Nonprofit · EIN 91-1290437
COVENANT HOUSING ASSOCIATION
Tax-exempt · EMMETT, ID 83617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $0 | $15,000 | -$15,000 | $256,520 | $43,867 | $212,653 |
| December 31, 2023 | 990-PF | $0 | $73,700 | -$73,700 | $271,520 | $43,867 | $227,653 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,000
Balance sheet and other
- Total assets, start of year
- $271,520
- Total assets, end of year
- $256,520
- Total liabilities, end of year
- $43,867
- Net assets, end of year
- $212,653
- Fair market value of assets
- $256,520
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Dill 2222 S Johns Ave, Emmett, ID 83617 | Sec/Treasurer | 5 | $15,000 |
| Sean Rogers 2222 S Johns Ave, Emmett, ID 83617 | President | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Dill 2222 S Johns Ave, Emmett, ID 83617 | Sec/Treasurer | 5 | $30,000 |
| Sean Rogers 2222 S Johns Ave, Emmett, ID 83617 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2222 S JOHNS AVE, EMMETT, ID 83617-9411
- In care of
- % J PHILIP PRIGGE CPA
- Signed the 990-PF
- Peter Dill, Sec/Treasurer
- Phone
- (208) 365-3463
- Return prepared by
- Accounting NorthWest PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 91-1290437
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $256,520
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $0 | $15,000 | $256,520 | XML |
| 990-PF | December 2023 | $0 | $73,700 | $271,520 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 91-1290437).
Questions about COVENANT HOUSING ASSOCIATION
- What is the EIN of COVENANT HOUSING ASSOCIATION?
- The employer identification number (EIN) of COVENANT HOUSING ASSOCIATION is 91-1290437.
- Is COVENANT HOUSING ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COVENANT HOUSING ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COVENANT HOUSING ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COVENANT HOUSING ASSOCIATION 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 COVENANT HOUSING ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of COVENANT HOUSING ASSOCIATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $15,000 (Peter Dill, Sec/Treasurer).
- How much revenue does COVENANT HOUSING ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $0, expenses of $15,000 and total assets of $256,520 at year end.
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