Totals
- Total revenue
- $1,113,071
- Total expenses
- $1,035,447
- Contributions and grants received
- $1,038,121
- Grants paid
- $0
- Program service revenue
- $21,176
- Investment income
- $21,635
- Other revenue
- $32,139
- Total assets, end of year
- $1,566,651
- Total liabilities, end of year
- $59,343
- Net assets or fund balances, end of year
- $1,507,308
- Program services expenses (Part IX)
- $805,208
- Management and general expenses
- $158,184
- Fundraising expenses
- $72,055
- Program service expenses (Part III)
- $805,208
Program services were 77.8% 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)
$1,500
-
1f · All other contributions, gifts and grants
$1,036,621
-
1g · Noncash contributions included above
$337,864
-
2a · Program service revenue: PROJECT SPONSORSHIP
total $14,229 · related or exempt $14,229
-
2b · Program service revenue: CLIENT FEES
total $6,947 · related or exempt $6,947
-
3 · Investment income
total $21,635 · excluded $21,635
-
10a · Gross sales of inventory
$365,287
-
10b · Cost of goods sold
$335,382
-
10c · Net income from sales of inventory
total $29,905 · related or exempt $29,905
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,234 · related or exempt $2,234
-
11e · Other revenue, total
$2,234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,369 · management and general $38,684 · fundraising $38,685
-
7 · Other salaries and wages
total $468,079 · program services $442,407 · management and general $25,672
-
9 · Other employee benefits
total $96,706 · program services $93,965 · management and general $2,741
-
10 · Payroll taxes
total $45,408 · program services $36,754 · management and general $8,654
-
11b · Fees: legal
total $675 · program services $300 · management and general $375
-
11c · Fees: accounting
total $34,397 · management and general $34,397
-
11g · Fees: other
total $37,587 · program services $17,167 · management and general $7,107 · fundraising $13,313
-
12 · Advertising and promotion
total $10,302 · program services $8,159 · management and general $679 · fundraising $1,464
-
13 · Office expenses
total $50,325 · program services $22,360 · management and general $10,178 · fundraising $17,787
-
16 · Occupancy
total $37,376 · program services $21,017 · management and general $16,359
-
17 · Travel
total $1,482 · program services $1,196 · management and general $286
-
22 · Depreciation, depletion and amortization
total $28,754 · program services $23,399 · management and general $5,355
-
23 · Insurance
total $16,972 · program services $11,232 · management and general $5,740
-
24a · Other expenses: PROGRAM SUPPLIES
total $107,870 · program services $107,870
-
24b · Other expenses: VEHICLE EXPENSE
total $11,103 · program services $11,103
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $7,507 · program services $6,115 · management and general $586 · fundraising $806
-
24d · Other expenses: EVENT EXPENSE
total $3,535 · program services $2,164 · management and general $1,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,451 · end of year $116,978
-
2 · Savings and temporary cash investments
beginning of year $782,466 · end of year $695,282
-
3 · Pledges and grants receivable
beginning of year $87,972 · end of year $120,000
-
4 · Accounts receivable
beginning of year $3,570
-
8 · Inventories for sale or use
beginning of year $90,000 · end of year $90,000
-
9 · Prepaid expenses and deferred charges
beginning of year $16,060 · end of year $22,044
-
10a · Land, buildings and equipment: cost or other basis
$838,749
-
10b · Land, buildings and equipment: accumulated depreciation
$316,402
-
10c · Land, buildings and equipment, net
beginning of year $448,741 · end of year $522,347
-
17 · Accounts payable and accrued expenses
beginning of year $51,058 · end of year $59,343
-
27 · Net assets without donor restrictions
beginning of year $1,333,147 · end of year $1,381,225
-
28 · Net assets with donor restrictions
beginning of year $94,055 · end of year $126,083
Mission and programs · 2024
Mission
COVER'S MISSION IS TO FOSTER HOPE AND BUILD COMMUNITY BY MOBILIZING VOLUNTEERS AND HOMEOWNERS TO IMPROVE HOMES AND BY PROMOTING THE SUSTAINABLE REUSE OF DONATED GOODS.
Activities or mission (Part I)
FOSTERING HOPE AND BUILDING COMMUNITY AMONG HOME REPAIR AND REUSE PARTICIPANTS AND VOLUNTEERS.
-
COVER HOME REPAIR BRINGS COMMUNITY MEMBERS TOGETHER TO REPAIR AND IMPROVE HOMES AT LITTLE TO NO CHARGE, ENABLING HOMEOWNERS TO STAY SAFE, WARM, DRY, AND INDEPENDENT IN THEIR HOMES. THROUGH THIS WORK, COVER AIMS TO FOSTER CONNECTIONS THAT STRENGTHEN A SENSE OF COMMUNITY AND HOPE AMONG PARTICIPANTS. THE WORK CONSISTS OF URGENT HOME REPAIR, FALL PREVENTION, AND WEATHERIZATION SERVICES, HELPING OVER 70 HOUSEHOLDS IN THE UPPER VALLEY OF VERMONT AND NEW HAMPSHIRE STAY IN THEIR HOMES - WITH THE SUPPORT OF 250 VOLUNTEERS FROM THE COMMUNITY.
Expenses $500,908 · Revenue $14,229
-
THE COVER STORE AND COVER TO COVER BOOKS SELL DONATED GOODS, INCLUDING APPLIANCES, FURNITURE, BUILDING MATERIALS, BOOKS AND OTHER HOUSEHOLD GOODS TO HELP FUND LOW- TO NO-COST HOME REPAIR AND WEATHERIZATION PROJECTS. THE STORE ALSO PROVIDED $12,000 IN FREE ESSENTIAL ITEMS TO CUSTOMERS-IN-NEED THIS FISCAL YEAR. THE STORES ARE ALSO COMMUNITY HUBS THAT PROMOTE COVER'S MISSION OF FOSTERING HOPE AND BUILDING COMMUNITY. IN FY2025, THE STORES FUNDED 20% OF THE HOME REPAIR PROGRAM BUDGET AND WERE SUPPORTED BY 240 VOLUNTEERS.
Expenses $304,300 · Revenue $365,287
As filed on the 2024 return.
Listed in Part VII
-
Samantha GordonSAMANTHA GORDON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sean HealeySEAN HEALEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Zach JohnsonZACH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom CormenTOM CORMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Johanna BeliveauJOHANNA BELIVEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FinleyDAVID FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allie FarinaALLIE FARINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria JohnsonGLORIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh MacArthurHUGH MACARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith McCormickJUDITH MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy PotrzebaCANDY POTRZEBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marion SimpsonMARION SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen HongHELEN HONG
EXECUTIVE DIRECTOR
- Total calculated
- $77,369
- From this org
- $77,369
- 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
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640289349300984
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.