COVENANT HOUSE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COVENANT HOUSE (EIN 13-2725416)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-16
IRS object ID: 202121369349301592
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-16T15:12:55-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE	AddressLine1Txt
City	HARRISON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105281633	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132725416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COVE	BusinessNameControlTxt
Phone	2127274057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA KOURNETAS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2127274057	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	9143818900	PhoneNum
Preparation	2021-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT HOUSE INTERNATIONAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KEVIN RYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$128,633,359	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COVENANTHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	292	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$65,424,679	PYContributionsGrantsAmt
CY Contributions Grants	$88,833,453	CYContributionsGrantsAmt
PY Program Service Revenue	$2,490,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,906,079	CYProgramServiceRevenueAmt
PY Investment Income	$1,776,484	PYInvestmentIncomeAmt
CY Investment Income	$1,789,161	CYInvestmentIncomeAmt
PY Other Revenue	$761,673	PYOtherRevenueAmt
CY Other Revenue	$782,092	CYOtherRevenueAmt
PY Total Revenue	$70,452,876	PYTotalRevenueAmt
CY Total Revenue	$93,310,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,052,036	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,914,531	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,866,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,345,977	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$811,972	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$822,499	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,363,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,205,100	PYOtherExpensesAmt
CY Other Expenses	$25,086,372	CYOtherExpensesAmt
PY Total Expenses	$70,935,940	PYTotalExpensesAmt
CY Total Expenses	$78,169,379	CYTotalExpensesAmt
PY Revenues Less Expenses	-$483,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,141,406	CYRevenuesLessExpensesAmt
Total Assets BOY	$118,427,043	TotalAssetsBOYAmt
Total Assets EOY	$124,224,135	TotalAssetsEOYAmt
Total Liabilities BOY	$66,150,787	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,902,330	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,276,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,321,805	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,294,542	ExpenseAmt
Grant	$18,360,968	GrantAmt
Desc	SEE SCHEDULE O - IMMEDIATE HOUSING (SHELTER AND CRISIS CARE)- IMMEDIATE HOUSINGCOVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT, AND OUR SHELTER DOORS ARE ALWAYS OPEN, 24/7. EVEN DURING THE WORST PUBLIC HEALTH CRISIS IN A CENTURY, WE QUICKLY ADJUSTED OUR PROCEDURES, PROVIDED FOR SOCIAL DISTANCING, AND KEPT OUR PROGRAMS GOING. WE KNOW YOUNG PEOPLE EXPERIENCING HOMELESSNESS CAN'T WAIT FOR A CRISIS LIKE THIS TO BE OVER. THEIR UNMET NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, MEDICAL CARE, AND MENTAL HEALTH CARE REQUIRE IMMEDIATE ATTENTION. COVENANT HOUSE PROVIDES HIGH-QUALITY SERVICES AND PROGRAMS TO MEET THOSE NEEDS, STABILIZE A YOUNG PERSON'S SITUATION, AND HELP THEM BEGIN TO CONSIDER THEIR LONGER-TERM GOALS FOR EDUCATION, EMPLOYMENT, AND CAREER PLANNING. WE ARE EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING, THOSE WHO IDENTIFY AS LGBTQ, AND THOSE WHO ARE PREGNANT OR PARENTING. DURING FISCAL YEAR 2020, WE SERVED 9,200 INDIVIDUAL YOUTH IN OUR RESIDENTIAL PROGRAMS, INCLUDING 443 YOUNG PARENTS AND 507 BABIES AND SMALL CHILDREN. WE SERVED ANOTHER 9,800 YOUTH THROUGH OUR DROP-IN AND NONRESIDENTIAL PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,472,096	ExpenseAmt
Grant	$1,687,180	GrantAmt
Desc	SEE SCHEDULE O - EDUCATION AND EMPLOYMENT SERVICES (PUBLIC EDUCATION PROGRAM)- EDUCATION AND EMPLOYMENT SERVICESYOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH DREAMS THAT HAVE BEEN DISRUPTED BY HOMELESSNESS. ONLY ABOUT 21% ARE ENROLLED IN SCHOOL AT THE TIME OF INTAKE. ADVANCING EDUCATIONALLY AND PREPARING FOR THE WORLD OF WORK ARE KEY TO A YOUNG PERSON'S PROSPECTS FOR LEAVING HOMELESSNESS BEHIND. EITHER DIRECTLY OR THROUGH REFERRAL, WE GUIDE YOUTH TO APPROPRIATE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, MATCHING EACH YOUNG PERSON'S STRENGTHS AND ABILITIES WITH THEIR CAREER INTERESTS. WE HELP THEM HONE THE SKILLS THEY NEED TO JOIN THE WORKFORCE, BECOME INDEPENDENT, AND TURN THEIR BACK ON HOMELESSNESS. IN FISCAL YEAR 2020, ABOUT 3,100 OF OUR YOUTH ENROLLED IN SCHOOL, 180 OBTAINED A HIGH SCHOOL DIPLOMA OR EQUIVALENT, AND 1,500 OBTAINED EMPLOYMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,414,484	ExpenseAmt
Grant	$8,668,535	GrantAmt
Revenue	$1,906,079	RevenueAmt
Desc	SEE SCHEDULE O - TRANSITIONAL LIVING PROGRAM RIGHTS OF PASSAGE "ROP"-TRANSITIONAL LIVING PROGRAM RIGHTS OF PASSAGE "ROP"COVENANT HOUSE'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG MEN AND WOMEN TAKE THEIR BOLDEST STEPS TOWARD INDEPENDENCE. YOUTH LIVE IN ROP FOR UP TO 18-24 MONTHS, WHERE THEY TAP THEIR POTENTIAL AND PLAN FOR THE FUTURE. HERE THEY BUILD BASIC LIFE SKILLS AND FINANCIAL LITERACY, PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT AND CAREER PROSPECTS, AND WORK TOWARD MOVING INTO THEIR OWN SAFE AND STABLE HOUSING. OUR STAFF SUPPORT EACH YOUNG PERSON ON THEIR JOURNEY TOWARD SUSTAINABLE INDEPENDENCE AND A HOPE-FILLED FUTURE. IN FISCAL YEAR 2020, OUR TRANSITIONAL LIVING PROGRAMS SERVED 1,197 YOUNG PEOPLE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,313,308	ExpenseAmt
Grant	$9,197,848	GrantAmt
