Civic Intelligence

Covenant Place Inc.

990 • Fiscal year 2013 • EIN 54-1549760

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
517 W Main StreetSmithfield, VA 23430

(336) 765-0424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$720,494

Down $41,861 (-5.5%) from 2012

Net Assets

Down

-$926,715

Down $42,246 (-4.8%) from 2012

Liabilities

Up

$1,647,209

Up $385 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

$227,878

No earlier filing loaded for comparison.

Expenses

Up

$270,124

Up $3,347 (+1.3%) from 2012

Net Income

-$42,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $819,943Liabilities 2010: $1,645,375Net Assets 2010: -$825,4322010Assets 2011: $798,301Liabilities 2011: $1,648,239Net Assets 2011: -$849,9382011Assets 2012: $762,355Liabilities 2012: $1,646,824Net Assets 2012: -$884,4692012Assets 2013: $720,494Liabilities 2013: $1,647,209Net Assets 2013: -$926,7152013Assets 2014: $681,194Liabilities 2014: $1,643,579Net Assets 2014: -$962,3852014Assets 2015: $641,782Liabilities 2015: $1,649,426Net Assets 2015: -$1,007,6442015Assets 2016: $593,256Liabilities 2016: $1,648,639Net Assets 2016: -$1,055,3832016Assets 2017: $575,631Liabilities 2017: $1,650,676Net Assets 2017: -$1,075,0452017Assets 2018: $568,794Liabilities 2018: $1,655,491Net Assets 2018: -$1,086,6972018Assets 2019: $552,628Liabilities 2019: $1,654,997Net Assets 2019: -$1,102,3692019Assets 2020: $563,317Liabilities 2020: $1,660,485Net Assets 2020: -$1,097,1682020Assets 2021: $550,810Liabilities 2021: $1,656,749Net Assets 2021: -$1,105,9392021Assets 2022: $561,790Liabilities 2022: $1,657,574Net Assets 2022: -$1,095,7842022Assets 2023: $553,883Liabilities 2023: $1,659,115Net Assets 2023: -$1,105,2322023Assets 2024: $575,268Liabilities 2024: $1,661,262Net Assets 2024: -$1,085,9942024

Highlighted filing

2013

Assets$720,494
Liabilities$1,647,209
Net Assets-$926,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $276,4342010Expenses 2011: $254,5072011Expenses 2012: $266,7772012Revenue 2013: $227,878Expenses 2013: $270,124Net Income 2013: -$42,2462013Revenue 2014: $235,286Expenses 2014: $270,956Net Income 2014: -$35,6702014Revenue 2015: $243,125Expenses 2015: $288,384Net Income 2015: -$45,2592015Revenue 2016: $251,676Expenses 2016: $299,415Net Income 2016: -$47,7392016Revenue 2017: $279,957Expenses 2017: $299,619Net Income 2017: -$19,6622017Revenue 2018: $293,297Expenses 2018: $304,949Net Income 2018: -$11,6522018Revenue 2019: $299,389Expenses 2019: $315,061Net Income 2019: -$15,6722019Revenue 2020: $325,117Expenses 2020: $319,916Net Income 2020: $5,2012020Revenue 2021: $317,279Expenses 2021: $326,050Net Income 2021: -$8,7712021Revenue 2022: $340,118Expenses 2022: $329,963Net Income 2022: $10,1552022Revenue 2023: $328,918Expenses 2023: $338,366Net Income 2023: -$9,4482023Revenue 2024: $342,607Expenses 2024: $323,369Net Income 2024: $19,2382024

Highlighted filing

2013

Revenue$227,878
Expenses$270,124
Net Income-$42,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$233,725
Mission and Program Overview

