Cove House Emergency Homeless Shelter Inc is located in Copperas Cove, TX. The organization was established in 1996. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cove House Emergency Homeless Shelter Inc 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 12/2021, Cove House Emergency Homeless Shelter Inc generated $153.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $147.6k during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY SHELTER AND FOOD TO THE HOMELESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING FOR THE HOMELESS
PROVIDE MEALS, EDUCATIONAL AND TRANSPORTATION ASSISTANCE
FREE CLINIC TO PROVIDE MEDICAL CARE FOR HOMELESS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Hawkins Executive Director | OfficerTrustee | 40 | $51,000 |
Kevin Keller Chairman | OfficerTrustee | 30 | $0 |
Kissa Vaughn Vice Chairman | OfficerTrustee | 30 | $0 |
Rita Hogan Treasurer | OfficerTrustee | 30 | $0 |
Bob Couch Director | Trustee | 30 | $0 |
Pat Thomas Director | Trustee | 30 | $0 |
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 | $153,533 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $153,533 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $153,533 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $250 |
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 | $70,400 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,023 |
Fees for services: Management | $0 |
Fees for services: Legal | $350 |
Fees for services: Accounting | $1,980 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,849 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,117 |
Office expenses | $19,651 |
Information technology | $1,381 |
Royalties | $0 |
Occupancy | $24,060 |
Travel | $509 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,625 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,467 |
Insurance | $9,996 |
All other expenses | $0 |
Total functional expenses | $147,597 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,408 |
Savings and temporary cash investments | $82,534 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $11,806 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $133,748 |
Accounts payable and accrued expenses | $0 |
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 | $1,136 |
Total liabilities | $1,136 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $132,612 |
Total liabilities and net assets/fund balances | $133,748 |
Over the last fiscal year, we have identified 6 grants that Cove House Emergency Homeless Shelter Inc has recieved totaling $1,892,671.
Awarding Organization | Amount |
---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $839,094 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $515,413 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $515,413 |
Metroplex Adventist Hospital Inc Killeen, TX PURPOSE: GENERAL SUPPORT | $15,000 |
United Way Of The Greater Ft Hood Area Killeen, TX PURPOSE: GENERAL SUPPORT | $7,670 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Organization Name | Assets | Revenue |
---|---|---|
Coastal Child Nutrition Services Lufkin, TX | $670,053 | $6,900,761 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
Our Calling Inc Dallas, TX | $11,934,402 | $7,659,292 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Bear Be A Resource For Cps Kids Houston, TX | $2,500,894 | $2,456,838 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |
My Connect Community Houston, TX | $2,195,624 | $839,919 |
3ho Foundation International Santa Cruz, NM | $802,690 | $478,527 |
Helping Other People Effectively Inc Stephenville, TX | $334,928 | $960,022 |
Louisiana Homebuyer Education Collaborative Inc New Orleans, LA | $1,122,686 | $514,804 |
Eastern Oklahoma Donated Dental Services Tulsa, OK | $625,844 | $748,564 |
Arkansas Employment Career Center Little Rock, AR | $48,002 | $602,331 |