiatives for care has the abilitiy to appoint a member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Documentation by committee explanation: No committees, only board decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Organizations process to review Form 990: Board reviews 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Compensation process for officers: Board discussions of compensation of upper management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Governing documents disclosure explanation: Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Compensation process for top official: Board discussions about compensation of upper management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Transfer of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 7a

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