Desc	- STREET OUTREACH. IN VANS AND ON FOOT, COVENANT HOUSE OUTREACH WORKERS GO OUT TO THE NEIGHBORHOODS, RIVERFRONTS, PARKS, AND OTHER PLACES WHERE YOUTH FACING HOMELESSNESS OFTEN SEEK REFUGE. THEY OFFER FOOD AND COUNSELING AND INVITE THEM TO COME TO COVENANT HOUSE, WHERE THEIR IMMEDIATE, BASIC NEEDS CAN BE MET. THROUGH SUSTAINED CONTACT, OUR OUTREACH WORKERS BUILD TRUST WITH THE YOUNG PEOPLE, THE FIRST STEP TOWARD ENCOURAGING THEM TO COME INTO OUR SHELTERS AND CONNECT TO OUR SERVICES. IN FISCAL YEAR 2020, OVER 10,100 YOUNG PEOPLE WERE SERVED THROUGH OUR OUTREACH PROGRAMS. - HUMAN TRAFFICKING SURVIVORS. OF THE THOUSANDS OF YOUNG PEOPLE WHO FIND SAFETY AND SANCTUARY AT COVENANT HOUSE, OUR RESEARCH INDICATES THAT APPROXIMATELY ONE IN FIVE ARE SURVIVORS OF HUMAN TRAFFICKING. YOUNG PEOPLE EXPERIENCING HOMELESSNESS ARE VULNERABLE TO TRAFFICKERS, WHO PREY ON THEIR NEED FOR LOVE, SUPPORT, A SAFE PLACE TO SLEEP, AND FOOD TO CREATE A TRAUMA BOND WITH THEM. COVENANT HOUSE HAS PIONEERED INTAKE SCREENING TOOLS TO QUICKLY REVEAL A HISTORY OF TRAFFICKING THAT YOUNG PEOPLE, OTHERWISE, MAY FIND DIFFICULT TO NAME. WE MEET TRAFFICKING SURVIVORS' IMMEDIATE NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, AND MEDICAL CARE. AND WE RECOGNIZE THEIR UNIQUE NEEDS FOR EXTRA LEVELS OF PROTECTION, INCLUDING SAFE SPACES AT ALL OUR SITES AND SAFE HOUSES AT OUR SITES IN NEW YORK, TORONTO, TEGUCIGALPA, AND GUATEMALA CITY, AS WELL AS FOR RIGOROUS MENTAL HEALTH CARE TO HELP THEM SORT THROUGH THEIR EXPERIENCES AND RECLAIM THEIR POTENTIAL. COVENANT HOUSE ADVOCATES AT THE LOCAL, STATE, AND NATIONAL LEVELS FOR TRAFFICKING SURVIVORS, PROMOTING LEGISLATION TO PROTECT THEM AND THEIR RIGHTS AND BRINGING CRIMINAL CASES AGAINST THEIR TRAFFICKERS WHENEVER POSSIBLE.- HEALTH AND WELL-BEING. HOMELESSNESS IMPACTS YOUNG PEOPLE'S PHYSICAL AND MENTAL WELL-BEING IN MANY WAYS, AND BECAUSE YOUTH ARE STILL DEVELOPING COGNITIVELY, PHYSICALLY, PSYCHOLOGICALLY, AND EMOTIONALLY, THOSE IMPACTS CAN HAVE DEEP EFFECTS. THIS IS EVEN MORE THE CASE FOR YOUNG PEOPLE OF COLOR AND THOSE WHO IDENTIFY AS LGBTQ, WHO FACE UNIQUE CHALLENGES ASSOCIATED WITH RACISM AND PREJUDICE. COVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE AND ABSOLUTE RESPECT AND PROVIDES THEM ACCESS TO A RANGE OF HEALTH AND WELL-BEING SERVICES THAT THEY CAN USE TO HEAL AND REDISCOVER THEIR POTENTIAL. OUR TRAUMA-INFORMED, RESILIENCE-FOCUSED PROGRAMS AND SERVICES RANGE FROM MEDICAL CARE AT OUR ON-SITE HEALTH CENTERS TO YOGA CLASSES, MUSIC LESSONS, COUNSELING, RELIGIOUS AND SPIRITUAL SERVICES, AND SPORTS. IN THESE ACTIVITIES, YOUNG PEOPLE RETAKE CONTROL OVER THEIR LIVES, BUILD ON THEIR STRENGTHS, AND NOURISH THEIR SELF-CONFIDENCE. IN FISCAL YEAR 2020, YOUTH MADE 25,000 VISITS TO OUR ON-SITE MEDICAL SERVICES, AND 4,100 YOUNG PEOPLE ENGAGED IN MENTAL HEALTH SERVICES. - AFTERCARE AND PERMANENT HOUSING. COVENANT HOUSE SUPPORTS YOUNG PEOPLE ON THEIR JOURNEY FROM CRISIS CARE TO INDEPENDENCE IN AN ONGOING RELATIONSHIP THAT BOLSTERS THEIR CAPACITY FOR INDEPENDENT LIVING AND PREVENTS THEIR RETURN TO HOMELESSNESS. OUR DROP-IN SERVICES FOR PHYSICAL AND MENTAL HEALTH CARE AND EDUCATIONAL, VOCATIONAL, AND LEGAL SUPPORT REMAIN AVAILABLE TO MANY. WE ALSO HELP YOUTH SECURE PERMANENT HOUSING BY COVERING A PORTION OF THEIR RENT, A PORTION THAT DWINDLES AS THEIR CAPACITY FOR INDEPENDENCE INCREASES. COMMUNITY APARTMENTS AND RAPID REHOUSING PROGRAMS ARE EMERGING AS AN INCREASINGLY IMPORTANT PART OF OUR CONTINUUM OF CARE. IN FISCAL YEAR 2020, WE SUPPORTED 594 YOUTH IN PERMANENT HOUSING.- PUBLIC EDUCATION AND PREVENTION. COVENANT HOUSE USES OF A VARIETY OF PLATFORMS TO INFORM AND EDUCATE THE PUBLIC, GOVERNMENT OFFICIALS, AND YOUNG PEOPLE THEMSELVES ABOUT YOUTH HOMELESSNESS AND HUMAN TRAFFICKING. WE EMPLOY WEBSITES, SOCIAL MEDIA, NEWSLETTERS, SCHOOL-BASED PROGRAMS, TALKS, LECTURES, AND PEER-TO-PEER EVENTS ACROSS OUR FEDERATION TO RAISE AWARENESS OF THE CAUSES AND IMPACTS OF YOUTH HOMELESSNESS AND OF THE SIGNS THAT A YOUNG PERSON MIGHT BE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. IN FISCAL YEAR 2020, WE REACHED 25,000 YOUNG PEOPLE THROUGH OUR PUBLIC EDUCATION AND PREVENTION PROGRAM.DESCRIPTION EXPENSES GRANTS REVENUEAFTERCARE HOUSING 7,024,385 5,073,973 HEALTH AND WELL-BEING 2,993,654 2,417,955 OUTREACH 2,295,269 1,705,920	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,313,308	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,197,848	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$61,494,430	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	147	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA KOURNETAS CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127274057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES M WHITE
FORMER SEC./EVP, STRAT PLANNING	0.00	35.00	Yes (X)	$0	$293,208	$41,526
JILL VORNDRAN
CHIEF DEVELOPMENT OFFICER	35.00			$295,793	$0	$25,708	Yes (X)
DEIRDRE CRONIN
SECRETARY/COO	33.00	2.00		$260,952	$0	$33,584		Yes (X)
DIANE MILAN-SCOTT
EVP PROGRAM OPERATIONS	35.00			$241,440	$0	$25,039			Yes (X)
LESLIE MCGUIRE
SVP, OPERATIONS & SITE SUPPORT	35.00			$223,329	$0	$40,228			Yes (X)
THOMAS MONAGHAN SVP
SVP, INDIV. GIVING & CORPORATE PARTNERSHIPS	35.00			$227,309	$0	$31,369			Yes (X)
PAMELA KOURNETAS
TREASURER/CFO	32.00	3.00		$240,126	$0	$0		Yes (X)
JOHN DUCOFF
CHIEF LEGAL OFFICER	35.00			$191,437	$0	$26,612			Yes (X)
MARGARET HEALY
SVP LATIN AMERICA	35.00			$195,533	$0	$19,261			Yes (X)
KEVIN RYAN
PRESIDENT & CEO	23.00	12.00		$184,691	$0	$29,147		Yes (X)
DANIEL MCCARTHY
FORMER TREASURER/CFO	0.00	0.00	Yes (X)	$107,487	$0	$12,882
THOMAS M MCGEE
BOARD CHAIR	1.00	2.00		$0	$0	$0		Yes (X)		Yes (X)
DAVID ACKER
DIRECTOR	1.00			$0	$0	$0				Yes (X)
LAUREN AGUIAR
DIRECTOR	1.00			$0	$0	$0				Yes (X)
PHILIP J ANDRYC
DIRECTOR	1.00	1.00		$0	$0	$0				Yes (X)
STEPHANIE ASBURY
DIRECTOR	1.00			$0	$0	$0				Yes (X)
RACHEL BROSNAHAN
DIRECTOR	1.00			$0	$0	$0				Yes (X)
JEFFREY S CALHOUN
DIRECTOR	1.00			$0	$0	$0				Yes (X)
BRIAN M CASHMAN
DIRECTOR	1.00			$0	$0	$0				Yes (X)
CHRISTOPHER P CLARKE
DIRECTOR	1.00			$0	$0	$0				Yes (X)
DENIS COLEMAN
DIRECTOR	1.00			$0	$0	$0				Yes (X)
JON S CORZINE
DIRECTOR	1.00			$0	$0	$0				Yes (X)
DARIUS V DE HAAS
DIRECTOR	1.00			$0	$0	$0				Yes (X)
JOHN DICKERSON
DIRECTOR	1.00			$0	$0	$0				Yes (X)
MARK DODDS
DIRECTOR	1.00			$0	$0	$0				Yes (X)
