Civic Intelligence

The Covering House

EIN 27-1372748 • 501(c)3 • Saint Louis, MO

Profile

The covering house is a place of refuge and restoration for girls under the age of 18 who have been sexually exploited or trafficked.

PO Box 12206Saint Louis, MO 63157

www.thecoveringhouse.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% 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

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,517,120

Up $3,783,633 (+101%) from 2023

Liabilities

Up

$267,371

Up $193,904 (+264%) from 2023

Net Assets

Up

$7,249,749

Up $3,589,729 (+98%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$5,233,083

Up $2,736,538 (+110%) from 2023

Expenses

Up

$1,643,354

Up $161,319 (+11%) from 2023

Net Income

Up

$3,589,729

Up $2,575,219 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $234,920Liabilities 2012: $2,261Net Assets 2012: $232,6592012Assets 2013: $303,415Liabilities 2013: $8,562Net Assets 2013: $294,8532013Assets 2014: $269,442Liabilities 2014: $18,430Net Assets 2014: $251,0122014Assets 2020: $1,661,827Liabilities 2020: $20,647Net Assets 2020: $1,641,1802020Assets 2021: $2,268,606Liabilities 2021: $28,396Net Assets 2021: $2,240,2102021Assets 2022: $2,692,075Liabilities 2022: $46,565Net Assets 2022: $2,645,5102022Assets 2023: $3,733,487Liabilities 2023: $73,467Net Assets 2023: $3,660,0202023Assets 2024: $7,517,120Liabilities 2024: $267,371Net Assets 2024: $7,249,7492024

Highlighted filing

2024

Assets$7,517,120
Liabilities$267,371
Net Assets$7,249,749
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $165,641Expenses 2012: $39,695Net Income 2012: $125,9462012Revenue 2013: $270,378Expenses 2013: $208,184Net Income 2013: $62,1942013Revenue 2014: $475,409Expenses 2014: $519,250Net Income 2014: -$43,8412014Revenue 2020: $1,820,973Expenses 2020: $1,078,907Net Income 2020: $742,0662020Revenue 2021: $1,953,230Expenses 2021: $1,206,397Net Income 2021: $746,8332021Revenue 2022: $1,826,790Expenses 2022: $1,421,490Net Income 2022: $405,3002022Revenue 2023: $2,496,545Expenses 2023: $1,482,035Net Income 2023: $1,014,5102023Revenue 2024: $5,233,083Expenses 2024: $1,643,354Net Income 2024: $3,589,7292024

Highlighted filing

2024

Revenue$5,233,083
Expenses$1,643,354
Net Income$3,589,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,517,120
Liabilities
$267,371
Net assets
$7,249,749
Revenue
$5,233,083
Expenses
$1,643,354
Net income
$3,589,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.27$7.25$5.23$1.64$3.59
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.66$2.50$1.48$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.65$1.83$1.42$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.95$1.21$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.82$1.08$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.48$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.17$0.04$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$5,333,792
Mission and Program Overview

Mission

The covering house is a place of refuge and restoration for girls under the age of 18 who have been sexually exploited or trafficked.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,390,849$4,885,569▲ $2,494,720
Land, Buildings, and Equipment, Net$1,280,418$2,501,943▲ $1,221,525
Accounts Receivable$43,201$75,281▲ $32,080
Prepaid Expenses and Deferred Charges$15,494$15,194▼ $300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,733,487$7,517,120▲ $3,783,633
Other Assets Total$3,525$39,133▲ $35,608
Liabilities
Accounts Payable and Accrued Expenses$36,342$193,914▲ $157,572
Other Liabilities$37,125$73,457▲ $36,332
Total Liabilities$73,467$267,371▲ $193,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,319,545$4,901,287▲ $1,581,742
Net Assets With Donor Restrictions$340,475$2,348,462▲ $2,007,987
Total Net Assets Fund Balance$3,660,020$7,249,749▲ $3,589,729
Total Liabilities and Net Assets / Fund Balance$3,733,487$7,517,120▲ $3,783,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,637-$2,213,637
Land$255,000-$255,000
Equipment$1,751$43,798$45,549
Leasehold Improvements$20,749$12,013$32,762
Other Land Buildings$10,806$19,662$30,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deidre LhamonExecutive DirectorFT$82,293$82,293

Board Members and Trustees

NameTitle
Dr Pam StansfieldPresident
Michelle MeierVice President
Bill KeelyBoard Member
Cathy SandersBoard Member
Keaton StrongBoard Member
Morris PyleBoard Member
Sarah GregersonBoard Member
Tony EftimoffBoard Member
Marcie MeystrikSecretary
Chris BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,680,444
Program Service Revenue
$179,138
Investment Income
$61,954
Other Revenue
$311,547
All Other Contributions
$4,680,444
Change in Net Assets
$3,589,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$298,583Fair Market Value (FMV)
Other Non Cash Contri Table1$57,246Fair Market Value (FMV)
Other Non Cash Contri Table39$18,528Fair Market Value (FMV)
Total Noncash Contributions53$374,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,083
Revenue Not Reported on Form 990
$100,709
Total Revenue per Audited Statements
$5,333,792
Total Revenue per Form 990
$5,233,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,413
Other Expenses$303,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,224$222,896-$1,257,120
Current Officers, Directors, Trustees, and Key Employees$67,480$14,813-$82,293
Occupancy$48,580$20,821-$69,401
All Other Expenses$24,606$405-$25,011
Insurance$16,284$4,593-$20,877
Fees for Services Management$15,792$4,589-$20,381
Office Expenses$1,081$17,642-$18,723
Other Expenses$14,029--$14,029
Depreciation Depletion$12,410--$12,410
Travel$1,427--$1,427
Total Functional Expenses$1,357,595$285,759$0$1,643,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,744,063
Expenses per Audited Statements$1,643,354
Total Expenses per Form 990$1,643,354
Expenses Not Reported on Form 990$100,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$412,256
Fundraising Direct Expenses$100,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$299,738$299,738$99,631$200,107
F3 Activity Challenge$95,529$95,529-$95,529
Total Events$412,256$412,256$100,709$311,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Minimun Lease Obligation$39,133
Payroll Liabilities$25,789
Credit Cards Payable$8,535
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All decisions are approved by board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 return is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Covering House
EIN
27-1372748
Phone
3149623450
Address
PO BOX 12206, SAINT LOUIS, MO 63157

Signing Officer

Name
Deidre Lhamon
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Lhamon
Formed
2009
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
30

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:the organization adopted the provisions of accounting for uncertainty in income taxes on january 1, 2013. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2024, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed for 2021 and prior are closed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING $100709”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING $100709”

Raw XML AppendixShowing 400 of 558 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.

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