Covering House
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 41
- Location
- Saint Louis, MO
- Founding
- 08/2010
- Data as of
- 12/2022
- EIN
- 27-1372748
Organization Overview
Covering House is located in Saint Louis, MO. The organization was established in 2010. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Covering House employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covering House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Covering House generated $1.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COVERING HOUSE IS A PLACE OF REFUGE AND RESTORATION FOR GIRLS UNDER THE AGE OF 18 WHO HAVE BEEN SEXUALLY EXPLOITED OR TRAFFICKED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COVERING HOUSE IS A PLACE OF REFUGE AND RESTORATION FOR GIRLS UNDER THE AGE OF 18 WHO HAVE BEEN SEXUALLY EXPLOITED OR SEXUALLY TRAFFICKED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Pam Stansfield President | OfficerTrustee | 10 | $0 |
Chris Burke Treasurer | OfficerTrustee | 1 | $0 |
Sister Virginia Herbers Secretary | OfficerTrustee | 1 | $0 |
Kara Krawzik Board Member | Trustee | 1 | $0 |
Cathy Sanders Board Member | Trustee | 1 | $0 |
Morris Pyle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,397,218 |
| Noncash contributions included in lines 1a–1f | $150,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,397,218 |
| Total Program Service Revenue | $145,113 |
| Investment income | $1,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $283,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,826,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,060,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,237 |
| Fees for services: Accounting | $5,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,131 |
| Advertising and promotion | $0 |
| Office expenses | $12,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,916 |
| Insurance | $38,047 |
| All other expenses | $67,964 |
| Total functional expenses | $1,421,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,414,378 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,194 |
| Net Land, buildings, and equipment | $1,220,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,525 |
| Total assets | $2,692,075 |
| Accounts payable and accrued expenses | $13,946 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,619 |
| Total liabilities | $46,565 |
| Net assets without donor restrictions | $2,073,623 |
| Net assets with donor restrictions | $571,887 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,692,075 |