2021-05-16T15:12:55-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 132725416 COVENANT HOUSE COVE 2127274057 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 PAMELA KOURNETAS CFO 2127274057 2021-05-14 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-14 2019 2022-09-23 18:48:47Z COVENANT HOUSE INTERNATIONAL KEVIN RYAN 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 128633359 0 X WWW.COVENANTHOUSE.ORG X 1972 NY SEE SCHEDULE O 33 33 147 292 0 0 65424679 88833453 2490040 1906079 1776484 1789161 761673 782092 70452876 93310785 35052036 37914531 0 0 12866832 14345977 811972 822499 9363500 22205100 25086372 70935940 78169379 -483064 15141406 118427043 124224135 66150787 67902330 52276256 56321805 X SEE SCHEDULE O 0 0 25294542 18360968 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. 13472096 1687180 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. 10414484 8668535 1906079 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. 12313308 9197848 - 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 12313308 9197848 61494430 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 87 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X X X PAMELA KOURNETAS CFO 2127274057 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 JAMES M WHITE FORMER SEC./EVP, STRAT PLANNING 0.00 35.00 X 0 293208 41526 JILL VORNDRAN CHIEF DEVELOPMENT OFFICER 35.00 X 295793 0 25708 DEIRDRE CRONIN SECRETARY/COO 33.00 2.00 X 260952 0 33584 DIANE MILAN-SCOTT EVP PROGRAM OPERATIONS 35.00 X 241440 0 25039 LESLIE MCGUIRE SVP, OPERATIONS & SITE SUPPORT 35.00 X 223329 0 40228 THOMAS MONAGHAN SVP SVP, INDIV. GIVING & CORPORATE PARTNERSHIPS 35.00 X 227309 0 31369 PAMELA KOURNETAS TREASURER/CFO 32.00 3.00 X 240126 0 0 JOHN DUCOFF CHIEF LEGAL OFFICER 35.00 X 191437 0 26612 MARGARET HEALY SVP LATIN AMERICA 35.00 X 195533 0 19261 KEVIN RYAN PRESIDENT & CEO 23.00 12.00 X 184691 0 29147 DANIEL MCCARTHY FORMER TREASURER/CFO 0.00 0.00 X 107487 0 12882 THOMAS M MCGEE BOARD CHAIR 1.00 2.00 X X 0 0 0 DAVID ACKER DIRECTOR 1.00 X 0 0 0 LAUREN AGUIAR DIRECTOR 1.00 X 0 0 0 PHILIP J ANDRYC DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE ASBURY DIRECTOR 1.00 X 0 0 0 RACHEL BROSNAHAN DIRECTOR 1.00 X 0 0 0 JEFFREY S CALHOUN DIRECTOR 1.00 X 0 0 0 BRIAN M CASHMAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER P CLARKE DIRECTOR 1.00 X 0 0 0 DENIS COLEMAN DIRECTOR 1.00 X 0 0 0 JON S CORZINE DIRECTOR 1.00 X 0 0 0 DARIUS V DE HAAS DIRECTOR 1.00 X 0 0 0 JOHN DICKERSON DIRECTOR 1.00 X 0 0 0 MARK DODDS DIRECTOR 1.00 X 0 0 0 DAVID EKLUND DIRECTOR 1.00 X 0 0 0 DAVID HEGARTY DIRECTOR 1.00 X 0 0 0 NANNETTE HENDEL DIRECTOR 1.00 X 0 0 0 MARK J HENNESSY DIRECTOR 1.00 1.00 X 0 0 0 DR APRIL RAY HUNZIKER DIRECTOR 1.00 X 0 0 0 PAUL J INGRASSIA DIRECTOR 1.00 X 0 0 0 CAPATHIA Y JENKINS DIRECTOR 1.00 X 0 0 0 TRACY S JONES WALKER DIRECTOR 1.00 X 0 0 0 JANET M KEATING DIRECTOR 1.00 X 0 0 0 BILL LIVEK DIRECTOR 1.00 X 0 0 0 AUDRA A MCDONALD DIRECTOR 1.00 X 0 0 0 ANNE M MILGRAM DIRECTOR 1.00 X 0 0 0 JULIO A PORTALATIN DIRECTOR 1.00 X 0 0 0 L EDWARD SHAW JR DIRECTOR 1.00 X 0 0 0 BRO RAYMOND SOBOCINSKI DIRECTOR 1.00 X 0 0 0 MARY T SULLIVAN DIRECTOR 1.00 X 0 0 0 JASON VILLANUEVA DIRECTOR 1.00 X 0 0 0 KEN WILLMAN DIRECTOR 1.00 X 0 0 0 STRAUSS ZELNICK DIRECTOR 1.00 X 0 0 0 2168097 293208 285356 29 1 1 0 KAEL DIRECT LLC 5619 JAMES GUNNELL LANE ALEXANDRIA VA 22310 PRINTING SERVICES 7230773 TELEVISION FUNDRAISING SOLUTIONS 16900 SCIENCE DR SUITE 210 BOWIE MD 20715 TELEVISION ADVERTISING SERVICES 1015951 RBS INTERNATIONAL DIRECT MARKETING LLC 528 ROUTE 13 SUITE 200 MILFORD NH 03055 PRINTING SERVICES 971826 BLUE STATE DIGITAL INC 62187 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 