COVENANT HOUSE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COVENANT HOUSE (EIN 13-2725416)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202011369349303461
Schema version: 2018v3.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T13:25:29-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-05-15	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	2020-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.35.122.103	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-15	IPDt
IP Tm	12:22:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C5C0E2060BEB3F24671B5CC0358F632D6B4109AD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	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	$83,571,745	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	146	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,978,445	PYContributionsGrantsAmt
CY Contributions Grants	$65,424,679	CYContributionsGrantsAmt
PY Program Service Revenue	$2,516,524	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,490,040	CYProgramServiceRevenueAmt
PY Investment Income	$17,773,486	PYInvestmentIncomeAmt
CY Investment Income	$1,776,484	CYInvestmentIncomeAmt
PY Other Revenue	$881,523	PYOtherRevenueAmt
CY Other Revenue	$761,673	CYOtherRevenueAmt
PY Total Revenue	$85,149,978	PYTotalRevenueAmt
CY Total Revenue	$70,452,876	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,177,322	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,052,036	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,337,883	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,866,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$318,893	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$811,972	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,917,993	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,371,116	PYOtherExpensesAmt
CY Other Expenses	$22,205,100	CYOtherExpensesAmt
PY Total Expenses	$72,205,214	PYTotalExpensesAmt
CY Total Expenses	$70,935,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,944,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$483,064	CYRevenuesLessExpensesAmt
Total Assets BOY	$106,738,113	TotalAssetsBOYAmt
Total Assets EOY	$118,427,043	TotalAssetsEOYAmt
Total Liabilities BOY	$51,176,239	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,150,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,561,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$52,276,256	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	$25,572,020	ExpenseAmt
Grant	$19,902,054	GrantAmt
Desc	SEE SCHEDULE O - IMMEDIATE HOUSING (SHELTER AND CRISIS CARE)- IMMEDIATE HOUSINGWHEN YOUNG PEOPLE LEAVE HOMELESSNESS TO WALK THROUGH OUR DOORS, OUR FIRST JOB IS TO HELP THEM STABILIZE THEIR SITUATIONS. OUR SHELTERS OFFER THE BASIC NECESSITIES (A HEARTY MEAL, A SHOWER, A FRESH SET OF CLOTHES, A WARM AND SAFE PLACE TO SLEEP) IMMEDIATELY AND WITH UNCONDITIONAL LOVE. NEXT, OUR STAFF HELPS YOUTH DEVELOP A PLAN FOR THE REST OF THEIR TIME WITH US AND BEYOND. THEY CONNECT YOUTH TO COUNSELING, HEALTH AND MENTAL HEALTH CARE AS WELL AS EDUCATIONAL AND VOCATIONAL SERVICES. WHEN PREGNANT OR PARENTING YOUNG PEOPLE ARE FACING HOMELESSNESS, OUR PROGRAMS SERVICE THEIR SPECIAL NEEDS AND ENSURE THEIR YOUNG FAMILY RECEIVES THE IMPORTANT CARE THEY NEED. OUR GOAL IS THAT YOUTH LEAVE OUR SHELTER WITH A STABLE HOUSING PLAN AND EMPLOYMENT. AFTER THEY LEAVE, YOUTH HAVE ONGOING ACCESS TO ALL OF OUR PROGRAMS THROUGH OUR DROP-IN CENTERS. DURING FISCAL YEAR 2019, WE SERVED OVER 1,000 YOUNG FAMILIES AND ALMOST 7,000 INDIVIDUAL YOUNG PEOPLE IN THIS RESIDENTIAL PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,678,871	ExpenseAmt
Grant	$753,509	GrantAmt
Desc	SEE SCHEDULE O - EDUCATION AND EMPLOYMENT SERVICES (PUBLIC EDUCATION PROGRAM)- EDUCATION AND EMPLOYMENT SERVICESADVANCING EDUCATIONALLY AND PREPARING FOR THE WORLD OF WORK ARE KEY FACTORS IN A YOUNG PERSON'S ABILITY TO LEAVE 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 GAIN THE SKILLS THEY NEED TO JOIN THE WORKFORCE, BECOME INDEPENDENT AND ESCAPE THE CYCLE OF HOMELESSNESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,182,057	ExpenseAmt
Grant	$5,825,317	GrantAmt
Revenue	$2,490,040	RevenueAmt
