Civic Intelligence

Cove Home Incorporated

EIN 05-0494278 • 501(c)3 • East Greenwich, RI

Profile

To provide decent and affordable housing for low and moderate income senior citizens and families.

146 First AvenueEast Greenwich, RI 02818

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,623,679

Up $97,515 (+3.9%) from 2021

Liabilities

Down

$979,431

Down $30,814 (-3.1%) from 2021

Net Assets

Up

$1,644,248

Up $128,329 (+8.5%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$2,128,011

Up $113,326 (+5.6%) from 2021

Expenses

Up

$1,999,682

Up $28,675 (+1.5%) from 2021

Net Income

Up

$128,329

Up $84,651 (+194%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,377,401Liabilities 2010: $850,323Net Assets 2010: $1,527,0782010Assets 2011: $2,556,084Liabilities 2011: $744,344Net Assets 2011: $1,811,7402011Assets 2012: $2,384,614Liabilities 2012: $898,392Net Assets 2012: $1,486,2222012Assets 2013: $2,369,979Liabilities 2013: $820,387Net Assets 2013: $1,549,5922013Assets 2014: $2,422,821Liabilities 2014: $694,524Net Assets 2014: $1,728,2972014Assets 2015: $2,352,603Liabilities 2015: $679,322Net Assets 2015: $1,673,2812015Assets 2016: $2,268,648Liabilities 2016: $799,295Net Assets 2016: $1,469,3532016Assets 2017: $2,386,195Liabilities 2017: $801,834Net Assets 2017: $1,584,3612017Assets 2018: $2,732,528Liabilities 2018: $1,142,581Net Assets 2018: $1,589,9472018Assets 2019: $2,494,978Liabilities 2019: $1,043,870Net Assets 2019: $1,451,1082019Assets 2020: $2,491,914Liabilities 2020: $1,019,673Net Assets 2020: $1,472,2412020Assets 2021: $2,526,164Liabilities 2021: $1,010,245Net Assets 2021: $1,515,9192021Assets 2022: $2,623,679Liabilities 2022: $979,431Net Assets 2022: $1,644,2482022

Highlighted filing

2022

Assets$2,623,679
Liabilities$979,431
Net Assets$1,644,248
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $792,634Expenses 2010: $936,652Net Income 2010: -$144,0182010Expenses 2011: $1,509,7132011Revenue 2012: $1,560,630Expenses 2012: $1,901,049Net Income 2012: -$340,4192012Revenue 2013: $1,599,332Expenses 2013: $1,551,151Net Income 2013: $48,1812013Revenue 2014: $809,139Expenses 2014: $630,605Net Income 2014: $178,5342014Revenue 2015: $1,578,373Expenses 2015: $1,627,506Net Income 2015: -$49,1332015Revenue 2016: $1,633,484Expenses 2016: $1,827,771Net Income 2016: -$194,2872016Revenue 2017: $1,819,150Expenses 2017: $1,704,092Net Income 2017: $115,0582017Revenue 2018: $1,821,855Expenses 2018: $1,843,055Net Income 2018: -$21,2002018Revenue 2019: $1,904,015Expenses 2019: $1,862,006Net Income 2019: $42,0092019Revenue 2020: $1,976,534Expenses 2020: $2,016,816Net Income 2020: -$40,2822020Revenue 2021: $2,014,685Expenses 2021: $1,971,007Net Income 2021: $43,6782021Revenue 2022: $2,128,011Expenses 2022: $1,999,682Net Income 2022: $128,3292022

Highlighted filing

2022

Revenue$2,128,011
Expenses$1,999,682
Net Income$128,329
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,679
Liabilities
$979,431
Net assets
$1,644,248
Revenue
$2,128,011
Expenses
$1,999,682
Net income
$128,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.64$2.13$2.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.01$1.52$2.01$1.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.02$1.47$1.98$2.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.04$1.45$1.90$1.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.73$1.14$1.59$1.82$1.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.58$1.82$1.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.80$1.47$1.63$1.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.68$1.67$1.58$1.63$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.69$1.73$0.81$0.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.82$1.55$1.60$1.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.38$0.90$1.49$1.56$1.90$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.74$1.81$1.51
2010Summary only. Only limited summary data is available for this year.$2.38$0.85$1.53$0.79$0.94$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 17, 2022
Return Version
2021v4.0
Gross Receipts
$2,128,011
Mission and Program Overview

