Civic Intelligence

Cove House Emergency Homeless Shelter Inc.

990 • Fiscal year 2016 • EIN 74-2764062

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
108 East Halstead AveCopperas Cove, TX 76522

(254) 547-4673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,990

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$129,697

Down $17,443 (-12%) from 2015

Net Assets

Down

$127,320

Down $17,168 (-12%) from 2015

Liabilities

Down

$2,377

Down $275 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$108,812

Down $38,941 (-26%) from 2015

Expenses

Down

$125,980

Down $8,501 (-6.3%) from 2015

Net Income

Down

-$17,168

Down $30,440 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $59,103Liabilities 2010: $133Net Assets 2010: $58,9702010Assets 2011: $67,282Liabilities 2011: $558Net Assets 2011: $66,7242011Assets 2012: $136,730Liabilities 2012: $758Net Assets 2012: $135,9722012Assets 2013: $217,764Liabilities 2013: $47,580Net Assets 2013: $170,1842013Assets 2014: $158,460Liabilities 2014: $27,244Net Assets 2014: $131,2162014Assets 2015: $147,140Liabilities 2015: $2,652Net Assets 2015: $144,4882015Assets 2016: $129,697Liabilities 2016: $2,377Net Assets 2016: $127,3202016Assets 2017: $138,824Liabilities 2017: $2,377Net Assets 2017: $136,4472017Assets 2018: $138,821Liabilities 2018: $681Net Assets 2018: $138,1402018Assets 2019: $173,105Liabilities 2019: $681Net Assets 2019: $172,4242019Assets 2020: $127,720Liabilities 2020: $1,044Net Assets 2020: $126,6762020Assets 2021: $133,748Liabilities 2021: $1,136Net Assets 2021: $132,6122021Assets 2022: $186,790Liabilities 2022: $1,511Net Assets 2022: $185,2792022Assets 2023: $732,797Liabilities 2023: $1,981Net Assets 2023: $730,8162023Assets 2024: $1,107,715Liabilities 2024: $2,362Net Assets 2024: $1,105,3532024

Highlighted filing

2016

Assets$129,697
Liabilities$2,377
Net Assets$127,320
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $80,1972010Revenue 2011: $97,215Expenses 2011: $89,461Net Income 2011: $7,7542011Expenses 2012: $109,4222012Revenue 2013: $203,589Expenses 2013: $169,377Net Income 2013: $34,2122013Revenue 2014: $118,500Expenses 2014: $157,468Net Income 2014: -$38,9682014Revenue 2015: $147,753Expenses 2015: $134,481Net Income 2015: $13,2722015Revenue 2016: $108,812Expenses 2016: $125,980Net Income 2016: -$17,1682016Revenue 2017: $121,138Expenses 2017: $112,011Net Income 2017: $9,1272017Revenue 2018: $124,282Expenses 2018: $122,466Net Income 2018: $1,8162018Revenue 2019: $180,768Expenses 2019: $146,484Net Income 2019: $34,2842019Revenue 2020: $113,413Expenses 2020: $159,161Net Income 2020: -$45,7482020Revenue 2021: $153,533Expenses 2021: $147,597Net Income 2021: $5,9362021Revenue 2022: $209,430Expenses 2022: $156,763Net Income 2022: $52,6672022Revenue 2023: $772,971Expenses 2023: $227,434Net Income 2023: $545,5372023Revenue 2024: $1,160,495Expenses 2024: $674,765Net Income 2024: $485,7302024

Highlighted filing

2016

Revenue$108,812
Expenses$125,980
Net Income-$17,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$111,635
Mission and Program Overview