DIGITAL STRATEGY AND TECHNOLOGY SERVICES 848340 NGP VAN INC PO BOX 392264 PITTSBURGH PA 15251 WEB HOSTING SERVICE 729046 31 31725 11439341 201398 77160989 5413482 88833453 RENTAL INCOME FROM AFFILIATES 532000 1906079 1906079 1906079 803377 803377 432069 432069 36184353 35198569 985784 985784 985784 0 11439341 124005 -124005 -124005 ADMINISTRATIVE FEES FROM AFFILIAT 900099 456673 456673 OTHER INCOME/ REFUND CHECK 900099 17355 17355 474028 93310785 1906079 0 2571253 34339275 34339275 3575256 3575256 1102464 655012 382551 64901 3276 3276 9974479 6646388 2534143 793948 1542766 1014763 408152 119851 877135 566513 243283 67339 845857 582270 197216 66371 30000 30000 139338 139338 252439 252439 822499 822499 64247 64247 5985953 4104174 1257763 624016 1976322 861154 19485 1095683 552241 352397 172102 27742 246754 217930 26246 2578 1773429 1166230 489630 117569 243483 215330 17928 10225 172041 145362 20935 5744 88231 49178 39053 2771931 1865819 710196 195916 61086 61086 POSTAGE 8597647 3746302 84766 4766579 PRINTING 967937 421765 9543 536629 BANK CHARGES AND FEES 778277 778277 OTHER EXPENSES 286089 161035 79144 45910 98927 98927 78169379 61494430 7311449 9363500 X 202502 186654 0 15848 X 2862524 2716169 6362395 11037917 8205130 3531428 42291 88188 394114 716648 85499406 26463835 54958493 59035571 28928907 30954780 3115900 2881314 2320714 3063071 11236575 10199049 118427043 124224135 2650163 3030064 15519 14819 335813 307607 22989498 20869418 5950000 2075000 34209794 41605422 66150787 67902330 X 28168874 33004275 24107382 23317530 52276256 56321805 118427043 124224135 X 15141406 -862376 -10233481 X X 0 1 X 1 0 X 62682871 64411197 63878445 65420679 88833453 345226645 62682871 64411197 63878445 65420679 88833453 345226645 345226645 1424224 1564897 1639298 1226495 1235446 7090360 249548 552107 365906 512346 474028 2153935 354470940 9430367 0.97390 0.97170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 39561 0 39561 68741632 95814685 68741632 95854246 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36250 36050 37034 39561 148895 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, BOX A: 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. 0 1 X 8999807 441244 8558563 8621776 378031 8999807 7737476 884300 8621776 7079354 658122 7737476 7599992 -520638 7079354 0.00000 0.59600 0.40400 0 0 3762088 3762088 31423 37784897 18449629 19366691 3758480 3758480 0 2130813 2126350 4463 38031705 2129376 35902329 59035571 OTHER ASSETS 25326 DUE FROM AFFILIATES 4264010 SECURITY DEPOSITS 11955 LOANS RECEIVABLE FROM AFFILIATES 5897758 10199049 DUE TO AFFILIATES 1717632 ANNUNITIES PAYABLE 4926957 PENSION BENEFITS LIABILITY 23623925 CONDITIONAL ASSET RETIREMENT OBLIGATION 414374 DEFERRED RENT 558145 CONSTRUCTION DEPOSIT 7901803 ACCRUED INTEREST 465086 PAYCHECK PROTECTION PROGRAM LOAN 1997500 41605422 X 93099760 -862376 1598147 735771 92363989 64247 882549 946796 93310785 79459359 1598147 422178 2020325 77439034 64247 666098 730345 78169379 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. 1 NORTH AMERICA 1 83 GRANTS TO RECIPIENTS 1074754 CENTRAL AMERICA AND THE CARIBBEAN 3 206 GRANTS TO RECIPIENTS 2500502 4 289 0 0 4 289 3575256 0 3575256 NORTH AMERICA PROGRAM SUPPORT 1074756 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 846407 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 916500 WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 737593 WIRE 4 0 0 1 0 0 0 0 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. X X X X X X X 1 THOMAS GAFFNY 71 CLIFF ROAD WELLESLEY MA 02481 STRATEGIC CONSULTANT 0 0 60000 -60000 ALLISON ASHE 3040 SHINNECOCK HILLS DRIVE JOHNS CREEK GA 30097 STRATEGIC CONSULTANT 0 0 121399 -121399 BLUE STATE DIGITAL 41 FLATBUSH AVE BROOKLYN NY 11217 STRATEGIC & CAMPAIGN CONSULTANT 0 0 636000 -636000 CHRISTINA LENNON DBA CAPACITY BUIL 120 WAVETREE DRIVE ROSWELL GA 30075 GRANT WRITING SERVICES 0 0 5100 -5100 822499 -822499 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SLEEP OUT 9803162 9803162 21245 21883 4567 NOCHS 1542243 1542243 76310 3 93936 93936 11439341 11439341 21245 21883 80877 124005 -124005 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. 