Civic Intelligence

Covenant Housing Association

990EZ • Fiscal year 2021 • EIN 91-1290437

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2222 S Johns AvenueEmmett, ID 83617

(206) 223-2002

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

183.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-5005%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$452,265

Down $25,023 (-5.2%) from 2020

Net Assets

$360,550

No earlier filing loaded for comparison.

Liabilities

Up

$91,715

Up $1 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$500

Up $500 from 2020

Expenses

Up

$25,523

Up $24,662 (+2864%) from 2020

Net Income

Down

-$25,023

Down $24,162 (-2806%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $476,984Liabilities 2010: $324,2282010Assets 2011: $427,299Liabilities 2011: $274,3072011Assets 2012: $439,572Liabilities 2012: $285,9702012Assets 2013: $467,345Liabilities 2013: $274,579Net Assets 2013: $192,7662013Assets 2014: $473,537Liabilities 2014: $258,7992014Assets 2015: $454,281Liabilities 2015: $243,001Net Assets 2015: $211,2802015Assets 2016: $440,506Liabilities 2016: $243,000Net Assets 2016: $197,5062016Assets 2017: $484,893Liabilities 2017: $96,716Net Assets 2017: $388,1772017Assets 2018: $485,125Liabilities 2018: $96,715Net Assets 2018: $388,4102018Assets 2019: $483,150Liabilities 2019: $96,7152019Assets 2020: $477,288Liabilities 2020: $91,7142020Assets 2021: $452,265Liabilities 2021: $91,715Net Assets 2021: $360,5502021Assets 2022: $351,220Liabilities 2022: $91,715Net Assets 2022: $259,5052022Assets 2024: $256,520Liabilities 2024: $43,867Net Assets 2024: $212,6532024

Highlighted filing

2021

Assets$452,265
Liabilities$91,715
Net Assets$360,550
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $2,180Expenses 2010: $95,995Net Income 2010: -$93,8152010Revenue 2011: $600Expenses 2011: $364Net Income 2011: $2362011Revenue 2012: $1,015Expenses 2012: $405Net Income 2012: $6102012Revenue 2013: $39,535Expenses 2013: $371Net Income 2013: $39,1642013Revenue 2014: $30,000Expenses 2014: $18,654Net Income 2014: $11,3462014Revenue 2015: $6,000Expenses 2015: $9,458Net Income 2015: -$3,4582015Revenue 2016: $47,700Expenses 2016: $61,474Net Income 2016: -$13,7742016Revenue 2017: $244,680Expenses 2017: $54,008Net Income 2017: $190,6722017Revenue 2018: $250Expenses 2018: $17Net Income 2018: $2332018Revenue 2019: $150Expenses 2019: $2,125Net Income 2019: -$1,9752019Revenue 2020: $0Expenses 2020: $861Net Income 2020: -$8612020Revenue 2021: $500Expenses 2021: $25,523Net Income 2021: -$25,0232021Revenue 2022: $0Expenses 2022: $101,045Net Income 2022: -$101,0452022Revenue 2024: $0Expenses 2024: $15,000Net Income 2024: -$15,0002024

Highlighted filing

2021

Revenue$500
Expenses$25,523
Net Income-$25,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$500
Mission and Program Overview

Mission

HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.-$24,500
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-11-15
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 bank fees 24 food 24,500 total 24,524”

Form 990-ez, Part II, Line 24

“Equity sharing receivable 368,836 249,016 total 368,836 249,016”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 47,848 47,848 wa state housing trust fund 32,000 32,000 historic seattle 11,867 11,867”

Raw XML Appendix124 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/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/BOYAmt0108452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0452265
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0385573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0385573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360550
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/BOYAmt0368836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0249016
IRS990EZ/OtherExpensesTotalAmt024524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING TO QUALIFIED LOWER-INCOME WORKING PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025523
IRS990EZ/TotalProgramServiceExpensesAmt024500
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.24650
IRS990ScheduleA/PublicSupportTotal170Amt06900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06900
IRS990ScheduleA/TotalSupportAmt06900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 24 FOOD 24,500 TOTAL 24,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY SHARING RECEIVABLE 368,836 249,016 TOTAL 368,836 249,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,848 47,848 WA STATE HOUSING TRUST FUND 32,000 32,000 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/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02022-11-15T19:55:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,265
Liabilities
$91,715
Net assets
$360,550
Revenue
$500
Expenses
$25,523
Net income
-$25,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.44$2.13$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.92$2.60$0.00$1.01$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.92$3.61$0.01$0.26$0.25
2020Summary only. Only limited summary data is available for this year.$4.77$0.92$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$4.83$0.97$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.97$3.88$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.97$3.88$2.45$0.54$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.43$1.98$0.48$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.54$2.43$2.11$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$4.74$2.59$0.30$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.67$2.75$1.93$0.40$0.00$0.39
2012Summary only. Only limited summary data is available for this year.$4.40$2.86$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$4.27$2.74$0.01$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$4.77$3.24$0.02$0.96$0.94