YOUTH VISION SOLUTIONS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUTH VISION SOLUTIONS (EIN 27-1855040)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202101319349303105
Schema version
2019v5.2
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)
Return2021-05-11T14:18:21-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271855040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH VISION SOLUTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone3135589022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 25TH STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRENCE GEORGEPersonNm
Person TitleSUPERINTENDENT/YVS PRESIDENTPersonTitleTxt
Phone3135589022PhoneNum
Signature2021-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE M HUISMANNPreparerPersonNm
PTINP00053811PTIN
Phone2483757100PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRENCE GEORGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 25TH STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,415,709GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COVENANTHOUSEACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionOPERATION OF PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,492,484PYContributionsGrantsAmt
CY Contributions Grants$8,256,601CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,424PYInvestmentIncomeAmt
CY Investment Income$10,627CYInvestmentIncomeAmt
PY Other Revenue$215,588PYOtherRevenueAmt
CY Other Revenue$148,481CYOtherRevenueAmt
PY Total Revenue$8,713,496PYTotalRevenueAmt
CY Total Revenue$8,415,709CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,798,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,895,640CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,718,037PYOtherExpensesAmt
CY Other Expenses$2,651,668CYOtherExpensesAmt
PY Total Expenses$8,516,408PYTotalExpensesAmt
CY Total Expenses$8,547,308CYTotalExpensesAmt
PY Revenues Less Expenses$197,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,599CYRevenuesLessExpensesAmt
Total Assets BOY$3,684,700TotalAssetsBOYAmt
Total Assets EOY$4,788,163TotalAssetsEOYAmt
Total Liabilities BOY$402,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,637,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,282,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,150,722NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF YOUTH VISION SOLUTIONS IS TO TOUCH THE LIVES AND IMPROVE THE ACHIEVEMENT LEVELS OF STUDENTS WHO HAVE PREVIOUSLY BEEN SCHOOL DROPOUTS, HOMELESS, OR OTHERWISE AT RISK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,184,320ExpenseAmt
DescOPERATION OF FOUR PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH.Desc
Total Program Service Expenses$7,184,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee100EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRENCE GEORGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3135589271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 25TH STREETAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRENCE GEORGE
PRESIDENT/SUPERINTENDENT40.00Yes (X)Yes (X)$114,910$0$2,277
MICHAEL KRYSTYNIAK
PRESIDENT/SUPERINTENDENT40.00Yes (X)Yes (X)$55,885$0$2,584
NICOLE WOTLINSKI
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
EDWARD WOLKING JR
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
THOMAS MURAR
TREASURER2.00Yes (X)Yes (X)$0$0$0
THOMAS SMITH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL NOVAK
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL WEINGARTZ
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,795TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,861TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VARIETY FOOD SERVICES
25235 HOOVER ROADWARRENMI48089FOOD SERVICES$166,587
LONG'S SECURITY SERVICES LLC
16844 CHANDLER PARK DRDETROITMI48224SECURITY SERVICES$119,990
MACRO CONNECT INC
2200 HUNT STREETDETROITMI48207TECHNOLOGY SERVICES$113,240
LONG'S CLEANING CO LLC
16844 CHANDLER PARK DRDETROITMI48224CLEANING SERVICES$106,810
ACRO SERVICE CORPORATION
32909 W SIX MILE RD SUITE 250LIVONIAMI48152HUMAN RESOURCE SERVICE$103,658
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$8,256,601GovernmentGrantsAmt
Total Contributions$8,256,601TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,627TotalRevenueColumnAmt
Exclusion$10,627ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60,195RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$60,195RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,195TotalRevenueColumnAmt
Exclusion$60,195ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FOOD SERVICE INCOME900099$78,439$78,439
MISCELLANEOUS REVENUE900099$9,847$9,847
FieldValueIRS element (for citing)
Other Revenue Total$88,286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,415,709TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,108ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,046TotalAmt
Management And General$177,046ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,300,232TotalAmt
Program Services$3,578,901ProgramServicesAmt
Management And General$721,331ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,877TotalAmt
Program Services$41,545ProgramServicesAmt
Management And General$7,332ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,072,099TotalAmt
Program Services$914,389ProgramServicesAmt
Management And General$157,710ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$297,386TotalAmt
Program Services$237,908ProgramServicesAmt
Management And General$59,478ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,860TotalAmt
Management And General$23,860ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,023TotalAmt
Management And General$28,023ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Management And General$3,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,100TotalAmt
Management And General$26,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,811TotalAmt
Program Services$41,811ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$453,317TotalAmt
Program Services$421,585ProgramServicesAmt
Management And General$31,732ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$167,907TotalAmt
Program Services$109,140ProgramServicesAmt
Management And General$58,767ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,210,760TotalAmt
Program Services$1,210,760ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,837TotalAmt
Program Services$35,837ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,271TotalAmt
Program Services$10,271ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,408TotalAmt
