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Nonprofit · EIN 47-4864862

COVE-HEART OF TEXAS INC

Tax-exempt · WACO, TX 76703

Financials

$457K$759K2023$705K$971K2024
Revenue Expenses · by fiscal year end
Financials of COVE-HEART OF TEXAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$705,164$971,203-$266,039$442,163$22,210$419,953
December 31, 2023990$456,933$759,299-$302,366$652,147$41,778$610,369
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$649,168
of which government grants
$221,082
Program service revenue
$0
Investment income
$6,433
Net income from fundraising events
$50,092
Net income from sales of inventory
-$529
Other revenue
$49,563

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$544,668
Salaries, compensation and benefits (total)
$627,445
Professional fundraising fees
$0
Accounting fees
$17,328
Occupancy
$38,777
Depreciation
$26,081
Program services (functional)
$704,777
Management and general (functional)
$246,651
Fundraising (functional)
$19,775

Balance sheet and other

Total assets, start of year
$652,147
Total assets, end of year
$442,163
Total liabilities, end of year
$22,210
Net assets, end of year
$419,953
Land, buildings and equipment
$72,343
Gross receipts
$728,362
Employees
13
Volunteers
35
Year formed
2015
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TIMOTHY PACKEREXECUTIVE DIRECTOR
Officer
40$90,958
SHELBY HERRINGPROGRAM DIRECTOR
Officer
40$64,000
HAROLD BROWNFUNDRAISING & MARKETING DIRECTOR
Officer
40$57,830
SHAUN LEEDEVELOPMENT DIRECTOR
Officer
40$44,533
DAVID BRENNANBOARD MEMBER
Trustee or director
1$0
CHERYL POOLERBOARD MEMBER
Trustee or director
1$0
AMY JIMENEZSECRETARY
Trustee or director, Officer
1$0
STEPHEN ORRBOARD MEMBER
Trustee or director
1$0
SHELLY SPINKSTREASURER
Trustee or director, Officer
1$0
TRENIA COOPERCHAIR
Trustee or director
1$0
AUSTIN BUCHSBOARD MEMBER
Trustee or director
1$0
DAN MACLEMOREBOARD MEMBER
Trustee or director
1$0
CARINA YEBRABOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
TIMOTHY PACKEREXECUTIVE DIRECTOR
Officer
40$85,680
SHAUN LEEDEVELOPMENT DIRECTOR
Officer
40$75,072
KIMBERLY BOBBITTPROGRAM DIRECTOR
Officer
40$53,984
HAROLD BROWNDIRECTOR OF MARKETING & FUNDRAISING
Officer
40$53,948
SHELBY HERRINGPROGRAM DIRECTOR
Officer
40$17,655
DAVID BRENNANBOARD MEMBER
Trustee or director
1$0
CHERYL POOLERBOARD MEMBER
Trustee or director
1$0
AMY JIMENEZSECRETARY
Trustee or director, Officer
1$0
STEPHEN ORRCHAIR
Trustee or director
1$0
SHELLY SPINKSTREASURER
Trustee or director, Officer
1$0
TRENIA COOPERBOARD MEMBER
Trustee or director
1$0
AUSTIN BUCHSBOARD MEMBER
Trustee or director
1$0
DAN MACLEMOREBOARD MEMBER
Trustee or director
1$0
CARINA YEBRABOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1956, WACO, TX 76703-1956
Mailing address (990-N for 2015)
PO Box 1956, Waco TX 76703
Principal officer (990 for 2024)
TIMOTHY PACKER, PO BOX 1956, WACO, TX 76703
Principal officer (990-N for 2015)
Cheryl Pooler, PO Box 1956, Waco TX 76703
Signed the 990
TIMOTHY PACKER, EXECUTIVE DIRECTOR
Phone
(254) 224-6095
Return prepared by
PATTILLO BROWN & HILL LLP

Mission

CHARITABLE AND EDUCATIONAL PURPOSES FOR HOMELESS IN-SCHOOL YOUTH AND THEIR FAMILIES. TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS.
    Expenses $704,777

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-4864862
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$442,163
Income (IRS master file)
$728,362

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$705,164$971,203$442,163XML
990December 2023$456,933$759,299$652,147XML
990December 2022$795,608$690,079$923,139IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2015
Officer: Cheryl Pooler
December 31, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4864862).

Questions about COVE-HEART OF TEXAS INC

What is the EIN of COVE-HEART OF TEXAS INC?
The employer identification number (EIN) of COVE-HEART OF TEXAS INC is 47-4864862.
Is COVE-HEART OF TEXAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to COVE-HEART OF TEXAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COVE-HEART OF TEXAS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COVE-HEART OF TEXAS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COVE-HEART OF TEXAS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COVE-HEART OF TEXAS INC?
The 990 for the year ended December 31, 2024 names TIMOTHY PACKER.
Who are the officers and directors of COVE-HEART OF TEXAS INC?
The 990 for the year ended December 31, 2024 lists 13 people; 4 received compensation from the organization, the highest $90,958 (TIMOTHY PACKER, EXECUTIVE DIRECTOR).
How much revenue does COVE-HEART OF TEXAS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $705,164, expenses of $971,203 and total assets of $442,163 at year end.

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