Mission

Provide temporary housing to displaced and homeless individuals

To provide temporary shelter and food to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,488$127,320▼ $17,168
Land, Buildings, and Equipment, Net$112,092$106,487▼ $5,605
Cash and Non-Interest-Bearing Accounts$33,526$21,436▼ $12,090
Intangible Assets$1,522$1,399▼ $123
Accounts Receivable-$375-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,140$129,697▼ $17,443
Liabilities
Accounts Payable and Accrued Expenses$1,604$1,604→ $0
Other Liabilities$1,048$773▼ $275
Total Liabilities$2,652$2,377▼ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,488$127,320▼ $17,168
Total Liabilities and Net Assets / Fund Balance$147,140$129,697▼ $17,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,236$39,207$132,443
Other Land Buildings$3,251$62,263$65,514
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian HawkinsExecutive DirectorPT$33,990$33,990

Board Members and Trustees

NameTitle
Patrick WheelerChairman
Richard CalkinsVice Chairman
Annette DonkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,854
Program Service Revenue
$15,025
Investment Income
$0
Other Revenue
$16,933
All Other Contributions
$62,573
Change in Net Assets
$-17,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,880
Salaries, Compensation, and Employee Benefits$53,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,890--$48,890
Occupancy$38,970$9,742-$48,712
Office Expenses$5,524$2,368-$7,892
Depreciation Depletion$5,728--$5,728
Payroll Taxes$4,210--$4,210
Insurance$4,109--$4,109
Fees for Services Accounting$1,475--$1,475
Fees for Services Other$640--$640
Other Expenses$375--$375
Information Technology$318--$318
Advertising$70--$70
Total Functional Expenses$113,870$12,110$0$125,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,756
Fundraising Direct Expenses$2,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$10,740$10,740$412$10,328
Bike Classic Long Distance Cycling$8,609$8,609$1,415$7,194
Total Events$19,756$19,756$2,823$16,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

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

“The 990 is given to the chairman of the board. At the next board meeting the board reviews the 990 and authorizes the return to be filed if no errors are found.”

Form 990, Part VI, Section C, line 19

“Upon request the board of directors authorize the organizations documents and financial statements to be available for use.”

Filing and Contact Details

Filer

Filer Name
Cove House Emergency
EIN
74-2764062
Phone
2545474673
Address
108 EAST HALSTEAD AVE, COPPERAS COVE, TX 76522

Signing Officer

Name
Brian Hawkins
Title
Executive Director
Phone
2545474673
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hawkins
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon and Co PC
Address
PO Box 488, Copperas Cove, TX 76522
Preparer
Harold Irlbeck
Phone
2545472171
Raw XML Appendix379 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0850
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE CHAIRMAN OF THE BOARD. AT THE NEXT BOARD MEETING THE BOARD REVIEWS THE 990 AND AUTHORIZES THE RETURN TO BE FILED IF NO ERRORS ARE FOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE BOARD OF DIRECTORS AUTHORIZE THE ORGANIZATIONS DOCUMENTS AND FINANCIAL STATEMENTS TO BE AVAILABLE FOR USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147140
IRS990/TotalAssetsEOYAmt0129697
IRS990/TotalAssetsGrp/BOYAmt0147140
IRS990/TotalAssetsGrp/EOYAmt0129697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02652
IRS990/TotalLiabilitiesEOYAmt02377
IRS990/TotalLiabilitiesGrp/BOYAmt02652
IRS990/TotalLiabilitiesGrp/EOYAmt02377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113870
IRS990/TotalProgramServiceRevenueAmt015025
IRS990/TotalReportableCompFromOrgAmt033990
IRS990/TotalRevenueGrp/ExclusionAmt016933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 EAST HALSTEAD AVE
IRS990/USAddress/CityNm0COPPERAS COVE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076522
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02545474673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVE HOUSE EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMELESS SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0742764062
ReturnHeader/Filer/PhoneNum02545474673
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 EAST HALSTEAD AVE
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lott Vernon and Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Copperas Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545472171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD IRLBECK
ReturnHeader/ReturnTs02017-11-17T19:28:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,697
Liabilities
$2,377
Net assets
$127,320
Revenue
$108,812
Expenses
$125,980
Net income
-$17,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.16$0.67$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.77$0.23$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.15$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.11
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.10$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08