Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Covenant Housing Association
EIN 91-1290437 • 501(c)3 • Emmett, ID
Profile
HOUSING
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$256,520
Down $94,700 (-27%) from 2022
Liabilities
Down$43,867
Down $47,848 (-52%) from 2022
Net Assets
Down$212,653
Down $46,852 (-18%) from 2022
Revenue
Flat$0
Flat from 2022
Expenses
Down$15,000
Down $86,045 (-85%) from 2022
Net Income
Up-$15,000
Up $86,045 (+85%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $256,520
- Liabilities
- $43,867
- Net assets
- $212,653
- Revenue
- $0
- Expenses
- $15,000
- Net income
- -$15,000
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
HOUSING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS AND PROVIDE FOOD TO HELP LOW INCOME FAMILIES STAY IN THEIR HOMES. | $0 | $26,485 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER DILL | Secretary/Treasurer | - | $72,000 | - | $72,000 |
| SEAN ROGERS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Covenant Housing Association
- EIN
- 91-1290437
- Phone
- 5098319704
- Address
- 2222 S JOHNS AVENUE, EMMETT, ID 83617
Signing Officer
- Name
- Sean Rogers
- Title
- President
- Phone
- 5098319704
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larson Gross Pllc
- Address
- 2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
- Preparer
- Steve Forbes-cpa
- Phone
- 3607344280
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: food. Amount: 26,485. Description: tax expense. Amount: 1,440. Description: fees. Amount: 20. Total to form 990-ez, line 16: 27,945.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equity sharing receivable. Beg. Of year amount: 249,016. End of year amount: 249,016.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 47,848. End of year amount: 47,848. Description: wa state housing trust fund. Beg. Of year amount: 32,000. End of year amount: 32,000. Description: historic seattle. Beg. Of year amount: 11,867. End of year amount: 11,867.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER DILLSEAN ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062232002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 S JOHNS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EMMETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 203249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -101045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 452265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 351220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 72000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEAN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER DILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 249016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 249016 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS AND PROVIDE FOOD TO HELP LOW INCOME FAMILIES STAY IN THEIR HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26485 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91715 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 91715 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 101045 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26485 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | 1. THE ORGANIZATION MEETS THE 10% MINIMUM PUBLIC SUPPORT TEST.2. THE ORGANIZATION'S ONGOING PROGRAM FOR SOLICIATION OF PUBLIC SUPPORT HAS BEEN CURTAILED BY THE CORONAVIRUS PANDEMIC.3. THE ORGANIZAITON MEETS A SUFFICIENT NUMBER OF THE FIVE PUBLIC SUPPORT TESTS TO SHOW COMPLIANCE WITH THE FACTS AND CIRCUMSTANCES TEST. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FOOD. AMOUNT: 26,485. DESCRIPTION: TAX EXPENSE. AMOUNT: 1,440. DESCRIPTION: FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 27,945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EQUITY SHARING RECEIVABLE. BEG. OF YEAR AMOUNT: 249,016. END OF YEAR AMOUNT: 249,016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 47,848. END OF YEAR AMOUNT: 47,848. DESCRIPTION: WA STATE HOUSING TRUST FUND. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 32,000. DESCRIPTION: HISTORIC SEATTLE. BEG. OF YEAR AMOUNT: 11,867. END OF YEAR AMOUNT: 11,867. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5098319704 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COVENANT HOUSING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COVE |
| ReturnHeader/Filer/EIN | 0 | 911290437 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098319704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2222 S JOHNS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMMETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83617 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911663574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON GROSS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2211 RIMLAND DR STE 422 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607344280 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE FORBES-CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T19:56:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SEAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROGERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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