1 COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 501(C)3 881240 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 501(C)3 3445916 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 501(C)3 1994409 PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 501(C)3 1409215 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 501(C)3 1146593 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 501(C)3 899779 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 501(C)3 4490810 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)3 1846826 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 501(C)3 4592280 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 501(C)3 1760925 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 501(C)3 2392980 PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 501(C)3 7938500 PROGRAM SUPPORT COVENANT HOUSE ILLINOIS 5 PENN PLAZA NEW YORK NY 10001 812061485 501(C)3 1511931 PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS US COMMITTEE FOR REFUGEES AND IMMIGRANTS 2231 CRYSTAL DRIVE SUITE 350 ARLINGTON VA 22202 131878704 501(C)3 25733 JTIP GRANT AWARD 14 0 PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 JAMES M WHITE FORMER SEC./EVP, STRAT PLANNING 0 291256 0 0 0 1952 0 25200 0 16326 0 334734 0 0 JILL VORNDRAN CHIEF DEVELOPMENT OFFICER 295329 0 0 0 464 0 8400 0 17308 0 321501 0 0 0 DEIRDRE CRONIN SECRETARY/COO 260311 0 0 0 641 0 4807 0 28777 0 294536 0 0 0 DIANE MILAN-SCOTT EVP PROGRAM OPERATIONS 240399 0 0 0 1041 0 7500 0 17539 0 266479 0 0 0 LESLIE MCGUIRE SVP, OPERATIONS & SITE SUPPORT 222993 0 0 0 336 0 13558 0 26670 0 263557 0 0 0 THOMAS MONAGHAN SVP SVP, INDIV. GIVING & CORPORATE PARTN 227085 0 0 0 224 0 6242 0 25127 0 258678 0 0 0 PAMELA KOURNETAS TREASURER/CFO 239885 0 0 0 241 0 0 0 0 0 240126 0 0 0 JOHN DUCOFF CHIEF LEGAL OFFICER 191131 0 0 0 306 0 0 0 26612 0 218049 0 0 0 MARGARET HEALY SVP LATIN AMERICA 172791 0 0 0 22742 0 6000 0 13261 0 214794 0 0 0 KEVIN RYAN PRESIDENT & CEO 181222 0 0 0 3469 0 0 0 29147 0 213838 0 0 0 DANIEL MCCARTHY FORMER TREASURER/CFO 106716 0 0 0 771 0 8400 0 4482 0 120369 0 0 0 X 67 5400874 AVG. SELLING PRICE X THERMAL SCANNER 5 12500 COST X AUCTION ITEMS 3 108 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. 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. COVENANT HOUSE HOLDINGS LLC 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 455493820 HOLDING CO., DISSOLVED ON FEB. 2020 AK 382595 0 COVENANT HOUSE 460 WEST 41ST LLC 5 PENN PLAZA 3RD FLOOR NEW YORK NY 10001 HOLDING CO. DE 4366668 35545541 COVENANT HOUSE COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 HUMANITARIAN AK 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 HUMANITARIAN CA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 HUMANITARIAN FL 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 HUMANITARIAN GA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE ILLINOIS 30 WEST CHICAGO AVENUE 5TH FLOOR CHICAGO IL 60654 812061485 HUMANITARIAN IL 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 HUMANITARIAN MI 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 HUMANITARIAN MO 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 HUMANITARIAN NJ 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 HUMANITARIAN