Form 990 for tax year 2023

Filed by COVER HOME REPAIR INC.

Totals

Total revenue: $1,041,182
Total expenses: $951,190
Contributions and grants received: $999,488
Grants paid: $0
Program service revenue: $24,061
Investment income: $21,275
Other revenue: -$3,642
Total assets, end of year: $1,478,260
Total liabilities, end of year: $51,058
Net assets or fund balances, end of year: $1,427,202
Program services expenses (Part IX): $728,137
Management and general expenses: $145,406
Fundraising expenses: $77,647
Program service expenses (Part III): $728,137

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$3,092
1f · All other contributions, gifts and grants

$996,396
1g · Noncash contributions included above

$415,009
2a · Program service revenue: PROJECT SPONSORSHIP

total $19,916 · related or exempt $19,916
2b · Program service revenue: CLIENT FEES

total $4,145 · related or exempt $4,145
3 · Investment income

total $21,275 · excluded $21,275
8a · Fundraising events: gross income

$510
8b · Fundraising events: direct expenses

$7,994
8c · Net income from fundraising events

total -$7,484
10a · Gross sales of inventory

$384,770
10b · Cost of goods sold

$384,770
11a · Other revenue: MISCELLANEOUS REVENUE

total $3,842 · related or exempt $3,842
11e · Other revenue, total

$3,842

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $79,167 · management and general $39,583 · fundraising $39,584
7 · Other salaries and wages

total $417,562 · program services $397,405 · management and general $20,157
9 · Other employee benefits

total $93,898 · program services $92,336 · management and general $1,562
10 · Payroll taxes

total $38,750 · program services $30,927 · management and general $7,823
11b · Fees: legal

total $962 · management and general $962
11c · Fees: accounting

total $30,067 · management and general $30,067
11g · Fees: other

total $16,329 · program services $1,570 · management and general $1,170 · fundraising $13,589
12 · Advertising and promotion

total $7,918 · program services $5,730 · management and general $1,341 · fundraising $847
13 · Office expenses

total $50,786 · program services $19,884 · management and general $8,165 · fundraising $22,737
16 · Occupancy

total $43,136 · program services $18,014 · management and general $25,122
17 · Travel

total $2,250 · program services $1,948 · management and general $263 · fundraising $39
22 · Depreciation, depletion and amortization

total $32,554 · program services $31,240 · management and general $1,314
23 · Insurance

total $17,676 · program services $11,752 · management and general $5,924
24a · Other expenses: PROGRAM SUPPLIES

total $99,650 · program services $99,650
24b · Other expenses: VEHICLE EXPENSE

total $10,471 · program services $10,471
24c · Other expenses: MISCELLANEOUS

total $5,214 · program services $3,221 · management and general $1,183 · fundraising $810
24d · Other expenses: EVENT EXPENSE

total $4,800 · program services $3,989 · management and general $770 · fundraising $41

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $210,747 · end of year $49,451
2 · Savings and temporary cash investments

beginning of year $559,911 · end of year $782,466
3 · Pledges and grants receivable

beginning of year $68,169 · end of year $87,972
4 · Accounts receivable

end of year $3,570
8 · Inventories for sale or use

beginning of year $85,000 · end of year $90,000
9 · Prepaid expenses and deferred charges

beginning of year $12,484 · end of year $16,060
10a · Land, buildings and equipment: cost or other basis

$736,389
10b · Land, buildings and equipment: accumulated depreciation

$287,648
10c · Land, buildings and equipment, net

beginning of year $430,043 · end of year $448,741
17 · Accounts payable and accrued expenses

beginning of year $31,888 · end of year $51,058
27 · Net assets without donor restrictions

beginning of year $1,217,295 · end of year $1,333,147
28 · Net assets with donor restrictions

beginning of year $117,171 · end of year $94,055

Mission and programs · 2023

Mission

THE MISSION OF COVER HOME REPAIR IS TO BUILD COMMUNITY AND FOSTER HOPE THROUGH COOPERATION AND FELLOWSHIP AMONG ALL HOME REPAIR AND REUSE PARTICIPANTS.

