Civic Intelligence

Cove House Emergency Homeless Shelter Inc.

990 • Fiscal year 2017 • EIN 74-2764062

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$33,990

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$138,824

Up $9,127 (+7.0%) from 2016

Net Assets

Up

$136,447

Up $9,127 (+7.2%) from 2016

Liabilities

Flat

$2,377

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$121,138

Up $12,326 (+11%) from 2016

Expenses

Down

$112,011

Down $13,969 (-11%) from 2016

Net Income

Up

$9,127

Up $26,295 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$138,824
Liabilities$2,377
Net Assets$136,447
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$121,138
Expenses$112,011
Net Income$9,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$124,349
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$127,320$136,447▲ $9,127
Land, Buildings, and Equipment, Net$106,487$101,033▼ $5,454
Cash and Non-Interest-Bearing Accounts$21,436$36,392▲ $14,956
Intangible Assets$1,399$1,399→ $0
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$129,697$138,824▲ $9,127
Liabilities
Accounts Payable and Accrued Expenses$1,604$1,604→ $0
Other Liabilities$773$773→ $0
Total Liabilities$2,377$2,377→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,320$136,447▲ $9,127
Total Liabilities and Net Assets / Fund Balance$129,697$138,824▲ $9,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,420$44,023$132,443
Other Land Buildings$2,613$62,901$65,514
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th 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
$99,642
Program Service Revenue
$14,024
Investment Income
$0
Other Revenue
$7,472
All Other Contributions
$85,012
Change in Net Assets
$9,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,797
Salaries, Compensation, and Employee Benefits$50,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,438$2,163-$40,601
Current Officers, Directors, Trustees, and Key Employees$33,990--$33,990
Other Salaries and Wages$5,862$7,150-$13,012
Office Expenses$5,912$2,533-$8,445
Depreciation Depletion$5,577--$5,577
Payroll Taxes$2,723$489-$3,212
Fees for Services Accounting$2,866--$2,866
Information Technology$1,776--$1,776
Other Expenses$135--$135
Travel$114--$114
Advertising$50--$50
Total Functional Expenses$99,676$12,335$0$112,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,683
Fundraising Direct Expenses$3,211
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
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
2018-11-14
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 Appendix363 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/BOYAmt01604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01604
IRS990/AccountsReceivableGrp/BOYAmt0375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER AND FOOD TO THE HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt085012
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE DONKER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02545474673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 E HALSTEAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPERAS COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076522
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021436
IRS990/CashNonInterestBearingGrp/EOYAmt036392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061797
IRS990/CYOtherRevenueAmt07472
IRS990/CYProgramServiceRevenueAmt014024
IRS990/CYRevenuesLessExpensesAmt09127
IRS990/CYSalariesCompEmpBnftPaidAmt050214
IRS990/CYTotalExpensesAmt0112011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05577
IRS990/DepreciationDepletionGrp/TotalAmt05577
IRS990/Desc0PROVIDE TEMPORARY HOUSING FOR THE HOMELESS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02866
IRS990/FeesForServicesAccountingGrp/TotalAmt02866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0BRIAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE DONKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03211
IRS990/FundraisingGrossIncomeAmt010683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01776
IRS990/InformationTechnologyGrp/TotalAmt01776
IRS990/IntangibleAssetsGrp/BOYAmt01399
IRS990/IntangibleAssetsGrp/EOYAmt01399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101033
IRS990/LandBldgEquipCostOrOtherBssAmt0207957
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TEMPORARY HOUSING TO DISPLACED AND HOMELESS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127320
IRS990/NetAssetsOrFundBalancesEOYAmt0136447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02163
IRS990/OccupancyGrp/ProgramServicesAmt038438
IRS990/OccupancyGrp/TotalAmt040601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02533
IRS990/OfficeExpensesGrp/ProgramServicesAmt05912
IRS990/OfficeExpensesGrp/TotalAmt08445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01507
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt3135
IRS990/OtherExpensesGrp/TotalAmt01507
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherExpensesGrp/TotalAmt2351
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/OtherLiabilitiesGrp/BOYAmt0773
IRS990/OtherLiabilitiesGrp/EOYAmt0773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05862
IRS990/OtherSalariesAndWagesGrp/TotalAmt013012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0489
IRS990/PayrollTaxesGrp/ProgramServicesAmt02723
IRS990/PayrollTaxesGrp/TotalAmt03212
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014024
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING FOR HOMELESS FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014024
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE CLINIC TO PROVIDE MEDICAL CARE FOR HOMELESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072880
IRS990/PYOtherRevenueAmt016933
IRS990/PYProgramServiceRevenueAmt015025
IRS990/PYRevenuesLessExpensesAmt0-17168
IRS990/PYSalariesCompEmpBnftPaidAmt053100
IRS990/PYTotalExpensesAmt0125980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77510
IRS990ScheduleA/PublicSupportPY170Pct00.78990
IRS990ScheduleA/PublicSupportTotal170Amt0428028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428028
IRS990ScheduleA/TotalSupportAmt0552217
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132443
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101033
IRS990ScheduleD/TotalLiabilityAmt0773
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/TotalAssetsBOYAmt0129697
IRS990/TotalAssetsEOYAmt0138824
IRS990/TotalAssetsGrp/BOYAmt0129697
IRS990/TotalAssetsGrp/EOYAmt0138824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02377
IRS990/TotalLiabilitiesEOYAmt02377
IRS990/TotalLiabilitiesGrp/BOYAmt02377
IRS990/TotalLiabilitiesGrp/EOYAmt02377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0135
IRS990/TotalProgramServiceExpensesAmt099676
IRS990/TotalProgramServiceRevenueAmt014024
IRS990/TotalReportableCompFromOrgAmt033990
IRS990/TotalRevenueGrp/ExclusionAmt07472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt0114
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02545474673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:10
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD IRLBECK
ReturnHeader/ReturnTs02018-11-14T13:29:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,824
Liabilities
$2,377
Net assets
$136,447
Revenue
$121,138
Expenses
$112,011
Net income
$9,127
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