Mission

The not for profit corporation was organized to own and operate a 40 unit apartment community in smithfield, va known as covenant place apartments. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons), while hud pays the balance of the rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,216$555,294▲ $25,078
Investments Program Related$204,468$133,531▼ $70,937
Cash and Non-Interest-Bearing Accounts$15,319$18,237▲ $2,918
Prepaid Expenses and Deferred Charges$2,830$3,279▲ $449
Accounts Receivable$26$0▼ $26
Total Assets$762,355$720,494▼ $41,861
Other Assets Total$9,496$10,153▲ $657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,623,000$1,623,000→ $0
Accounts Payable and Accrued Expenses$11,664$13,019▲ $1,355
Other Liabilities$12,148$11,181▼ $967
Deferred Revenue$12$9▼ $3
Total Liabilities$1,646,824$1,647,209▲ $385
Net Assets / Fund Balance
Unrestricted Net Assets$-884,469$-926,715▼ $42,246
Total Net Assets Fund Balance$-884,469$-926,715▼ $42,246
Total Liabilities and Net Assets / Fund Balance$762,355$720,494▼ $41,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,554$971,266$1,445,820
Leasehold Improvements$4,060$80,942$85,002
Land$72,773-$72,773
Equipment$3,907$13,508$17,415
Investment Program Related Org$658--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara P WigginsPresident
Milton WorthingtonVice President
Rev James HarrisonMember
Russell R Bailey SrMember
Timothy TuckerMember
C Roland DixonSecretary
James B ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,561
Program Service Revenue
$101,544
Investment Income
$-5,719
Other Revenue
$3,492
Change in Net Assets
$-42,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,725
Revenue Not Reported on Financial Statements
$-5,847
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,847
Total Revenue per Audited Statements
$233,725
Total Revenue per Form 990
$227,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,746--$114,746
Depreciation Depletion$46,665--$46,665
Fees for Services Management-$46,580-$46,580
Office Expenses-$9,391-$9,391
Fees for Services Accounting-$4,997-$4,997
Other Expenses$1,534$43,559-$1,534
Information Technology-$849-$849
Insurance-$773-$773
Travel-$616-$616
Advertising-$213-$213
Conferences and Meetings-$201-$201
Total Functional Expenses$162,945$107,179$0$270,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$275,626
Total Expenses per Form 990$270,124
Expenses per Audited Statements$269,777
Expenses Not Reported on Form 990$5,849
Expenses Not Reported on Financial Statements$347
Other Expense Adjustments$347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,153
Accrued Wages Payable$949
Accrued Payroll Taxes Payable$79
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Covenant place, inc. Is managed by community management corporation, a professional property management company. Community mangement corporation has a project owner's & management certification for multifamily housing projects with the us department of housing and urban development. Under this certification hud has aproved community management corporation to manage the crest street community eldering housing property.”

Form 990, Part VI, Section B, Line 11

“The outside independent accountant forwards a draft of form 990 to the management company, which in turn disburses a complete copy of the 990 to the board of directors for thier review. Upon board approval, the board president notifies the management company to communicate approval to the outside accountant, which issues a final return for the board president to sign and file.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate officers or key employees (see page 7, part vii).”

Form 990, Part VI, Section C, Line 19

“Form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
54-1549760
Phone
3367650424