COVER MOBILIZES VOLUNTEERS TO COMPLETE CRITICAL HOME REPAIRS FOR INCOME- QUALIFYING NEIGHBORS IN THE GREATER UPPER VALLEY OF NH AND VT. COVER'S WORK MAKES HOMES SAFE, WARM AND DRY WHILE ALSO FOSTERING CONNECTIONS THAT STRENGTHEN A SENSE OF COMMUNITY AND HOPE AMONG PARTICIPANTS. IN A TYPICAL YEAR, COVER COMPLETES 80 TO 100 HOME REPAIRS, ACCESSIBILITY MODIFICATIONS AND WEATHERIZATION PROJECTS, OFFERING TIMELY SUPPORT TO LOW-INCOME HOUSEHOLDS AT NO CHARGE. HOME REPAIR PROJECTS INCLUDE ROOF REPAIR AND REPLACEMENT, ACCESS RAMP CONSTRUCTION, STAIR REPLACEMENT AND OTHER FALL PREVENTION MEASURES, FLOOR REPAIR/REPLACEMENT, AND THE CONSTRUCTION OF INSULATED MOBILE HOME SKIRTING. WEATHERIZATION PROJECTS INCLUDE AIR SEALING AROUND SILLS, DOORS AND WINDOWS, THE CONSTRUCTION AND INSTALLATION OF CUSTOM-SIZED INTERIOR STORM WINDOWS, AND ADDRESSING INSUFFICIENT INSULATION (OFTEN IN MOBILE HOME FLOORS).

Expenses $435,859 · Revenue $19,916
THE COVER STORE SELLS DONATED GOODS AT DISCOUNTED PRICES. TYPICAL ITEMS INCLUDE GENTLY USED APPLIANCES, FURNITURE, BUILDING SUPPLIES AND OTHER HOUSEHOLD GOODS. THE COVER STORE ALSO PROVIDES APPROXIMATELY 12,000 IN ESSENTIAL HOME GOODS FOR FREE TO LOW-INCOME HOUSEHOLDS. IN ADDITION, THE COVER STORE IS A COMMUNITY HUB THAT PROVIDES A WELCOMING SPACE FOR DONORS AND SHOPPERS TO LEARN MORE ABOUT COVER AND TO STRENGTHEN THEIR SENSE OF COMMUNITY AND CONNECTION. PROCEEDS FROM THE COVER STORE FUND PART OF COVER'S HOME REPAIR AND WEATHERIZATION PROGRAM.

Expenses $292,278 · Revenue $384,770

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

DAVE JOYCE

CHAIR

Total calculated

$0

Hours/week

2
SAMANTHA GORDON

VICE CHAIR

Total calculated

$0

Hours/week

2
ZACH JOHNSON

TREASURER

Total calculated

$0

Hours/week

2
COLLEEN O'NEILL

SECRETARY

Total calculated

$0

Hours/week

2
JOHANNA BELIVEAU

DIRECTOR

Total calculated

$0

Hours/week

1
TOM CORMEN

DIRECTOR

Total calculated

$0

Hours/week

1
DAVID FINLEY

DIRECTOR

Total calculated

$0

Hours/week

1
SEAN HEALEY

DIRECTOR

Total calculated

$0

Hours/week

1
GLORIA JOHNSON

DIRECTOR

Total calculated

$0

Hours/week

1
HUGH MACARTHUR

DIRECTOR

Total calculated

$0

Hours/week

1
JUDITH MCCORMICK

DIRECTOR

Total calculated

$0

Hours/week

1
KEVIN O'HARA

DIRECTOR

Total calculated

$0

Hours/week

1
URSULA RAMJIT

DIRECTOR

Total calculated

$0

Hours/week

1
HELEN HONG

EXECUTIVE DI

Total calculated

$79,167

From this org

$79,167

From related orgs

$0

Other

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 30 October 2024
IRS schema version: 2023v5.0
Source object: 202423199349308052

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