Desc	SEE SCHEDULE O - TRANSITIONAL LIVING PROGRAM RIGHTS OF PASSAGE "ROP"-TRANSITIONAL LIVING PROGRAM RIGHTS OF PASSAGE "ROP"YOUNG MEN AND WOMEN LIVE IN ROP FOR UP TO 18 MONTHS, IN AN ENVIRONMENT THAT MIRRORS THE ROLES AND RESPONSIBILITIES OF A TRADITIONAL HOUSEHOLD, WHICH SADLY MOST OF OUR YOUTH HAVE NEVER EXPERIENCED. YOUTH PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, LEARN BASIC LIFE SKILLS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT PROSPECTS, AND WORK TOWARDS MOVING INTO A HOME OF THEIR OWN. ALL OF OUR SERVICES WORK TO HELP EACH YOUTH IN OUR CARE MOVE TOWARDS AN INDEPENDENT, SUSTAINABLE FUTURE. IN FISCAL YEAR 2019, ROP SERVED 1,144 YOUNG PEOPLE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,278,876	ExpenseAmt
Grant	$8,571,156	GrantAmt
Desc	-AFTERCARE HOUSINGWHEN YOUTH LEAVE OUR RESIDENTIAL CARE, WE CONTINUE IN RELENTLESS RELATIONSHIP WITH THEM TO HELP ENSURE THEIR INDEPENDENCE AND PREVENT THEIR RETURN TO HOMELESSNESS. THESE YOUTH WORK FULL-TIME OR CONTINUE THEIR EDUCATION AND WORK PART TIME. OUR STAFF CONTINUE TO MEET WITH THEM IN THE COMMUNITY TO SUPPORT THEIR PROGRESS. COMMUNITY APARTMENTS ARE AN IMPORTANT ELEMENT OF OUR CONTINUUM OF CARE FOR THE YOUNG PEOPLE WE SERVE, HELPING THEM TO TRANSITION OUT OF OUR CRISIS SHELTER AND INTO INDEPENDENCE.-OUTREACHIN VANS AND ON FOOT, OUR OUTREACH WORKERS GO TO THE NEIGHBORHOODS, BACK ALLEYS, PARKS, RIVERFRONTS AND OTHER PLACES WHERE STREET KIDS CONGREGATE. THEY PROVIDE MEALS AND COUNSELING, AND AN INVITATION TO COME TO COVENANT HOUSE. THROUGH SUSTAINED CONTACT, OUR WORKERS BUILD A SOLID RAPPORT WITH THE KIDS. THIS TRUST IS THE FIRST AND ESSENTIAL STEP IN GETTING THESE YOUNG PEOPLE OFF THE STREETS AND CONNECTED TO SERVICES. -HEALTH AND WELL-BEINGEVERY YOUNG PERSON AT COVENANT HOUSE HAS HARD CIRCUMSTANCES BEHIND THEM AND AN UNCERTAIN FUTURE AHEAD. EACH ONE OF THEM ALSO BRINGS THEIR UNIQUE STRENGTHS, HOPES AND DREAMS.HEALTH AND WELL-BEING SUPPORTS ARE ESSENTIAL TO RENEW A YOUNG PERSON'S SENSE OF POTENTIAL. AT COVENANT HOUSE, YOUTH ACCESS A RANGE OF HEALTH AND WELL-BEING SERVICES. OVER THE YEARS, WE'VE SEEN THAT THE BEST CARE COMES THROUGH HEALING BODY, MIND, HEART AND SPIRIT. WITH THIS IN MIND, WE OFFER A WIDE-RANGING ARRAY OF SERVICES THAT BRING A HOLISTIC APPROACH TO TRAUMA, RANGING FROM MEDICAL CARE IN OUR ONSITE HEALTH CENTERS TO YOGA CLASSES; MUSIC LESSONS TO MENTAL HEALTH COUNSELING; RELIGIOUS AND SPIRITUAL SERVICES TO BASKETBALL GAMES.ALL OF OUR PROGRAMS ARE OFFERED THROUGH A TRAUMA-INFORMED LENS THAT ENHANCES OUR CAPACITY TO ADDRESS THE MENTAL HEALTH NEEDS OF OUR YOUTH. THIS APPROACH EMPHASIZES PHYSICAL, PSYCHOLOGICAL, AND EMOTIONAL SAFETY AND CREATES OPPORTUNITIES FOR YOUTH TO REBUILD A SENSE OF CONTROL AND EMPOWERMENT IN THEIR LIVES. BY OFFERING COMPREHENSIVE, WRAPAROUND SERVICES AND SURROUNDING YOUTH WITH POSITIVE INFLUENCES TO ENCOURAGE THEIR GROWTH AND DEVELOPMENT, WE BUILD ON THEIR STRENGTHS AND ASSETS TO RESTORE THEIR CONFIDENCE, INCREASE THEIR SENSE OF COMPETENCE AND SELF-WORTH, AND CULTIVATE LIFE SKILLS THAT RESULT IN POSITIVE AND HEALTHIER CHOICES THAT WILL LAST A LIFETIME. -WEBSITETHE COVENANT HOUSE INTERNATIONAL WEBSITE IS HTTPS://WWW.COVENANTHOUSE.ORG. THE SITE CONTAINS INFORMATION AND RESOURCES FOR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS, AS WELL AS ADVICE FOR PARENTS AND OTHER ADULTS PROFESSIONALLY INVOLVED IN THE CARE OF CHILDREN AND YOUTH. THE SITE ALSO CONTAINS INFORMATION ABOUT COVENANT HOUSE SITES, PROGRAMS, AND RELATED ACTIVITIES, INCLUDING OUR WORK AS CHILD ADVOCATES, AND EMPLOYMENT OPPORTUNITIES WITH THE AGENCY. THE WEBSITE ACCEPTS DONATIONS VIA CREDIT CARD. DESCRIPTION EXPENSES GRANTS REVENUEAFTERCARE HOUSING 8,678,555 6,514,748 OUTREACH 1,303,866 1,028,227HEALTH AND WELL-BEING 1,296,455 1,028,181	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,278,876	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,571,156	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$55,711,824	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	73	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Employee	146	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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 (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMAS M MCGEE
BOARD CHAIR	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ACKER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LAUREN AGUIAR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
PHILIP J ANDRYC
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
