Civic Intelligence

Covenant Housing Association

990EZ • Fiscal year 2020 • EIN 91-1290437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
2222 S Johns AvenueEmmett, ID 83617

(206) 223-2002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$477,288

No earlier filing loaded for comparison.

Net Assets

$385,574

No earlier filing loaded for comparison.

Liabilities

$91,714

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$861

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $477,288Liabilities 2020: $91,714Net Assets 2020: $385,5742020

Highlighted filing

2020

Assets$477,288
Liabilities$91,714
Net Assets$385,574
Open 2020 Filing

Operations Trend

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

$1.0K$500$0Expenses 2020: $8612020

Highlighted filing

2020

Revenue-
Expenses$861
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.-$861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN ROGERSPresident-$0--
PETER DILLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Covenant Housing Association
EIN
91-1290437
Phone
2062232002
Address
2222 S JOHNS AVENUE, EMMETT, ID 83617

Signing Officer

Name
Sean Rogers
Title
President
Phone
5098319704
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Johnathan P Simmons CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet 36 total 36”

Form 990-ez, Part II, Line 24

“Equity sharing receivable 277,836 368,836 total 277,836 368,836”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 48,648 47,847 wa state housing trust fund 32,000 32,000 b thomas 4,200 0 historic seattle 11,867 11,867”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SEAN ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER DILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER DILLSEAN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02062232002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 S JOHNS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMMETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0483150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0277836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0368836
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0861
IRS990EZ/TotalProgramServiceExpensesAmt0861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. THE ORGANIZATION MEETS THE 10% MINUMUM PUBLIC SUPPORT TEST. 2. THE ORGANIZATION'S ONGOING PROGRAM FOR SOLICATATION OF PUBLIC SUPPORT HAS BEEN CURTAILED BY THE CORONAVIRUS PANDEMIC. 3. THE ORGANIZATION MEETS A SUFFICIENT NUMBER OF THE FIVE PUBLIC SUPPPORT TESTS TO SHOW COMPLIANCE WITH THE FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 33,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11. THE ORGANIZATION MEETS THE 10% MINUMUM PUBLIC SUPPORT TEST. 2. THE ORGANIZATION'S ONGOING PROGRAM FOR SOLICATATION OF PUBLIC SUPPORT HAS BEEN CURTAILED BY THE CORONAVIRUS PANDEMIC. 3. THE ORGANIZATION MEETS A SUFFICIENT NUMBER OF THE FIVE PUBLIC SUPPPORT TESTS TO SHOW COMPLIANCE WITH THE FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24650
IRS990ScheduleA/PublicSupportPY170Pct00.32370
IRS990ScheduleA/PublicSupportTotal170Amt013337
IRS990ScheduleA/SubstantialContributorsTotAmt07063
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020400
IRS990ScheduleA/TotalSupportAmt054100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 36 TOTAL 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY SHARING RECEIVABLE 277,836 368,836 TOTAL 277,836 368,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48,648 47,847 WA STATE HOUSING TRUST FUND 32,000 32,000 B THOMAS 4,200 0 HISTORIC SEATTLE 11,867 11,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098319704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVENANT HOUSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0911290437
ReturnHeader/Filer/PhoneNum02062232002
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 S JOHNS AVENUE
ReturnHeader/Filer/USAddress/CityNm0EMMETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02021-11-15T18:26:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,288
Liabilities
$91,714
Net assets
$385,574
Revenue
-
Expenses
$861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.92$3.86$0.01