DAVID EKLUND
DIRECTOR	1.00			$0	$0	$0				Yes (X)
DAVID HEGARTY
DIRECTOR	1.00			$0	$0	$0				Yes (X)
NANNETTE HENDEL
DIRECTOR	1.00			$0	$0	$0				Yes (X)
MARK J HENNESSY
DIRECTOR	1.00	1.00		$0	$0	$0				Yes (X)
DR APRIL RAY HUNZIKER
DIRECTOR	1.00			$0	$0	$0				Yes (X)
PAUL J INGRASSIA
DIRECTOR	1.00			$0	$0	$0				Yes (X)
CAPATHIA Y JENKINS
DIRECTOR	1.00			$0	$0	$0				Yes (X)
TRACY S JONES WALKER
DIRECTOR	1.00			$0	$0	$0				Yes (X)
JANET M KEATING
DIRECTOR	1.00			$0	$0	$0				Yes (X)
BILL LIVEK
DIRECTOR	1.00			$0	$0	$0				Yes (X)
AUDRA A MCDONALD
DIRECTOR	1.00			$0	$0	$0				Yes (X)
ANNE M MILGRAM
DIRECTOR	1.00			$0	$0	$0				Yes (X)
JULIO A PORTALATIN
DIRECTOR	1.00			$0	$0	$0				Yes (X)
L EDWARD SHAW JR
DIRECTOR	1.00			$0	$0	$0				Yes (X)
BRO RAYMOND SOBOCINSKI
DIRECTOR	1.00			$0	$0	$0				Yes (X)
MARY T SULLIVAN
DIRECTOR	1.00			$0	$0	$0				Yes (X)
JASON VILLANUEVA
DIRECTOR	1.00			$0	$0	$0				Yes (X)
KEN WILLMAN
DIRECTOR	1.00			$0	$0	$0				Yes (X)
STRAUSS ZELNICK
DIRECTOR	1.00			$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,168,097	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$293,208	TotReportableCompRltdOrgAmt
Total Other Compensation	$285,356	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KAEL DIRECT LLC
5619 JAMES GUNNELL LANE	ALEXANDRIA	VA	22310	PRINTING SERVICES	$7,230,773
TELEVISION FUNDRAISING SOLUTIONS
16900 SCIENCE DR SUITE 210	BOWIE	MD	20715	TELEVISION ADVERTISING SERVICES	$1,015,951
RBS INTERNATIONAL DIRECT MARKETING LLC
528 ROUTE 13 SUITE 200	MILFORD	NH	03055	PRINTING SERVICES	$971,826
BLUE STATE DIGITAL INC
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	DIGITAL STRATEGY AND TECHNOLOGY SERVICES	$848,340
NGP VAN INC
PO BOX 392264	PITTSBURGH	PA	15251	WEB HOSTING SERVICE	$729,046

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$31,725	FederatedCampaignsAmt
Fundraising	$11,439,341	FundraisingAmt
Government Grants	$201,398	GovernmentGrantsAmt
All Other Contributions	$77,160,989	AllOtherContributionsAmt
Noncash Contributions	$5,413,482	NoncashContributionsAmt
Total Contributions	$88,833,453	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME FROM AFFILIATES	Desc
Business	532000	BusinessCd
Total Revenue Column	$1,906,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,906,079	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,906,079	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$803,377	TotalRevenueColumnAmt
Exclusion	$803,377	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,069	TotalRevenueColumnAmt
Exclusion	$432,069	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,184,353	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,198,569	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$985,784	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$985,784	TotalRevenueColumnAmt
Exclusion	$985,784	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,439,341	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$124,005	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$124,005	TotalRevenueColumnAmt
Exclusion	-$124,005	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE FEES FROM AFFILIAT	900099	$456,673	$456,673
OTHER INCOME/ REFUND CHECK	900099	$17,355	$17,355

Field	Value	IRS element (for citing)
Other Revenue Total	$474,028	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,310,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,906,079	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,571,253	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,339,275	TotalAmt
Program Services	$34,339,275	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,575,256	TotalAmt
Program Services	$3,575,256	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,102,464	TotalAmt
Program Services	$655,012	ProgramServicesAmt
Management And General	$382,551	ManagementAndGeneralAmt
Fundraising	$64,901	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,276	TotalAmt
Management And General	$3,276	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,974,479	TotalAmt
Program Services	$6,646,388	ProgramServicesAmt
Management And General	$2,534,143	ManagementAndGeneralAmt
Fundraising	$793,948	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,542,766	TotalAmt
Program Services	$1,014,763	ProgramServicesAmt
Management And General	$408,152	ManagementAndGeneralAmt
Fundraising	$119,851	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$877,135	TotalAmt
Program Services	$566,513	ProgramServicesAmt
Management And General	$243,283	ManagementAndGeneralAmt
Fundraising	$67,339	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$845,857	TotalAmt
Program Services	$582,270	ProgramServicesAmt
Management And General	$197,216	ManagementAndGeneralAmt
Fundraising	$66,371	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$139,338	TotalAmt
Management And General	$139,338	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$252,439	TotalAmt
Management And General	$252,439	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$822,499	TotalAmt
Fundraising	$822,499	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$64,247	TotalAmt
Management And General	$64,247	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,985,953	TotalAmt
Program Services	$4,104,174	ProgramServicesAmt
Management And General	$1,257,763	ManagementAndGeneralAmt
Fundraising	$624,016	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,976,322	TotalAmt
Program Services	$861,154	ProgramServicesAmt
Management And General	$19,485	ManagementAndGeneralAmt
Fundraising	$1,095,683	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$552,241	TotalAmt
Program Services	$352,397	ProgramServicesAmt
Management And General	$172,102	ManagementAndGeneralAmt
Fundraising	$27,742	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$246,754	TotalAmt
Program Services	$217,930	ProgramServicesAmt
Management And General	$26,246	ManagementAndGeneralAmt
Fundraising	$2,578	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,773,429	TotalAmt
Program Services	$1,166,230	ProgramServicesAmt
Management And General	$489,630	ManagementAndGeneralAmt
Fundraising	$117,569	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$243,483	TotalAmt