STEPHANIE ASBURY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
RACHEL BROSNAHAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JEFFREY S CALHOUN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BRIAN M CASHMAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CHRISTOPHER P CLARKE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DENIS COLEMAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JON S CORZINE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DARIUS V DE HAAS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JOHN DICKERSON
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DAVID EKLUND
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DAVID HEGARTY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
NANNETTE HENDEL
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARK J HENNESSY
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PAUL J INGRASSIA
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CAPATHIA Y JENKINS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
TRACY S JONES WALKER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JANET M KEATING
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BILL LIVEK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
AUDRA A MCDONALD
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ANNE M MILGRAM
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JULIO A PORTALATIN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
L EDWARD SHAW JR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BRO RAYMOND SOBOCINSKI
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARY T SULLIVAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
STRAUSS ZELNICK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
KEVIN RYAN
PRESIDENT & CEO	23.00	12.00		Yes (X)	$232,387	$0	$55,999
PAMELA KOURNETAS
TREASURER/CFO	32.00	3.00		Yes (X)	$0	$0	$0
DANIEL MCCARTHY
TREASURER/CFO THRU 05/19	32.00	3.00		Yes (X)	$274,882	$0	$38,097
DEIRDRE CRONIN
SECRETARY/COO	33.00	2.00		Yes (X)	$263,082	$0	$50,790
JILL VORNDRAN
CHIEF DEVELOPMENT OFFICER	35.00				$274,228	$0	$38,007	Yes (X)
DIANE MILAN-SCOTT
EVP PROGRAM OPERATIONS	35.00	0.00			$239,246	$0	$37,202		Yes (X)
LESLIE MCGUIRE
SVP, OPERATIONS & SITE SUPPORT	35.00				$220,944	$0	$34,216		Yes (X)
THOMAS MONAGHAN SVP
INDIVIDUAL GIVING&CORP. PARTNERSHIPSP	35.00				$198,724	$0	$42,118		Yes (X)
MARGARET HEALY
SVP LATIN AMERICA	35.00				$194,151	$0	$35,360		Yes (X)
RICHARDSON SCURRY MILLER VP
OPERATIONS/SITE LIASION THRU 12/18	35.00				$191,080	$0	$7,113		Yes (X)
JAMES M WHITE
FORMER SEC./EVP, STRAT PLANNING	0.00	35.00			$0	$275,751	$45,595			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,088,724	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$275,751	TotReportableCompRltdOrgAmt
Total Other Compensation	$384,497	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	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	$8,233,771
RBS INTERNATIONAL DIRECT MARKETING LLC
528 ROUTE 13 SUITE 200	MILFORD	NH	03055	PRINTING SERVICES	$1,463,343
DNR GROUP LLC
12101 WESTPORT ROAD	LOUISVILLE	KY	40245	DIRECT MAIL/PRINTING SERVICES	$969,623
ADVERTISING DISTRIBUTORS OF AMERICA INC
85 ORVILLE DRIVE	BOHEMIA	NY	11716	DIRECT MAIL /ADVERTISING SERVICES	$791,958
BLUE STATE DIGITAL INC
62187 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	DIGITAL STRATEGY AND TECHNOLOGY SERVICES	$627,963

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$45,558	FederatedCampaignsAmt
Fundraising	$10,629,872	FundraisingAmt
Government Grants	$259,756	GovernmentGrantsAmt
All Other Contributions	$54,489,493	AllOtherContributionsAmt
Noncash Contributions	$542,612	NoncashContributionsAmt
Total Contributions	$65,424,679	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME FROM AFFILIATES	Desc
Business	532000	BusinessCd
Total Revenue Column	$2,490,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,490,040	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,490,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$788,158	TotalRevenueColumnAmt
Exclusion	$788,158	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438,337	TotalRevenueColumnAmt
Exclusion	$438,337	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,180,989	SecuritiesAmt
Other	$277,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,186,011	SecuritiesAmt
Other	$284,152	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$994,978	SecuritiesAmt