Signing Officer

Name
Barbara Wiggins
Title
President
Phone
3367650424
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wiggins
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Mark Mcfarland
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax loss on disposal of assets -5,847.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book loss on disposal of assets 5,849.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation expense difference 347.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013019
IRS990/AccountsReceivableGrp/BOYAmt026
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN SMITHFIELD, VA KNOWN AS COVENANT PLACE APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS), WHILE HUD PAYS THE BALANCE OF THE RENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0213
IRS990/AdvertisingGrp/TotalAmt0213
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAURA GRIMES
IRS990/BooksInCareOfDetail/PhoneNum03367650424
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 25168
IRS990/BooksInCareOfDetail/USAddress/City0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0271145168
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015319
IRS990/CashNonInterestBearingGrp/EOYAmt018237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0201
IRS990/ConferencesMeetingsGrp/TotalAmt0201
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5719
IRS990/CYOtherExpensesAmt0270124
IRS990/CYOtherRevenueAmt03492
IRS990/CYProgramServiceRevenueAmt0101544
IRS990/CYRevenuesLessExpensesAmt0-42246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0270124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012
IRS990/DeferredRevenueGrp/EOYAmt09
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046665
IRS990/DepreciationDepletionGrp/TotalAmt046665
IRS990/Desc0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN SMITHFIELD, VA KNOWN AS COVENANT PLACE APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS), WHILE HUD PAYS THE BALANCE OF THE RENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162945
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04997
IRS990/FeesForServicesAccountingGrp/TotalAmt04997
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046580
IRS990/FeesForServicesManagementGrp/TotalAmt046580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA P WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1C ROLAND DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAMES HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL R BAILEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0128561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0849
IRS990/InformationTechnologyGrp/TotalAmt0849
IRS990/InsuranceGrp/ManagementAndGeneralAmt0773
IRS990/InsuranceGrp/TotalAmt0773
IRS990/InvestmentIncomeGrp/ExclusionAmt0128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0204468
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0133531
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555294
IRS990/LandBldgEquipCostOrOtherBssAmt01621010
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 40 UNIT APARTMENT COMMUNITY IN SMITHFIELD, VA KNOWN AS COVENANT PLACE APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS), WHILE HUD PAYS THE BALANCE OF THE RENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01623000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01623000
IRS990/NetAssetsOrFundBalancesBOYAmt0-884469
IRS990/NetAssetsOrFundBalancesEOYAmt0-926715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114746
IRS990/OccupancyGrp/TotalAmt0114746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09391
IRS990/OfficeExpensesGrp/TotalAmt09391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09496
IRS990/OtherAssetsTotalGrp/EOYAmt010153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MTG CO EMPLOYEE CHARGEB
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043559
IRS990/OtherExpensesGrp/ProgramServicesAmt01534
IRS990/OtherExpensesGrp/TotalAmt043559
IRS990/OtherExpensesGrp/TotalAmt11534
IRS990/OtherLiabilitiesGrp/BOYAmt012148
IRS990/OtherLiabilitiesGrp/EOYAmt011181
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03388
IRS990/OtherRevenueMiscGrp/ExclusionAmt1104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104
IRS990/OtherRevenueTotalAmt03492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03279
IRS990/PrincipalOfficerNm0BARBARA WIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0266777
IRS990/PYOtherRevenueAmt03315
IRS990/PYProgramServiceRevenueAmt088501
IRS990/PYRevenuesLessExpensesAmt0-34531
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0266777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt095697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $5,847. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509(D) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PAGE 9, PART VIII, LINE 7C:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0427695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02050
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt01101390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202811
IRS990ScheduleA/Total509Grp/TotalAmt01101390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0971266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445820
IRS990ScheduleD/EquipmentGrp/BookValueAmt03907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017415
IRS990ScheduleD/ExpensesNotReportedAmt05849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0347
IRS990ScheduleD/ExpensesSubtotalAmt0269777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0129276
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13597
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2658
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt072773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085002
IRS990ScheduleD/OtherExpensesIncludedAmt05849
IRS990ScheduleD/OtherExpensesNotIncludedAmt0347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5847
IRS990ScheduleD/RevenueSubtotalAmt0233725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LOSS ON DISPOSAL OF ASSETS -5,847.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK LOSS ON DISPOSAL OF ASSETS 5,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 347.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555294
IRS990ScheduleD/TotalBookValueProgramRltdAmt0133531
IRS990ScheduleD/TotalExpensesPerForm990Amt0270124
IRS990ScheduleD/TotalLiabilityAmt011181
IRS990ScheduleD/TotalRevenuePerForm990Amt0227878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVENANT PLACE, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COMMUNITY MANGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE CREST STREET COMMUNITY ELDERING HOUSING PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISBURSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THIER REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES (SEE PAGE 7, PART VII).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0762355
IRS990/TotalAssetsEOYAmt0720494
IRS990/TotalAssetsGrp/BOYAmt0762355
IRS990/TotalAssetsGrp/EOYAmt0720494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,494
Liabilities
$1,647,209
Net assets
-$926,715
Revenue
$227,878
Expenses
$270,124
Net income
-$42,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$1.66$1.09$0.34$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.55$1.66$1.11$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.66$1.10$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$1.66$1.11$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.66$1.10$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$1.65$1.10$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.66$1.09$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$1.65$1.08$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.65$1.06$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.65$1.01$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.64$0.96$0.24$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$1.65$0.93$0.23$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.65$0.88$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.65$0.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.65$0.83$0.28