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COVENANT TO CARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COVENANT TO CARE INC (EIN 06-1241044)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-18
IRS object ID
202411099349300911
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-18T09:02:14-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060876812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Apicella Testa & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1680 Bridgeport AvenueAddressLine1Txt
CitySheltonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061241044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Covenant to Care for Children IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone8602431806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11477 Park Street Suite 208AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulia LataillePersonNm
Person TitleBoard TreasurerPersonTitleTxt
Phone8602431806PhoneNum
Signature2024-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJuliaPersonFirstNm
Person LastLataillePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames E Traester CPAPreparerPersonNm
PTINP00179318PTIN
Phone2039259494PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid SantisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11477 Park Street Suite 208AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$847,980GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.covenanttocare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionProviding essential goods and services to CT's children in need.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$738,370PYContributionsGrantsAmt
CY Contributions Grants$844,652CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$173PYInvestmentIncomeAmt
CY Investment Income$3,328CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$738,543PYTotalRevenueAmt
CY Total Revenue$847,980CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$393,902CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$260,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$282,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,270CYTotalFundraisingExpenseAmt
PY Other Expenses$444,556PYOtherExpensesAmt
CY Other Expenses$102,638CYOtherExpensesAmt
PY Total Expenses$705,021PYTotalExpensesAmt
CY Total Expenses$778,662CYTotalExpensesAmt
PY Revenues Less Expenses$33,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,318CYRevenuesLessExpensesAmt
Total Assets BOY$184,821TotalAssetsBOYAmt
Total Assets EOY$276,249TotalAssetsEOYAmt
Total Liabilities BOY$29,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,463NetAssetsOrFundBalancesEOYAmt
MissionTo provide programs, goods, and services to abused, neglected, and impoverished children so they have the opportunity to become healthy and productive adults.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$685,622ExpenseAmt
Grant$393,902GrantAmt
DescAdopt a Social Worker / Families for Children program links congregations with social workers to meet the needs of abused and neglected children and supports foster care. This includes providing direct assistance of donated goods to prevent the displacement of children and provide for immediate needs.Desc
Total Program Service Expenses$685,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602431806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11477 Park Street Suite 208AddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Monica Torpey
Board Chair2.00Yes (X)Yes (X)$0$0$0
Andrew Sharp
Board Vice Chair2.00Yes (X)Yes (X)$0$0$0
Julia Lataille
Board Treasurer2.00Yes (X)Yes (X)$0$0$0
Meg Aldrich
Board Secretary (thru 06.2023)2.00Yes (X)Yes (X)$0$0$0
Tracy Mitchell
Board Member / Sec eff 06.20232.00Yes (X)Yes (X)$0$0$0
Andrew Fritsch
Board Member (as of 02.2023)2.00Yes (X)$0$0$0
David Santis
Executive Director40.00Yes (X)$75,406$0$3,639
Nancy Fleming
Finance Manager28.00Yes (X)$43,106$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,512TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,639TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$274,645GovernmentGrantsAmt
All Other Contributions$570,007AllOtherContributionsAmt
Noncash Contributions$349,371NoncashContributionsAmt
Total Contributions$844,652TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,328TotalRevenueColumnAmt
Exclusion$3,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$847,980TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,328ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$393,902TotalAmt
Program Services$393,902ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,954TotalAmt
Program Services$79,208ProgramServicesAmt
Management And General$45,746ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,306TotalAmt
Program Services$114,781ProgramServicesAmt
Fundraising$13,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,577TotalAmt
Program Services$5,933ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,285TotalAmt
Program Services$15,661ProgramServicesAmt
Management And General$3,510ManagementAndGeneralAmt
Fundraising$1,114FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$10,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Fundraising$3,175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,496TotalAmt
Program Services$5,609ProgramServicesAmt
Management And General$2,431ManagementAndGeneralAmt
Fundraising$7,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,741TotalAmt
Program Services$33,733ProgramServicesAmt
Management And General$4,008ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,728TotalAmt
Program Services$2,728ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,652TotalAmt
Program Services$5,058ProgramServicesAmt
Management And General$3,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,425TotalAmt
Program Services$11,797ProgramServicesAmt
Management And General$3,628ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDues and SubscriptionsDesc
Total$8,921TotalAmt
Program Services$6,712ProgramServicesAmt
Management And General$2,209ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$778,662TotalAmt
Program Services$685,622ProgramServicesAmt
Management And General$67,770ManagementAndGeneralAmt
Fundraising$25,270FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,598BOYAmt
EOY$13,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,016BOYAmt
EOY$202,496EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$12,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$4,475EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,635BOYAmt
EOY$12,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,269LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,567BOYAmt
EOY$7,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,005BOYAmt
EOY$23,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,821BOYAmt
EOY$276,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,676BOYAmt
EOY$26,295EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,491EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,676BOYAmt
EOY$51,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,411BOYAmt
EOY$144,427EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,734BOYAmt
EOY$80,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,145BOYAmt
EOY$224,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,821BOYAmt
EOY$276,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,318ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,370CurrentTaxYearMinus1YearAmt
Current Tax Year$844,652CurrentTaxYearAmt
Total$3,785,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,370CurrentTaxYearMinus1YearAmt
Current Tax Year$844,652CurrentTaxYearAmt
Total$3,785,886TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,785,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173CurrentTaxYearMinus1YearAmt
Current Tax Year$3,328CurrentTaxYearAmt
Total$6,265TotalAmt
FieldValueIRS element (for citing)
Total Support$3,792,151TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,046OtherCostOrOtherBasisAmt
Depreciation$35,329DepreciationAmt
Book Value$3,717BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,507OtherCostOrOtherBasisAmt
Depreciation$16,089DepreciationAmt
Book Value$3,418BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,851OtherCostOrOtherBasisAmt
Depreciation$61,851DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,135TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security Deposit$3,005
Operating Lease Right-of-Use Assets (Net)$20,491
FieldValueIRS element (for citing)
Total Book Value Other Assets$23,496TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$20,491Amt
FieldValueIRS element (for citing)
Total Liability$20,491TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$847,980TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$847,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$847,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$778,662TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$778,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$778,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationIncome Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending June 30, 2019 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBoth purchased and donated items that are distributed to children and families in CT.GrantTypeTxt
Recipient9500RecipientCnt
Non Cash Assistance$393,902NonCashAssistanceAmt
Valuation Method UsedCost or FMVValuationMethodUsedDesc
Non Cash AssistanceThis includes furniture, clothing, school supplies, holiday toys, etc. collected from the public and redistributed into the community.NonCashAssistanceDesc

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$349,371NoncashContributionsRptF990Amt
Method Of Determining RevenuesThriftMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationCovenant to Care works with organizations in covenant with a social worker and part of the Adopt of Social Worker program to solicit goods from their members, which are given to clients on the social worker's caseload. The type and value of these goods are reported to Covenent to Care for Children.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is only reviewed by the Board Treasurer before it is filed.
Form 990, Part VI, Section B, line 12cAnnual representation or if applicable upon occurence.
Form 990, Part VI, Section B, line 15The Board of Directors annually evaluates the Executive Director. Compensation determination involves review of comparable data for similarly qualified individuals in comparable positions at similar organizations. Approved compensation is documented by the Board indicating how it reached its decision, the data which it relied upon, and is entered into the recorded minutes of the meeting in which it was approved. A similar process is followed for other key employees using benchmarked comparable salaries.
Form 990, Part VI, Section C, line 18This information is made available upon request.
Form 990, Part VI, Section C, line 19This information is made available upon request.
Form 990, Part XII, Line 2C:The process has not changed from prior years.

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