Program Services	$215,330	ProgramServicesAmt
Management And General	$17,928	ManagementAndGeneralAmt
Fundraising	$10,225	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$172,041	TotalAmt
Program Services	$145,362	ProgramServicesAmt
Management And General	$20,935	ManagementAndGeneralAmt
Fundraising	$5,744	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$88,231	TotalAmt
Program Services	$49,178	ProgramServicesAmt
Management And General	$39,053	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,771,931	TotalAmt
Program Services	$1,865,819	ProgramServicesAmt
Management And General	$710,196	ManagementAndGeneralAmt
Fundraising	$195,916	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,086	TotalAmt
Management And General	$61,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE	$8,597,647	$3,746,302	$84,766	$4,766,579
PRINTING	$967,937	$421,765	$9,543	$536,629
BANK CHARGES AND FEES	$778,277	$778,277
OTHER EXPENSES	$286,089	$161,035	$79,144	$45,910

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,927	TotalAmt
Management And General	$98,927	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,169,379	TotalAmt
Program Services	$61,494,430	ProgramServicesAmt
Management And General	$7,311,449	ManagementAndGeneralAmt
Fundraising	$9,363,500	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$202,502	TotalAmt
Program Services	$186,654	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$15,848	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,862,524	BOYAmt
EOY	$2,716,169	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,362,395	BOYAmt
EOY	$11,037,917	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,205,130	BOYAmt
EOY	$3,531,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,291	BOYAmt
EOY	$88,188	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$394,114	BOYAmt
EOY	$716,648	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,499,406	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,463,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$54,958,493	BOYAmt
EOY	$59,035,571	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,928,907	BOYAmt
EOY	$30,954,780	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,115,900	BOYAmt
EOY	$2,881,314	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,320,714	BOYAmt
EOY	$3,063,071	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,236,575	BOYAmt
EOY	$10,199,049	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,427,043	BOYAmt
EOY	$124,224,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,650,163	BOYAmt
EOY	$3,030,064	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,519	BOYAmt
EOY	$14,819	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$335,813	BOYAmt
EOY	$307,607	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,989,498	BOYAmt
EOY	$20,869,418	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,950,000	BOYAmt
EOY	$2,075,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,209,794	BOYAmt
EOY	$41,605,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,150,787	BOYAmt
EOY	$67,902,330	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,168,874	BOYAmt
EOY	$33,004,275	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,107,382	BOYAmt
EOY	$23,317,530	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,276,256	BOYAmt
EOY	$56,321,805	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,427,043	BOYAmt
EOY	$124,224,135	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,141,406	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$862,376	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,233,481	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,682,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,411,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,878,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,420,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,833,453	CurrentTaxYearAmt
Total	$345,226,645	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,682,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,411,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,878,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,420,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,833,453	CurrentTaxYearAmt
Total	$345,226,645	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$345,226,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,424,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,564,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,639,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,226,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,235,446	CurrentTaxYearAmt
Total	$7,090,360	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$552,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$365,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$512,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$474,028	CurrentTaxYearAmt
Total	$2,153,935	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$354,470,940	TotalSupportAmt
Gross Receipts Rltd Activities	$9,430,367	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97390	PublicSupportCY170Pct
Public Support PY170	0.97170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME/REFUND CHECK - 2015 AMOUNT: $ 79,521. 2016 AMOUNT: $ 65,310. 2017 AMOUNT: $ 25,111. 2018 AMOUNT: $ 14,042. 2019 AMOUNT: $ 17,355. VENDOR DISCOUNT - 2015 AMOUNT: $ 2,664. 2016 AMOUNT: $ 54,459. INSURANCE PROCEEDS - 2015 AMOUNT: $ 143,363. REFUND/CREDIT - 2015 AMOUNT: $ 24,000. LLC OTHER INCOME - 2016 AMOUNT: $ 432,338. ADMINISTRATIVE INCOME FROM AFFILIATES - 2017 AMOUNT: $ 340,795. 2018 AMOUNT: $ 498,304. 2019 AMOUNT: $ 456,673.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$39,561	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$39,561	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,741,632	FilingOrganizationsTotalAmt
Affiliated Group Total	$95,814,685	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$68,741,632	FilingOrganizationsTotalAmt
Affiliated Group Total	$95,854,246	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$36,250	CurrentYearMinus3Amt