Other	-$6,652	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$988,326	TotalRevenueColumnAmt
Exclusion	$988,326	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$419,870	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,629,872	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$619,045	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$199,175	TotalRevenueColumnAmt
Exclusion	-$199,175	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$39,826	GamingGrossIncomeAmt
Gaming Direct Expenses	$29,661	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,165	TotalRevenueColumnAmt
Exclusion	$10,165	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE FEES FROM AFFILIAT	900099	$498,304	$498,304
OTHER INCOME/ REFUND CHECK	900099	$14,042	$14,042

Field	Value	IRS element (for citing)
Other Revenue Total	$512,346	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,452,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,490,040	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,538,157	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,812,018	TotalAmt
Program Services	$31,812,018	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,240,018	TotalAmt
Program Services	$3,240,018	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,309,018	TotalAmt
Program Services	$736,857	ProgramServicesAmt
Management And General	$496,300	ManagementAndGeneralAmt
Fundraising	$75,861	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$81,061	TotalAmt
Program Services	$50,862	ProgramServicesAmt
Management And General	$22,089	ManagementAndGeneralAmt
Fundraising	$8,110	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,651,316	TotalAmt
Program Services	$5,510,437	ProgramServicesAmt
Management And General	$2,225,819	ManagementAndGeneralAmt
Fundraising	$915,060	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,158,873	TotalAmt
Program Services	$746,809	ProgramServicesAmt
Management And General	$290,230	ManagementAndGeneralAmt
Fundraising	$121,834	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$905,959	TotalAmt
Program Services	$578,536	ProgramServicesAmt
Management And General	$233,765	ManagementAndGeneralAmt
Fundraising	$93,658	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$760,605	TotalAmt
Program Services	$470,555	ProgramServicesAmt
Management And General	$205,821	ManagementAndGeneralAmt
Fundraising	$84,229	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	$12,152	TotalAmt
Management And General	$12,152	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$196,792	TotalAmt
Program Services	$8,000	ProgramServicesAmt
Management And General	$188,792	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$811,972	TotalAmt
Fundraising	$811,972	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$71,606	TotalAmt
Management And General	$71,606	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,490,520	TotalAmt
Program Services	$3,774,397	ProgramServicesAmt
Management And General	$818,827	ManagementAndGeneralAmt
Fundraising	$1,897,296	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75,829	TotalAmt
Program Services	$33,829	ProgramServicesAmt
Management And General	$839	ManagementAndGeneralAmt
Fundraising	$41,161	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$403,266	TotalAmt
Program Services	$263,391	ProgramServicesAmt
Management And General	$120,935	ManagementAndGeneralAmt
Fundraising	$18,940	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$233,318	TotalAmt
Program Services	$206,064	ProgramServicesAmt
Management And General	$24,817	ManagementAndGeneralAmt
Fundraising	$2,437	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,773,380	TotalAmt
Program Services	$1,161,876	ProgramServicesAmt
Management And General	$493,067	ManagementAndGeneralAmt
Fundraising	$118,437	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$367,696	TotalAmt
Program Services	$324,929	ProgramServicesAmt
Management And General	$27,235	ManagementAndGeneralAmt
Fundraising	$15,532	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$95,465	TotalAmt
Program Services	$80,698	ProgramServicesAmt
Management And General	$11,578	ManagementAndGeneralAmt
Fundraising	$3,189	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$129,641	TotalAmt
Program Services	$129,264	ProgramServicesAmt
Management And General	$377	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,952,385	TotalAmt
