Covenant Housing Association in Seattle, Washington (WA)
Table of contents:
| Covenant Housing Association | |
| Employer Identification Number (EIN) | 911290437 |
| Name of Organization | Covenant Housing Association |
| In Care of Name | J Philip Prigge Cpa |
| Address | 800 5th Ave, Seattle, WA 98104-3176 |
| Activities | Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 10/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $467,345 |
| Amount of Income | $39,535 |
| Form 990 Revenue Amount | $39,535 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2013: $39,535 (it was $1,015 in 2012)
| Covenant Housing Association: | $39,535 |
| Other organizations performing similar types of work: | $345,298 |
Assets in 2013: $467,345 (it was $439,572 in 2012)
| Covenant Housing Association: | $467,345 |
| Other organizations performing similar types of work: | $1,142,570 |
Expenses in 2013: $371
| Covenant Housing Association: | $371 |
| Other organizations performing similar types of work: | $349,008 |
Income to expenses ratio in 2013: 106.6
| This organization: | 106.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Covenant Housing Association: | 100.0% |
| Other organizations performing similar types of work: | 47.4% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $2,180 | $600 | $1,015 | $39,535 |
| Contributions, gifts, grants, and similar amounts received | $1,000 | $600 | $1,015 | $39,535 |
| Program service revenue including government fees and contracts | $1,180 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $95,995 | $364 | $405 | $371 |
| Total net assets | $152,756 | $152,992 | $153,602 | $192,766 |
| Excess/Deficit for the year | $-93,815 | $236 | $610 | $39,164 |
| Net assets or fund balances at beginning of year | $246,571 | $152,756 | $152,992 | $153,602 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $152,992 | $153,602 | $192,766 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $476,984 | $427,299 | $439,572 | $467,345 |
| Total liabilities | $324,228 | $274,307 | $285,970 | $274,579 |
| Net assets or fund balances | $152,756 | $152,992 | $153,602 | $192,766 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | No | |
| Total amount involved | $0 | $11,068 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $20,404 |
| Subtotal Support | $43,960 |
| Gifts, grants, contributions, and membership fees received | $43,960 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $23,556 |
| Total Support | $43,960 |
| Public Support | $43,960 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Compass Center Housing Development | 77 S Washington St, Seattle, WA 98104-2519 | WA | 1994-12 | $247,048 |
| 2 | Plymouth Housing Group | 2113 3rd Ave, Seattle, WA 98121-2321 | WA | 1980-08 | $17,793,457 |
| 3 | Archdiocesan Housing Authority, Catholic Housing Services | 100 23rd Ave S, Seattle, WA 98144-2302 | WA | 1946-03 | $14,480,159 |
| 4 | Habitat For Humanity International Inc, Tacoma-Pierce County Hfh | 4824 South Tacoma Way, Tacoma, WA 98409-4447 | WA | 1987-01 | $6,323,804 |
| 5 | Habitat For Humanity International Inc, Spokane Hfh | PO BOX 4130, Spokane, WA 99220-0130 | WA | 1987-01 | $4,214,878 |
| 6 | Wenatchee Brethren Baptist Homes Inc | 500 N Emerson Ave, Wenatchee, WA 98801-2079 | WA | 1968-11 | $1,184,972 |
| 7 | Washington Low Income Housing Alliance | 1411 4th Ave Ste 850, Seattle, WA 98101-2216 | WA | 1993-08 | $1,089,620 |
| 8 | Habitat For Humanity International Inc, Kitsap County | PO BOX 5347, Bremerton, WA 98312-0516 | WA | 1987-01 | $1,013,308 |
| 9 | Attain Housing | 125 State St S, Kirkland, WA 98033-6687 | WA | 1996-03 | $751,648 |
| 10 | Mental Health Housing Foundation | PO BOX 33606, Seattle, WA 98133-0606 | WA | 1996-01 | $601,198 |
| 11 | Luther Senior Center | 625 Berkshire Pl, Richland, WA 99354-2284 | WA | 1969-09 | $516,952 |
| 12 | West Klickitat Community Housing | PO BOX 917, White Salmon, WA 98672-0917 | WA | 1986-02 | $307,389 |
| 13 | Broadway Meadows Not For Profit | 11627 Airport Rd Ste B, Everett, WA 98204-8714 | WA | 1996-11 | $1 |
| 14 | Center For Hope Inc | 603 N Cheyenne St, Tacoma, WA 98406-3525 | WA | 1996-04 | $0 |
| 15 | Fresh Start Foundation | 616 Balm St, Walla Walla, WA 99362-3373 | WA | 1996-07 | $0 |
| 16 | Habitat For Humanity International Inc, University Of Washington Hfh Cc | Student Activities Office Hub 207 B, Seattle, WA 98195-0001 | WA | 1987-01 | $0 |
| 17 | M & M Johnson Foundation | 5107 Ne 47th St, Vancouver, WA 98661-2832 | WA | 1995-11 | $0 |
| 18 | Provail, Eastside Community Living | 12550 Aurora Ave N, Seattle, WA 98133-8036 | WA | 1997-11 | $0 |
| 19 | South Park Neighborhood Association | 8201 10th Aves Suite 6, Seattle, WA 98108 | WA | 1995-02 | $0 |
| 20 | St Joseph Housing Group | 732 18th Ave E, Seattle, WA 98112-3928 | WA | 1993-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,995 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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