Current Year Minus2	$36,050	CurrentYearMinus2Amt
Current Year Minus1	$37,034	CurrentYearMinus1Amt
Current Year	$39,561	CurrentYearAmt
Total	$148,895	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A, BOX A:	FormAndLineReferenceDesc
Explanation	COVENANT HOUSE, INC. BELONGS TO AN AFFILIATED GROUP WITH THE FOLLOWING AFFILATES: AFFILIATES DIRECT LOBBYING EXPENSE COVENANT HOUSE, INC. $0 UNDER 21, INC/COVENANT HOUSE NY $39,561 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $39,561 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,999,807	BeginningYearBalanceAmt
Investment Earnings Or Losses	$441,244	InvestmentEarningsOrLossesAmt
End Year Balance	$8,558,563	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,621,776	BeginningYearBalanceAmt
Investment Earnings Or Losses	$378,031	InvestmentEarningsOrLossesAmt
End Year Balance	$8,999,807	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,737,476	BeginningYearBalanceAmt
Investment Earnings Or Losses	$884,300	InvestmentEarningsOrLossesAmt
End Year Balance	$8,621,776	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,079,354	BeginningYearBalanceAmt
Investment Earnings Or Losses	$658,122	InvestmentEarningsOrLossesAmt
End Year Balance	$7,737,476	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,599,992	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$520,638	InvestmentEarningsOrLossesAmt
End Year Balance	$7,079,354	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,762,088	OtherCostOrOtherBasisAmt
Book Value	$3,762,088	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$31,423	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$37,784,897	OtherCostOrOtherBasisAmt
Depreciation	$18,449,629	DepreciationAmt
Book Value	$19,366,691	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,758,480	OtherCostOrOtherBasisAmt
Depreciation	$3,758,480	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,130,813	OtherCostOrOtherBasisAmt
Depreciation	$2,126,350	DepreciationAmt
Book Value	$4,463	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,031,705	OtherCostOrOtherBasisAmt
Depreciation	$2,129,376	DepreciationAmt
Book Value	$35,902,329	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,035,571	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$25,326
DUE FROM AFFILIATES	$4,264,010
SECURITY DEPOSITS	$11,955
LOANS RECEIVABLE FROM AFFILIATES	$5,897,758

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,199,049	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,717,632
ANNUNITIES PAYABLE	$4,926,957
PENSION BENEFITS LIABILITY	$23,623,925
CONDITIONAL ASSET RETIREMENT OBLIGATION	$414,374
DEFERRED RENT	$558,145
CONSTRUCTION DEPOSIT	$7,901,803
ACCRUED INTEREST	$465,086
PAYCHECK PROTECTION PROGRAM LOAN	$1,997,500

Field	Value	IRS element (for citing)
Total Liability	$41,605,422	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$93,099,760	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$862,376	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,598,147	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$735,771	RevenueNotReportedAmt
Revenue Subtotal	$92,363,989	RevenueSubtotalAmt
Investment Expenses Not Incld	$64,247	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$882,549	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$946,796	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$93,310,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$79,459,359	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,598,147	DonatedServicesUseFcltsAmt
Other Expenses Included	$422,178	OtherExpensesIncludedAmt
Expenses Not Reported	$2,020,325	ExpensesNotReportedAmt
Expenses Subtotal	$77,439,034	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$64,247	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$666,098	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$730,345	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$78,169,379	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CHI ACTS AS AN AGENT AND HELD INVESTMENTS FOR ITS AFFILIATES TOTALING IN THE AMOUNT OF $307,607. THE AGENCY ACCOUNTS PRIMARILY RELATE TO THE INVESTMENTS OF ITS AFFILIATES FOR WHICH CHI HOLDS AND OVERSEES THE FUNDS FOR EACH OF ITS AFFILIATES UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED BY THE AFFILIATES FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A LIABILITY ON THE CHI'S BALANCE SHEET.
PART V, LINE 4:	CHI'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AND TO SECURE FUTURE GROWTH. THE PERMANENT ENDOWMENT'S PRINCIPAL IS HELD FOR INVESTMENT AND ONLY THE EARNINGS ARE DISBURSED TO FUND ACTIVITIES UPON APPROPRIATION BY COVENANT HOUSE'S BOARD OF DIRECTORS.
PART X, LINE 2:	THE PARENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PARENT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PARENT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 382,595. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 137,633. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 362,321.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WRITE-OFF OF UNCOLLECTIBLE REVENUES 191,626. WRITE-OFF OF DEBT ISSUANCE COSTS 230,552.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM COVENANT HOUSE HOLDINGS LLC (CHH) 666,098.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	1	83	GRANTS TO RECIPIENTS	$1,074,754
CENTRAL AMERICA AND THE CARIBBEAN	3	206	GRANTS TO RECIPIENTS	$2,500,502

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	289	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	289	TotalEmployeeCnt
Subtotal Spent	$3,575,256	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,575,256	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA	PROGRAM SUPPORT	$1,074,756	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$846,407	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$916,500	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$737,593	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ALL AMOUNTS PAID BY COVENANT HOUSE OUTSIDE THE UNITED STATES ARE TO AFFILIATED ORGANIZATIONS THAT RESIDE IN FOREIGN COUNTRIES. THESE TRANSACTIONS ARE DISCLOSED ON THIS FORM 990, SCHEDULE R. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS.