Program Services	$2,050,278	ProgramServicesAmt
Management And General	$707,057	ManagementAndGeneralAmt
Fundraising	$195,050	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,118	TotalAmt
Program Services	$507	ProgramServicesAmt
Management And General	$64,611	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
UBI TAX PAYMENT	$39,800	$39,800
POSTAGE	$5,637,061	$62,359	$2,514,829	$3,059,873
PRINTING	$2,651,933	$29,337	$1,183,091	$1,439,505
BANK CHARGES AND FEES	$704,228	$7,041	$697,187

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,910	TotalAmt
Program Services	$107,392	ProgramServicesAmt
Management And General	$151,669	ManagementAndGeneralAmt
Fundraising	$15,849	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,935,940	TotalAmt
Program Services	$55,711,824	ProgramServicesAmt
Management And General	$6,306,123	ManagementAndGeneralAmt
Fundraising	$8,917,993	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$441,303	TotalAmt
Program Services	$404,529	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$36,774	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,112,784	BOYAmt
EOY	$2,862,524	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,290,932	BOYAmt
EOY	$6,362,395	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,236,770	BOYAmt
EOY	$8,205,130	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$136,517	BOYAmt
EOY	$42,291	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$397,118	BOYAmt
EOY	$394,114	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$82,965,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,007,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,467,421	BOYAmt
EOY	$54,958,493	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,065,034	BOYAmt
EOY	$28,928,907	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,267,956	BOYAmt
EOY	$3,115,900	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,656,212	BOYAmt
EOY	$2,320,714	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,107,369	BOYAmt
EOY	$11,236,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,738,113	BOYAmt
EOY	$118,427,043	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,736,427	BOYAmt
EOY	$2,650,163	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,347	BOYAmt
EOY	$15,519	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$333,603	BOYAmt
EOY	$335,813	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,042,294	BOYAmt
EOY	$22,989,498	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$5,950,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,060,568	BOYAmt
EOY	$34,209,794	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,176,239	BOYAmt
EOY	$66,150,787	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,975,406	BOYAmt
EOY	$28,168,874	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,868,820	BOYAmt
EOY	$17,387,043	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,717,648	BOYAmt
EOY	$6,720,339	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,561,874	BOYAmt
EOY	$52,276,256	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,738,113	BOYAmt
EOY	$118,427,043	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$483,064	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$487,137	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,315,417	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	$62,474,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,683,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,520,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,955,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,424,679	CurrentTaxYearAmt
Total	$319,059,507	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,474,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,683,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,520,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,955,945	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,424,679	CurrentTaxYearAmt
Total	$319,059,507	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$319,059,507	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,616,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,424,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,564,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,639,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,226,495	CurrentTaxYearAmt