Program Services$134,408ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,709TotalAmt
Management And General$67,709ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SECURITY PERSONNEL$192,853$192,853
FOOD SERVICE EXPENSE$132,411$132,411
REPAIRS & MAINTENANCE$82,216$82,216
ENROLLMENT INCENTIVE$17,098$17,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,187TotalAmt
Program Services$23,187ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,547,308TotalAmt
Program Services$7,184,320ProgramServicesAmt
Management And General$1,362,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,648,106BOYAmt
EOY$2,641,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,801,502BOYAmt
EOY$1,662,026EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,314BOYAmt
EOY$42,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,015,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$573,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,778BOYAmt
EOY$442,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,684,700BOYAmt
EOY$4,788,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,379BOYAmt
EOY$447,241EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,190,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,379BOYAmt
EOY$1,637,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,282,321BOYAmt
EOY$3,150,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,282,321BOYAmt
EOY$3,150,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,684,700BOYAmt
EOY$4,788,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$7,803,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,448,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,241,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,492,484CurrentTaxYearMinus1YearAmt
Current Tax Year$8,256,601CurrentTaxYearAmt
Total$41,243,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,803,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,448,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,241,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,492,484CurrentTaxYearMinus1YearAmt
Current Tax Year$8,256,601CurrentTaxYearAmt
Total$41,243,571TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,243,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,824CurrentTaxYearMinus1YearAmt
Current Tax Year$70,822CurrentTaxYearAmt
Total$160,047TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,188CurrentTaxYearMinus1YearAmt
Current Tax Year$88,286CurrentTaxYearAmt
Total$516,142TotalAmt
FieldValueIRS element (for citing)
Total Support$41,919,760TotalSupportAmt
Public Support CY1700.98390PublicSupportCY170Pct
Public Support PY1700.98660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME FOOD SERVICE INCOMEExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$3,900DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$3,900TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES RELATE TO INTERACTION WITH MICHIGAN LEGISLATORS REGARDING STATE EDUCATIONAL LAWS AND FUNDING MATTERS PERTINENT TO THE HIGH RISK STUDENT POPULATION SERVED BY THE ACADEMIES MANAGED BY THE COMPANY.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,763OtherCostOrOtherBasisAmt
Depreciation$241,855DepreciationAmt
Book Value$296,908BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,975OtherCostOrOtherBasisAmt
Depreciation$246,393DepreciationAmt
Book Value$30,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,036OtherCostOrOtherBasisAmt
Depreciation$85,348DepreciationAmt
Book Value$114,688BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$442,178TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA LOANDesc
Amt$1,190,200Amt
FieldValueIRS element (for citing)
Total Liability$1,190,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE EFFECT OF THE INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6COVENANT HOUSE MICHIGAN IS THE ONLY MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER RECOMMENDS NEW DIRECTORS THAT ARE CONFIRMED BY A MAJORITY OF THE REMAINING DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE REVIEWED BY TERRENCE GEORGE AND MOSETTA CLAY, THEN DISTRIBUTED TO ALL MEMBERS OF YOUTH VISION SOLUTIONS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICIES ARE PART OF ALL OFFICIAL GOVERNANCE POLICIES. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY REMOVE THEMSELVES FROM VOTING OR DECISION MAKING ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208383351777SHELTERMI501(C)(3)7N/A0
COVENANT HOUSE
5 PENN PLAZANEW YORKNY10001132725416SERVICE PROVIDERNY501(C)(3)7N/A0
COVENANT HOUSE ALASKA
609 F STREETANCHORAGEAK99501133419755SHELTERAK501(C)(3)7N/A0
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUEHOLLYWOODCA90027133391210SHELTERCA501(C)(3)7N/A0
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUEFORT LAUDERDALEFL33304592323607SHELTERFL501(C)(3)7N/A0
COVENANT HOUSE GEORGIA
2488 LAKEWOOD AVENUE SWATLANTAGA30315133523561SHELTERGA501(C)(3)7N/A0
COVENANT HOUSE MISSOURI
2727 NORTH KINGS HIGHWAY BLVDST LOUISMO63113431821599SHELTERMO501(C)(3)7N/A0
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREETNEWARKNJ07102133537710SHELTERNJ501(C)(3)7N/A0
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREETNEW ORLEANSLA70112581669937SHELTERLA501(C)(3)7N/A0
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREETPHILADELPHIAPA19144233003176SHELTERPA501(C)(3)7N/A0
COVENANT HOUSE TEXAS
1111 LOVETT BLVDHOUSTONTX77006760050882SHELTERTX501(C)(3)7N/A0
COVENANT HOUSE TORONTO
SHELTERN/AN/A020 GERRARD STREET EASTTORONTOCAM5B 2P3CA
COVENANT HOUSE VANCOUVER
SHELTERN/AN/A0575 DRAKE STREETVANCOUVERCAV6B 4K8CA
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SEWASHINGTONDC20020133537709SHELTERDC501(C)(3)7N/A0
COVENANT HOUSE WESTERN AVENUE
1325 N WESTERN AVENUEHOLLYWOODCA90027954395845HOLDING COMPANYCA501(C)(3)12AN/A0
COVENANT INTERNATIONAL FOUNDATION
5 PENN PLAZANEW YORKNY10001133124706HOLDING COMPANYNY501(C)(3)7N/A0
ASOCIACION LA ALIANZA (GUATEMALA)
SHELTERN/AN/A013 AVENIDA 00-37 ZONA 2 COLONIALA ESCUARDRILLAGTGT
CASA ALIANZA DE HONDURAS
SHELTERN/AN/A0CORNER OF ARDA CERVANTES Y MORELOSTEGUCIGALPAHOHO
CASA ALIANZA NICARAGUA
SHELTERN/AN/A0EDIFFICIO CONRAD N HILTON COSTADODEL TRABAJONUNU
FUNDACION CASA ALIANZA MEXICO IAP
SHELTERN/AN/A0PASEO DE LAS REFORMA 111 COLONIA GUMEXICO DFMXMX
TESTAMENTUM
5 PENN PLAZANEW YORKNY10001237326634HOLDING COMPANYNY501(C)(3)9N/A0
UNDER 21 INCCOVENANT HOUSE NEW YORK
460 WEST 41ST STREETNEW YORKNY10036133076376SHELTERNY501(C)(3)7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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