PART I, LINE 3:	ACCRUED BASIS OF ACCOUNTING WAS THE METHOD USED TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART IV:	COVENANT HOUSE, INC. IS NOT REQUIRED TO FILE FORM 3520 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING REQUIREMENT.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THOMAS GAFFNY
71 CLIFF ROAD	WELLESLEY	MA	02481	STRATEGIC CONSULTANT	0	$0	$60,000	-$60,000
ALLISON ASHE
3040 SHINNECOCK HILLS DRIVE	JOHNS CREEK	GA	30097	STRATEGIC CONSULTANT	0	$0	$121,399	-$121,399
BLUE STATE DIGITAL
41 FLATBUSH AVE	BROOKLYN	NY	11217	STRATEGIC & CAMPAIGN CONSULTANT	0	$0	$636,000	-$636,000
CHRISTINA LENNON DBA CAPACITY BUIL
120 WAVETREE DRIVE	ROSWELL	GA	30075	GRANT WRITING SERVICES	0	$0	$5,100	-$5,100

Field	Value	IRS element (for citing)
Total Retained By Contractors	$822,499	TotalRetainedByContractorsAmt
Total Net To Organization	-$822,499	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SLEEP OUT	Event1Nm
Gross Receipts Event1	$9,803,162	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,803,162	CharitableContriEvent1Amt
Rent Facility Costs Event1	$21,245	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,883	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,567	EntertainmentEvent1Amt
Event2	NOCHS	Event2Nm
Gross Receipts Event2	$1,542,243	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,542,243	CharitableContriEvent2Amt
Entertainment Event2	$76,310	EntertainmentEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$93,936	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$93,936	CharitableContriOtherEventsAmt
Gross Receipts Total	$11,439,341	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,439,341	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$21,245	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,883	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$80,877	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$124,005	DirectExpenseSummaryEventsAmt
Net Income Summary	-$124,005	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE G, PART I

THE FUNDRAISERS DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF OF COVENANT HOUSE. SERVICES RENDERED WERE MORE CONSULTING IN NATURE, INCLUDING ADVICE ON ESTABLISHING WEBSITE, DEVELOPING A CONSISTENT MESSAGE, MAINTAINING REPUTATION, GRANT RESEARCH, GRANT WRITING AND PROPOSAL PRESENTATION. ACCORDINGLY, COVENANT HOUSE IS REPORTING $0 IN GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART I.

FORM 990, SCHEDULE G, PART II:

CHI CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE PROGRAMS OF ITS AFFILIATES. DURING FISCAL YEAR 2015, CHI BEGAN TO RECORD THE CONTRIBUTIONS IT COLLECTS FOR THE SLEEP OUT EVENTS HELD BY ITS AFFILIATES AS PART OF ITS SPECIAL EVENTS. CHI THEN MADE A GRANT TO EACH AFFILIATE TO PROVIDE THEM WITH THE SLEEP OUT INCOME THAT WAS RAISED BY EACH LOCATION. AS A RESULT, CHI REPORTS A SIGNIFICANT AMOUNT OF CONTRIBUTIONS AND GRANT EXPENSES ON ITS BOOKS TO RECORD THESE TRANSACTIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COVENANT HOUSE ALASKA
755 A STREET	ANCHORAGE	AK	99501	133419755	501(C)3	$881,240	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	501(C)3	$3,445,916	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(C)3	$1,994,409	PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NW	ATLANTA	GA	30318	133523561	501(C)3	$1,409,215	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	501(C)3	$1,146,593	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	501(C)3	$899,779	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	501(C)3	$4,490,810	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	501(C)3	$1,846,826	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	501(C)3	$4,592,280	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	501(C)3	$1,760,925	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	501(C)3	$2,392,980	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	501(C)3	$7,938,500	PROGRAM SUPPORT
COVENANT HOUSE ILLINOIS
5 PENN PLAZA	NEW YORK	NY	10001	812061485	501(C)3	$1,511,931	PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
US COMMITTEE FOR REFUGEES AND IMMIGRANTS
2231 CRYSTAL DRIVE SUITE 350	ARLINGTON	VA	22202	131878704	501(C)3	$25,733	JTIP GRANT AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS PROVIDED TO EACH ORGANIZATION ARE MONITORED BY COVENANT HOUSE INTERNATIONAL TO ENSURE THAT THE ORGANIZATION IS USING THESE FUNDS TO SUPPORT ITS CHARITABLE PROGRAMS. COVENANT HOUSE INTERNATIONAL MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH ORGANIZATION TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, AND INTERNAL AND EXTERNAL AUDITS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES M WHITE
FORMER SEC./EVP, STRAT PLANNING	$0	$291,256	$0	$0	$0	$1,952	$0	$25,200	$0	$16,326	$0	$334,734	$0	$0
JILL VORNDRAN