LA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 HUMANITARIAN PA 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 HUMANITARIAN TX 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 HUMANITARIAN DC 501(C)3 LINE 7 COVENANT HOUSE 1 COVENANT HOUSE WESTERN AVENUE 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 954395845 HOLDING CO CA 501(C)3 LINE 12A, I COVENANT HOUSE 1 COVENANT INTERNATIONAL FOUNDATION 5 PENN PLAZA NEW YORK NY 10001 133124706 HOLDING CO DE 501(C)3 LINE 7 COVENANT HOUSE 1 TESTAMENTUM 5 PENN PLAZA NEW YORK NY 10001 237326634 HOLDING CO NY 501(C)3 LINE 10 COVENANT HOUSE 1 UNDER 21 COVENANT HOUSE NEW YORK 550 10TH AVENUE NEW YORK NY 10018 133076376 HUMANITARIAN NY 501(C)3 LINE 7 COVENANT HOUSE 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 1 COVENANT HOUSE CHICAGO C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133386635 HUMANITARIAN IL 501(C)3 PF COVENANT HOUSE 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 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 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 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 20 GERRARD STREET EAST TORONTO CANADA CA M5B 2P3 HUMANITARIAN CA COVENANT HOUSE 1 COVENANT HOUSE VANCOUVER 575 DRAKE STREET VANCOUVER CANADA CA V6B 4K8 HUMANITARIAN CA COVENANT HOUSE 1 ASOCIACION LA ALIANZA GUATEMALA 13 AVENIDA 00-37 ZONA 2 COLONIA LA MIXCO GUATEMALA GT HUMANITARIAN GT COVENANT HOUSE 1 CASA ALIANZA DE HONDURAS CORNER OF ARDA CERVANTES Y MORELOS TEGUCIGALPA HONDURAS HO HUMANITARIAN HO COVENANT HOUSE 1 CASA ALIANZA NICARAGUA EDIFFICIO CONRAD N HILTON COSTADO E MANAGUA NICARAGUA NU HUMANITARIAN NU COVENANT HOUSE 1 FUNDACION CASA ALIANZA MEXICO IAP PLAZA DE LAS FUENTES 116 COL MEXICO DF MEXICO MX HUMANITARIAN MX COVENANT HOUSE 1 CASA ALIANZA INTERNACIONAL C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 HUMANITARIAN CS COVENANT HOUSE 1 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 1 1 1 0 1 0 0 0 0 0 1 0 1 1 1 1 1 1 1 1 COVENANT HOUSE FLORIDA A 585000 COST UNDER 21COVENANT HOUSE NEW YORK A 927000 COST COVENANT HOUSE TEXAS A 11484 COST COVENANT HOUSE ALASKA A 382595 COST COVENANT HOUSE TORONTO A 156294 COST COVENANT HOUSE ALASKA A 9000 COST COVENANT HOUSE CALIFORNIA A 15000 COST COVENANT HOUSE FLORIDA A 9000 COST COVENANT HOUSE GEORGIA A 6000 COST COVENANT HOUSE MICHIGAN A 6000 COST COVENANT HOUSE MISSOURI A 3000 COST COVENANT HOUSE NEW JERSEY A 12000 COST COVENANT HOUSE NEW ORLEANS A 15000 COST COVENANT HOUSE PENNSYLVANIA UNDER 21 A 9000 COST COVENANT HOUSE TEXAS A 9000 COST COVENANT HOUSE WASHINGTON A 9000 COST UNDER 21 COVENANT HOUSE NEW YORK A 15000 COST COVENANT HOUSE ALASKA B 881240 COST COVENANT HOUSE CALIFORNIA B 3445916 COST COVENANT HOUSE FLORIDA B 1994409 COST COVENANT HOUSE GEORGIA B 1409215 COST COVENANT HOUSE MICHIGAN B 1146593 COST COVENANT HOUSE MISSOURI B 899779 COST COVENANT HOUSE NEW JERSEY B 4490810 COST COVENANT HOUSE NEW ORLEANS B 1846826 COST COVENANT HOUSE PENNSYLVANIA UNDER 21 B 4592280 COST COVENANT HOUSE TEXAS B 1760925 COST COVENANT HOUSE WASHINGTON B 2392980 COST COVENANT INTERNATIONAL FOUNDATION B 2138 COST UNDER 21 COVENANT HOUSE NEW YORK B 7938500 COST COVENANT HOUSE ILLINOIS B 1511931 COST FUNDACION CASA ALIANZA MEXICO IAP B 1074756 COST ASOCIACION LA ALIANZA (GUATEMALA) B 846407 COST CASA ALIANZA NICARAGUA B 916500 COST CASA ALIANZA HONDURAS B 737593 COST COVENANT HOUSE ALASKA D 980000 COST COVENANT HOUSE WASHINGTON D 407949 COST COVENANT HOUSE ILLINOIS D 2100000 COST COVENANT HOUSE CALIFORNIA L 58701 COST COVENANT HOUSE GEORGIA L 54245 COST COVENANT HOUSE NEW JERSEY L 117625 COST COVENANT HOUSE ALASKA R 1822195 COST COVENANT HOUSE PENNSYLVANIA UNDER 21 S 2128228 COST