Total	$7,471,391	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,100	CurrentTaxYearMinus4YearsAmt
Total	$75,100	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$552,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$365,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$512,346	CurrentTaxYearAmt
Total	$1,737,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$328,343,802	TotalSupportAmt
Gross Receipts Rltd Activities	$9,796,063	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97170	PublicSupportCY170Pct
Public Support PY170	0.96280	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 - 2014 AMOUNT: $ 22,340. 2015 AMOUNT: $ 79,521. 2016 AMOUNT: $ 65,310. 2017 AMOUNT: $ 25,111. 2018 AMOUNT: $ 14,042. VENDOR DISCOUNT - 2014 AMOUNT: $ 35,557. 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.	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 Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$37,034	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$37,034	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,946,341	FilingOrganizationsTotalAmt
Affiliated Group Total	$84,631,891	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,946,341	FilingOrganizationsTotalAmt
Affiliated Group Total	$84,668,925	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	$39,000	CurrentYearMinus3Amt
Current Year Minus2	$36,250	CurrentYearMinus2Amt
Current Year Minus1	$36,050	CurrentYearMinus1Amt
Current Year	$37,034	CurrentYearAmt
Total	$148,334	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 $37,034 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $37,034 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	$8,621,776	BeginningYearBalanceAmt
Investment Earnings Or Losses	$378,031	InvestmentEarningsOrLossesAmt
End Year Balance	$8,999,807	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,454,928	BeginningYearBalanceAmt
Investment Earnings Or Losses	$145,064	InvestmentEarningsOrLossesAmt
End Year Balance	$7,599,992	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.43320	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	$6,210,408	OtherCostOrOtherBasisAmt
Book Value	$6,210,408	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$31,423	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$50,839,659	OtherCostOrOtherBasisAmt
Depreciation	$19,778,340	DepreciationAmt
Book Value	$31,092,742	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	$2,810,181	OtherCostOrOtherBasisAmt
Depreciation	$2,715,561	DepreciationAmt
Book Value	$94,620	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,315,620	OtherCostOrOtherBasisAmt
Depreciation	$1,754,897	DepreciationAmt
Book Value	$17,560,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,958,493	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$108,448
DUE FROM AFFILIATES	$526,798
SECURITY DEPOSITS	$11,955
ACCRUED REVENUE	$5,821,583
LOANS RECEIVABLE FROM AFFILIATES	$4,767,791

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,236,575	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$3,110,587
ANNUNITIES PAYABLE	$4,341,749
PENSION BENEFITS LIABILITY	$17,539,375
CONDITIONAL ASSET RETIREMENT OBLIGATION	$414,374
DEFERRED RENT	$877,086
CAPITAL LEASE OBLIGATIONS	$8,705
CONSTRUCTION DEPOSIT	$7,901,803
ACCRUED INTEREST	$16,115

Field	Value	IRS element (for citing)
Total Liability	$34,209,794	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$70,457,289	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$487,137	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,096,806	DonatedServicesAndUseFcltsAmt
Other Revenue	$432,906	OtherRevenueAmt
Revenue Not Reported	$1,042,575	RevenueNotReportedAmt
Revenue Subtotal	$69,414,714	RevenueSubtotalAmt
Investment Expenses Not Incld	$71,606	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$966,556	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,038,162	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$70,452,876	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$71,862,837	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,096,806	DonatedServicesUseFcltsAmt
Other Expenses Included	$583,300	OtherExpensesIncludedAmt
Expenses Not Reported	$1,680,106	ExpensesNotReportedAmt