CHIEF DEVELOPMENT OFFICER	$295,329	$0	$0	$0	$464	$0	$8,400	$0	$17,308	$0	$321,501	$0	$0	$0
DEIRDRE CRONIN
SECRETARY/COO	$260,311	$0	$0	$0	$641	$0	$4,807	$0	$28,777	$0	$294,536	$0	$0	$0
DIANE MILAN-SCOTT
EVP PROGRAM OPERATIONS	$240,399	$0	$0	$0	$1,041	$0	$7,500	$0	$17,539	$0	$266,479	$0	$0	$0
LESLIE MCGUIRE
SVP, OPERATIONS & SITE SUPPORT	$222,993	$0	$0	$0	$336	$0	$13,558	$0	$26,670	$0	$263,557	$0	$0	$0
THOMAS MONAGHAN SVP
SVP, INDIV. GIVING & CORPORATE PARTN	$227,085	$0	$0	$0	$224	$0	$6,242	$0	$25,127	$0	$258,678	$0	$0	$0
PAMELA KOURNETAS
TREASURER/CFO	$239,885	$0	$0	$0	$241	$0	$0	$0	$0	$0	$240,126	$0	$0	$0
JOHN DUCOFF
CHIEF LEGAL OFFICER	$191,131	$0	$0	$0	$306	$0	$0	$0	$26,612	$0	$218,049	$0	$0	$0
MARGARET HEALY
SVP LATIN AMERICA	$172,791	$0	$0	$0	$22,742	$0	$6,000	$0	$13,261	$0	$214,794	$0	$0	$0
KEVIN RYAN
PRESIDENT & CEO	$181,222	$0	$0	$0	$3,469	$0	$0	$0	$29,147	$0	$213,838	$0	$0	$0
DANIEL MCCARTHY
FORMER TREASURER/CFO	$106,716	$0	$0	$0	$771	$0	$8,400	$0	$4,482	$0	$120,369	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	67	ContributionCnt
Noncash Contributions Rpt F990	$5,400,874	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	THERMAL SCANNER	5	$12,500	COST
Yes (X)	AUCTION ITEMS	3	$108	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	IN 31 CITIES ACROSS SIX COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING, MEETING THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE AND SUPPORTING THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO WALKS THROUGH OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES TENS OF THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, AND DROP-IN PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, NICARAGUA, AND CANADA EMPLOY A STRENGTHS-BASED, TRAUMA-INFORMED PRACTICE MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR RESILIENCE TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, AND MORE. OUR STAFF MEET THEM WHERE THEY ARE AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY CONTINUUM OF SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION RESTRUCTURE ITS BYLAWS DURING FY2020 TO REFLECT THE FOLLOWING SIGNIFICANT CHANGES: 1. COMMITTEE POWER LIMITATIONS WERE ADDED TO THE BYLAWS, AND STATE THAT THE EXECUTIVE COMMITTEE AND ANY OTHER COMMITTEE DOES NOT HAVE THE AUTHORITY TO DO THE FOLLOWING: A) THE ELECTION OR REMOVAL OF OFFICERS AND DIRECTORS. B) THE APPROVAL OF A MERGER OR PLAN OF DISSOLUTION. C) THE ADOPTION OF A RESOLUTION AUTHORIZING THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. D) THE APPROVAL OF AMENDMENTS TO THE CERTIFICATE OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, WHICH IS MONITORED ANNUALLY BY THE BOARD'S AUDIT COMMITTEE. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL (CHI) OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH CHI. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT/CEO'S, OTHER OFFICERS', AND KEY EMPLOYEES' COMPENSATION ARE DETERMINED BY THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE WRITTEN BY THE BOARD CHAIR AND MAINTAINED IN THE PRESIDENT'S FOLDER - HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2020.
FORM 990, PART VI, SECTION C, LINE 19	COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART X, LINE 25:	ON APRIL 13, 2020, THE PARENT RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,997,500 UNDER THE PAYCHECK PROTECTION PROGRAM (THE "PPP"). THE PPP, ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (THE "CARES ACT"), PROVIDES FOR LOANS TO QUALIFYING ENTITIES FOR AMOUNTS UP TO 2.5 TIMES THE 2019 AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING ENTITY. THE PPP LOAN BEARS AN INTEREST RATE OF 1% PER ANNUM. ALL OR A PORTION OF THE PPP LOAN PRINCIPAL AND ACCRUED INTEREST ARE FORGIVABLE AS LONG AS THE BORROWER USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, AS DESCRIBED IN THE CARES ACT, OVER A PERIOD OF EITHER EIGHT OR TWENTY-FOUR WEEKS (THE "COVERED PERIOD"). THE AMOUNT OF LOAN FORGIVENESS COULD BE REDUCED IF THE BORROWER TERMINATES EMPLOYEES OR REDUCES SALARIES BELOW A CERTAIN THRESHOLD DURING THE COVERED PERIOD AND DOES NOT QUALIFY FOR CERTAIN SAFE HARBORS. THE UNFORGIVEN PORTION OF THE PPP LOAN, IF ANY, IS PAYABLE WITHIN TWO YEARS FROM THE DATE OF THE LOAN. LOAN PAYMENTS OF PRINCIPAL OR INTEREST ARE DEFERRED UNTIL THE AMOUNT OF LOAN FORGIVENESS IS DETERMINED BY THE UNITED STATES SMALL BUSINESS ADMINISTRATION ("SBA"). IF THE PARENT DOES NOT APPLY FOR FORGIVENESS, PAYMENTS BEGIN APPROXIMATELY 16 MONTHS AFTER THE LOAN DATE. THE PARENT INTENDS TO USE ALL PROCEEDS RECEIVED IN ACCORDANCE WITH REGULATIONS ESTABLISHED BY THE PPP. MANAGEMENT BELIEVES ITS USE OF THE PROCEEDS, INCLUDING AMOUNTS EXPENDED THROUGH JUNE 30, 2020, WILL BE FORGIVEN. THE ENTIRE AMOUNT RECEIVED UNDER THE PPP IS REPORTED AS A FORGIVABLE LOAN IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT JUNE 30, 2020.
