Civic Intelligence

Cove House Emergency Homeless Shelter Inc.

990 • Fiscal year 2020 • EIN 74-2764062

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$127,720

Down $45,385 (-26%) from 2019

Net Assets

Down

$126,676

Down $45,748 (-27%) from 2019

Liabilities

Up

$1,044

Up $363 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$113,413

Down $67,355 (-37%) from 2019

Expenses

Up

$159,161

Up $12,677 (+8.7%) from 2019

Net Income

Down

-$45,748

Down $80,032 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$127,720
Liabilities$1,044
Net Assets$126,676
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$113,413
Expenses$159,161
Net Income-$45,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$213,413
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$172,424$126,676▼ $45,748
Savings and Temporary Cash Investments-$82,534-
Cash and Non-Interest-Bearing Accounts$155,010$30,719▼ $124,291
Land, Buildings, and Equipment, Net$18,095$14,467▼ $3,628
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,105$127,720▼ $45,385
Liabilities
Other Liabilities$681$1,044▲ $363
Total Liabilities$681$1,044▲ $363
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,424$126,676▼ $45,748
Total Liabilities and Net Assets / Fund Balance$173,105$127,720▼ $45,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,529$65,648$64,119
Buildings$15,996$35,504$51,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian HawkinsExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Kevin KellerChairman
Kissa VaughnVice Chairman
Bob CrouchDirector
Clarence EnochDirector
Pat ThomasDirector
Rita HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,062
Program Service Revenue
$5,363
Investment Income
$1,988
Other Revenue
$0
All Other Contributions
$92,662
Change in Net Assets
$-45,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,195
Salaries, Compensation, and Employee Benefits$71,547
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$1,419
Total Fundraising Expense$1,419

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,919$6,547-$65,466
Office Expenses$34,327--$34,327
Occupancy$17,628--$17,628
Grants to Domestic Orgs$11,000--$11,000
Insurance$10,108--$10,108
Payroll Taxes$4,573$508-$5,081
Fees for Services Accounting$1,928$1,928-$3,856
Depreciation Depletion$3,481--$3,481
Information Technology$1,725--$1,725
Fees for Services Professional Fundraising--$1,419$1,419
Other Employee Benefits$900$100-$1,000
Advertising$763--$763
Other Expenses$760--$760
Fees for Services Legal$225$225-$450
Travel-$175-$175
Conferences and Meetings-$120-$120
Total Functional Expenses$148,139$9,603$1,419$159,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Copperas CoveCopperas Cove, TX-Assistance to Provide Meals to Public During Covid Pandemic$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,419
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$1,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hawkins
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Company Pc
Address
911 S MAIN, COPPERAS COVE, TX 76522
Preparer
Lynne Jones CPA
Phone
2545472171
Raw XML Appendix400 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY SHELTER AND FOOD TO THE HOMELESS
IRS990/AdvertisingGrp/ProgramServicesAmt0763
IRS990/AdvertisingGrp/TotalAmt0763
IRS990/AllOtherContributionsAmt092662
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITA HOGAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02545474673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 E HALSTEAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPERAS COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076522
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0155010
IRS990/CashNonInterestBearingGrp/EOYAmt030719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0120
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106062
IRS990/CYGrantsAndSimilarPaidAmt011000
IRS990/CYInvestmentIncomeAmt01988
IRS990/CYOtherExpensesAmt075195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05363
IRS990/CYRevenuesLessExpensesAmt0-45748
IRS990/CYSalariesCompEmpBnftPaidAmt071547
IRS990/CYTotalExpensesAmt0159161
IRS990/CYTotalFundraisingExpenseAmt01419
IRS990/CYTotalProfFndrsngExpnsAmt01419
IRS990/CYTotalRevenueAmt0113413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03481
IRS990/DepreciationDepletionGrp/TotalAmt03481
IRS990/Desc0PROVIDE TEMPORARY HOUSING FOR THE HOMELESS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01928
IRS990/FeesForServicesAccountingGrp/TotalAmt03856
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesProfFundraising/FundraisingAmt01419
IRS990/FeesForServicesProfFundraising/TotalAmt01419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
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/PersonNm0BRIAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KISSA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE ENOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051000
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013400
IRS990/GrantAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt0213413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01725
IRS990/InformationTechnologyGrp/TotalAmt01725
IRS990/InsuranceGrp/ProgramServicesAmt010108
IRS990/InsuranceGrp/TotalAmt010108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014467
IRS990/LandBldgEquipCostOrOtherBssAmt0115619
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100000
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/NetAssetsOrFundBalancesBOYAmt0172424
IRS990/NetAssetsOrFundBalancesEOYAmt0126676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017628
IRS990/OccupancyGrp/TotalAmt017628
IRS990/OfficeExpensesGrp/ProgramServicesAmt034327
IRS990/OfficeExpensesGrp/TotalAmt034327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt01802
IRS990/OtherExpensesGrp/ProgramServicesAmt1760
IRS990/OtherExpensesGrp/TotalAmt01802
IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherLiabilitiesGrp/BOYAmt0681
IRS990/OtherLiabilitiesGrp/EOYAmt01044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058919
IRS990/OtherSalariesAndWagesGrp/TotalAmt065466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0508
IRS990/PayrollTaxesGrp/ProgramServicesAmt04573
IRS990/PayrollTaxesGrp/TotalAmt05081
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FREE CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05363
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS, EDUCATIONAL AND TRANSPORTATION ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01988
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE CLINIC TO PROVIDE MEDICAL CARE FOR HOMELESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048871
IRS990/PYOtherExpensesAmt075972
IRS990/PYOtherRevenueAmt09396
IRS990/PYProgramServiceRevenueAmt030536
IRS990/PYRevenuesLessExpensesAmt034284
IRS990/PYSalariesCompEmpBnftPaidAmt070512
IRS990/PYTotalExpensesAmt0146484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45748
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80690
IRS990ScheduleA/PublicSupportPY170Pct00.76300
IRS990ScheduleA/PublicSupportTotal170Amt0461677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461677
IRS990ScheduleA/TotalSupportAmt0572173
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/BookValueAmt015996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014467
IRS990ScheduleD/TotalLiabilityAmt01044
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO PROVIDE MEALS TO PUBLIC DURING COVID PANDEMIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COPPERAS COVE
IRS990ScheduleI/RecipientTable/RecipientEIN0746022216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0914 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COPPERAS COVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076522
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173105
IRS990/TotalAssetsEOYAmt0127720
IRS990/TotalAssetsGrp/BOYAmt0173105
IRS990/TotalAssetsGrp/EOYAmt0127720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681
IRS990/TotalLiabilitiesEOYAmt01044
IRS990/TotalLiabilitiesGrp/BOYAmt0681
IRS990/TotalLiabilitiesGrp/EOYAmt01044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148139
IRS990/TotalProgramServiceRevenueAmt05363
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/TotalAmt0175
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02545474673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOTT VERNON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545472171
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JONES CPA
ReturnHeader/ReturnTs02021-11-15T16:33:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,720
Liabilities
$1,044
Net assets
$126,676
Revenue
$113,413
Expenses
$159,161
Net income
-$45,748
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