Mission

To provide decent and affordable housing for low and moderate income senior citizens and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,515,919$1,644,248▲ $128,329
Land, Buildings, and Equipment, Net$1,473,737$1,389,765▼ $83,972
Savings and Temporary Cash Investments$554,715$957,121▲ $402,406
Cash and Non-Interest-Bearing Accounts$474,851$234,644▼ $240,207
Accounts Receivable$6,562$29,248▲ $22,686
Prepaid Expenses and Deferred Charges$9,278$7,352▼ $1,926
Inventories for Sale or Use$6,561$5,200▼ $1,361
Total Assets$2,526,164$2,623,679▲ $97,515
Other Assets Total$460$349▼ $111
Liabilities
Mortgage Notes Payable Secured by Investment Property$712,639$691,018▼ $21,621
Accounts Payable and Accrued Expenses$220,677$197,382▼ $23,295
Escrow Account Liability$76,929$91,031▲ $14,102
Total Liabilities$1,010,245$979,431▼ $30,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,515,919$1,644,248▲ $128,329
Total Liabilities and Net Assets / Fund Balance$2,526,164$2,623,679▲ $97,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,098$5,634,929$6,251,027
Land$569,567-$569,567
Leasehold Improvements$171,175$144,691$315,866
Other Land Buildings$32,925$107,236$140,161
Equipment-$34,299$34,299
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruth FederPresident
Claire MartinsDirector
Cynthia White OvertonDirector
Donald AnnicelliDirector
Tracy JohnsonExecutive Di
Edward VeazeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,664
Program Service Revenue
$563,430
Investment Income
$0
Other Revenue
$59,917
Change in Net Assets
$128,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,011
Total Revenue per Audited Statements
$2,128,011
Total Revenue per Form 990
$2,128,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,682
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
Fees for Services Management$785,706--$785,706
Depreciation Depletion$109,984--$109,984
Insurance$108,063--$108,063
Other Expenses$70,421--$70,421
Interest$36,413--$36,413
Office Expenses$17,765--$17,765
Fees for Services Accounting$11,500--$11,500
Fees for Services Legal$6,921--$6,921
All Other Expenses$5,674--$5,674
Conferences and Meetings$1,225--$1,225
Total Functional Expenses$1,999,682$0$0$1,999,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,682
Total Expenses per Audited Statements$1,999,682
Total Expenses per Form 990$1,999,682
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 3

“Cove home's inc.'s properties are managed by the east greenwich housing authority which received fees for their services.”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to the board of directors. After their review and comment, the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public through a written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Cove Homes Incorporated
EIN
05-0494278
Phone
4018852610
Address
146 FIRST AVENUE, EAST GREENWICH, RI 02818

Signing Officer

Name
Tracy Johnson
Title
Executive Director
Phone
4018852610
Signed
2022-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Johnson
Formed
1990
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06875762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02734122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02399539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71550
IRS990ScheduleA/PublicSupportPY170Pct00.75640
IRS990ScheduleA/PublicSupportTotal170Amt06875762
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06875762
IRS990ScheduleA/TotalSupportAmt09609884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05634929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06251027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034299
IRS990ScheduleD/ExpensesSubtotalAmt01999682
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0569567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0569567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140161
IRS990ScheduleD/RevenueSubtotalAmt02128011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389765
IRS990ScheduleD/TotalExpensesPerForm990Amt01999682
IRS990ScheduleD/TotalRevenuePerForm990Amt02128011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02128011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999682
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVE HOME'S INC.'S PROPERTIES ARE MANAGED BY THE EAST GREENWICH HOUSING AUTHORITY WHICH RECEIVED FEES FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. AFTER THEIR REVIEW AND COMMENT, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH A WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02623679
IRS990/TotalAssetsGrp/BOYAmt02526164
IRS990/TotalAssetsGrp/EOYAmt02623679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01999682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01999682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010245
IRS990/TotalLiabilitiesEOYAmt0979431
IRS990/TotalLiabilitiesGrp/BOYAmt01010245
IRS990/TotalLiabilitiesGrp/EOYAmt0979431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01515919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644248
IRS990/TotalProgramServiceExpensesAmt01999682
IRS990/TotalProgramServiceRevenueAmt0563430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02128011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02526164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02623679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0146 FIRST AVE
IRS990/USAddress/CityNm0EAST GREENWICH
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002818
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018852610
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVE HOMES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0050494278
ReturnHeader/Filer/PhoneNum04018852610
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02022-12-30T14:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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