FORM 990, PART XI, LINE 9:	PENSION RELATED ACTIVITIES -7,489,154. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -362,321. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -137,633. WRITE-OFF OF UNCOLLECTIBLE REVENUES -191,626. ASSIGNMENT OF NET ASSETS UPON DISSOLUTION OF COVENANT HOUSE HOLDINGS LLC -1,822,195. WRITE-OFF OF DEBT ISSUANCE COSTS -230,552.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COVENANT HOUSE HOLDINGS LLC
5 PENN PLAZA 3RD FLOOR	NEW YORK	NY	10001	455493820	HOLDING CO., DISSOLVED ON FEB. 2020	AK	$382,595	$0	COVENANT HOUSE
460 WEST 41ST LLC
5 PENN PLAZA 3RD FLOOR	NEW YORK	NY	10001		HOLDING CO.	DE	$4,366,668	$35,545,541	COVENANT HOUSE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COVENANT HOUSE ALASKA
755 A STREET	ANCHORAGE	AK	99501	133419755	HUMANITARIAN	AK	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	HUMANITARIAN	CA	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	HUMANITARIAN	FL	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NW	ATLANTA	GA	30318	133523561	HUMANITARIAN	GA	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE ILLINOIS
30 WEST CHICAGO AVENUE 5TH FLOOR	CHICAGO	IL	60654	812061485	HUMANITARIAN	IL	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	HUMANITARIAN	MI	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	HUMANITARIAN	MO	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	HUMANITARIAN	NJ	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	HUMANITARIAN	LA	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	HUMANITARIAN	PA	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	HUMANITARIAN	TX	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	HUMANITARIAN	DC	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE WESTERN AVENUE
1325 N WESTERN AVENUE	HOLLYWOOD	CA	90027	954395845	HOLDING CO	CA	501(C)3	LINE 12A, I	COVENANT HOUSE	Yes (1)
COVENANT INTERNATIONAL FOUNDATION
5 PENN PLAZA	NEW YORK	NY	10001	133124706	HOLDING CO	DE	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
TESTAMENTUM
5 PENN PLAZA	NEW YORK	NY	10001	237326634	HOLDING CO	NY	501(C)3	LINE 10	COVENANT HOUSE	Yes (1)
UNDER 21 COVENANT HOUSE NEW YORK
550 10TH AVENUE	NEW YORK	NY	10018	133076376	HUMANITARIAN	NY	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE CONNECTICUT
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001	133330953	HUMANITARIAN	CT	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE CHICAGO
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001	133386635	HUMANITARIAN	IL	501(C)3	PF	COVENANT HOUSE	Yes (1)
268 WEST 44TH CORPORATION
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001	132874450	HOLDING CO	NY	501(C)2		COVENANT HOUSE	Yes (1)
RIGHTS OF PASSAGE INC
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001	133549405	HUMANITARIAN	DE	501(C)3	LINE 7	COVENANT HOUSE	Yes (1)
UNDER 21 BOSTON INC
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001	042790593	HUMANITARIAN	MA	501(C)3	LINE 12A, I	COVENANT HOUSE	Yes (1)
YOUTH VISION SOLUTIONS
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	271855040	HUMANITARIAN	MI	501(C)3	LINE 7	COVENANT HOUSE MICHIGAN	0
COVENANT HOUSE TORONTO
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	20 GERRARD STREET EAST	TORONTO	CANADA	CA	M5B 2P3	CA
COVENANT HOUSE VANCOUVER
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	575 DRAKE STREET	VANCOUVER	CANADA	CA	V6B 4K8	CA
ASOCIACION LA ALIANZA GUATEMALA
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	13 AVENIDA 00-37 ZONA 2 COLONIA LA	MIXCO	GUATEMALA	GT		GT
CASA ALIANZA DE HONDURAS
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	CORNER OF ARDA CERVANTES Y MORELOS	TEGUCIGALPA	HONDURAS	HO		HO
CASA ALIANZA NICARAGUA
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	EDIFFICIO CONRAD N HILTON COSTADO E	MANAGUA	NICARAGUA	NU		NU
FUNDACION CASA ALIANZA MEXICO IAP
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	PLAZA DE LAS FUENTES 116 COL	MEXICO DF	MEXICO	MX		MX
CASA ALIANZA INTERNACIONAL
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001		HUMANITARIAN				COVENANT HOUSE	Yes (1)						CS
CH PENNSYLVANIA UNDER-21 HOLDINGS INC
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	821519205	HOLDING CO	PA	501(C)3	LINE 12A, I	COVENANT HOUSE PENNSYLVANIA	0
CH HOUSING DEVELOPMENT FUND CORPORATION
C/O COVENANT HOUSE 5 PENN PLAZA	NEW YORK	NY	10001	834124396	PROVIDE TRANSITIONAL HOUSING	NY	501(C)3	LINE 12A, I	COVENANT HOUSE	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (43 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COVENANT HOUSE FLORIDA
A	$585,000	COST
UNDER 21COVENANT HOUSE NEW YORK
A	$927,000	COST
COVENANT HOUSE TEXAS
A	$11,484	COST
COVENANT HOUSE ALASKA
A	$382,595	COST
COVENANT HOUSE TORONTO
A	$156,294	COST
COVENANT HOUSE ALASKA
A	$9,000	COST
COVENANT HOUSE CALIFORNIA
A	$15,000	COST
COVENANT HOUSE FLORIDA
A	$9,000	COST
COVENANT HOUSE GEORGIA
A	$6,000	COST
COVENANT HOUSE MICHIGAN
A	$6,000	COST
COVENANT HOUSE MISSOURI
A	$3,000	COST
COVENANT HOUSE NEW JERSEY
A	$12,000	COST
COVENANT HOUSE NEW ORLEANS
A	$15,000	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
A	$9,000	COST
COVENANT HOUSE TEXAS
A	$9,000	COST
COVENANT HOUSE WASHINGTON
A	$9,000	COST
UNDER 21 COVENANT HOUSE NEW YORK
A	$15,000	COST
COVENANT HOUSE ALASKA
B	$881,240	COST
COVENANT HOUSE CALIFORNIA
B	$3,445,916	COST
COVENANT HOUSE FLORIDA
B	$1,994,409	COST
COVENANT HOUSE GEORGIA
B	$1,409,215	COST
COVENANT HOUSE MICHIGAN
B	$1,146,593	COST
COVENANT HOUSE MISSOURI
B	$899,779	COST
COVENANT HOUSE NEW JERSEY
B	$4,490,810	COST
COVENANT HOUSE NEW ORLEANS
B	$1,846,826	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
B	$4,592,280	COST
COVENANT HOUSE TEXAS
B	$1,760,925	COST
COVENANT HOUSE WASHINGTON
B	$2,392,980	COST
COVENANT INTERNATIONAL FOUNDATION
B	$2,138	COST
UNDER 21 COVENANT HOUSE NEW YORK
B	$7,938,500	COST
COVENANT HOUSE ILLINOIS
B	$1,511,931	COST
FUNDACION CASA ALIANZA MEXICO IAP
B	$1,074,756	COST
ASOCIACION LA ALIANZA (GUATEMALA)
B	$846,407	COST
CASA ALIANZA NICARAGUA
B	$916,500	COST
CASA ALIANZA HONDURAS
B	$737,593	COST
COVENANT HOUSE ALASKA
D	$980,000	COST
COVENANT HOUSE WASHINGTON
D	$407,949	COST
COVENANT HOUSE ILLINOIS
D	$2,100,000	COST
COVENANT HOUSE CALIFORNIA
L	$58,701	COST
COVENANT HOUSE GEORGIA
L	$54,245	COST
COVENANT HOUSE NEW JERSEY
L	$117,625	COST
COVENANT HOUSE ALASKA
R	$1,822,195	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
S	$2,128,228	COST