Expenses Subtotal	$70,182,731	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$71,606	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$681,603	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$753,209	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$70,935,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 $335,813. 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, 2016. THE LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES AND IS NOT SUBJECT TO EXAMINATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 99,631. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 333,275.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 966,556.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WRITE-OFF OF UNCOLLECTIBLE REVENUES 583,300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM COVENANT HOUSE HOLDINGS LLC (CHH) 681,603.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	1	110	GRANTS TO RECIPIENTS	$962,228
CENTRAL AMERICA AND THE CARIBBEAN	3	207	GRANTS TO RECIPIENTS	$2,277,790
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS.LIST 76 _ 2TCAI - 02/15/16 05:22PM WORKSHEET FORM 990 - SCH F (PART I)FUNDS OF FUNDS _ 0	$3,297

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	317	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	317	TotalEmployeeCnt
Subtotal Spent	$3,243,315	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,243,315	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA	PROGRAM SUPPORT	$962,228	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$709,968	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$864,290	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$703,532	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	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 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.
FORM 990, SCHEDULE F, PART IV	COVENANT HOUSE, INC. HOLDS VARIOUS ALTERNATIVE INVESTMENTS. THE RESPONSES IN PART IV ARE BASED ON THE OWNERSHIP INTEREST HELD IN VARIOUS FOREIGN INVESTMENTS DURING THE TAX YEAR BUT DOES NOT MEAN COVENANT HOUSE, INC. HAS A FILING REQUIREMENT FOR FORM 8865. COVENANT HOUSE HAS BEEN IN THE PROCESS OF LIQUIDATING ITS TOTAL INTEREST IN THESE ALTERNATIVE INVESTMENTS SINCE 2009. THESE FUNDS HAD CERTAIN LIQUIDATION RESTRICTIONS. WHILE THE PROCESS HAS TAKEN LONGER THAN EXPECTED, THE PROCESS TO LIQUIDATE THESE FUNDS CONTINUES. COVENANT HOUSE, INC. IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP REQUIREMENT. 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
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	$86,134	-$86,134
CHANGING OUR WORLD
220 EAST 42ND STREET 5TH FLOOR	NEW YORK	NY	10017	CAMPAIGN COUNSEL	0	$0	$266,316	-$266,316
ALLISON ASHE
3040 SHINNECOCK HILLS DRIVE	JOHNS CREEK	GA	30097	STRATEGIC CONSULTANT	0	$0	$159,522	-$159,522
SULLIVAN COMPANY LLC
450 WEST 14TH STREET 12TH FL	NEW YORK	NY	10014	STRATEGIC CONSULTANT	0	$0	$300,000	-$300,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$811,972	TotalRetainedByContractorsAmt
Total Net To Organization	-$811,972	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	$8,764,186	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,764,186	CharitableContriEvent1Amt
Rent Facility Costs Event1	$39,251	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,893	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,446	OtherDirectExpensesEvent1Amt
Event2	NIGHT OF BROADWAY STARS	Event2Nm
Gross Receipts Event2	$1,828,685	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,593,285	CharitableContriEvent2Amt
Gross Revenue Event2	$235,400	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$10,367	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$178,155	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$158,315	FoodAndBeverageEvent2Amt
Entertainment Event2	$36,799	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$456,871	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$272,401	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$184,470	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$21,759	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$109,429	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$17,206	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$325	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$11,049,742	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,629,872	CharitableContributionsTotAmt
Gross Revenue Total Events	$419,870	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$32,126	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$326,835	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$179,208	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$59,105	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,771	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$619,045	DirectExpenseSummaryEventsAmt
Net Income Summary	-$199,175	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$39,826	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$15,256	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$14,405	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$39,826	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$15,256	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$14,405	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$29,661	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$10,165	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	LENORE HAAS VP OF FINANCE	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

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)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	PAMELA SANDONATO VP DEVELOPMENT	GamingManagerPersonNm
Gaming Manager Compensation	$8,175	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERSIGHT OF GAMING OPERATION, WITH THE FOLLOWING RESPONSIBILITIES, BUT NOT LIMITED TO, RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

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 (15 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	$939,360	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	501(C)3	$2,676,216	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(C)3	$2,387,938	PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NW	ATLANTA	GA	30318	133523561	501(C)3	$1,422,454	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	501(C)3	$830,506	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	501(C)3	$989,155	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	501(C)3	$4,122,858	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	501(C)3	$1,865,008	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	501(C)3	$2,256,806	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	501(C)3	$1,839,519	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	501(C)3	$1,770,258	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	501(C)3	$8,165,000	PROGRAM SUPPORT
COVENANT HOUSE ILLINOIS
5 PENN PLAZA	NEW YORK	NY	10001	812061485	501(C)3	$1,493,579	PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
COVENANT HOUSE ILLINOIS
5 PENN PLAZA	NEW YORK	NY	10001	812061485	501(C)3	$1,000,403	STARTUP COST/OTHER OPERATING COST
US COMMITTEE FOR REFUGEES AND IMMIGRANTS
2231 CRYSTAL DRIVE SUITE 350	ARLINGTON	VA	22202	131878704	501(C)3	$50,920	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	Yes (1)	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 (10 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
KEVIN RYAN
PRESIDENT & CEO	$231,856	$0	$0	$0	$531	$0	$22,188	$0	$33,811	$0	$288,386	$0	$0	$0
DANIEL MCCARTHY
TREASURER/CFO THRU 05/19	$273,060	$0	$0	$0	$1,822	$0	$28,255	$0	$9,842	$0	$312,979	$0	$0	$0
DEIRDRE CRONIN
SECRETARY/COO	$262,447	$0	$0	$0	$635	$0	$24,300	$0	$26,490	$0	$313,872	$0	$0	$0
JILL VORNDRAN
CHIEF DEVELOPMENT OFFICER	$273,814	$0	$0	$0	$414	$0	$21,353	$0	$16,654	$0	$312,235	$0	$0	$0
DIANE MILAN-SCOTT
EVP PROGRAM OPERATIONS	$238,214	$0	$0	$0	$1,032	$0	$25,625	$0	$11,577	$0	$276,448	$0	$0	$0
LESLIE MCGUIRE
SVP, OPERATIONS & SITE SUPPORT	$220,611	$0	$0	$0	$333	$0	$6,752	$0	$27,464	$0	$255,160	$0	$0	$0
THOMAS MONAGHAN SVP
INDIVIDUAL GIVING&CORP. PARTNERSHIPS	$198,534	$0	$0	$0	$190	$0	$17,000	$0	$25,118	$0	$240,842	$0	$0	$0
MARGARET HEALY
SVP LATIN AMERICA	$171,943	$0	$0	$0	$22,208	$0	$24,000	$0	$11,360	$0	$229,511	$0	$0	$0
RICHARDSON SCURRY MILLER VP
OPERATIONS/SITE LIASION THRU 12/18	$147,895	$0	$0	$0	$43,185	$0	$0	$0	$7,113	$0	$198,193	$0	$0	$0
JAMES M WHITE
FORMER SEC./EVP, STRAT PLANNING	$0	$274,564	$0	$0	$0	$1,187	$0	$24,242	$0	$21,353	$0	$321,346	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN RICHARDSON SCURRY MILLER'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO RICHARDSON SCURRY MILLER IN THE AMOUNT OF $42,487 IN 2018. THIS PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$80,527	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	NAME OF INTERESTED PERSON: DANIEL RYANRELATIONSHIP BETWEEN THE INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF THE PRESIDENT & CEODESCRIPTION OF TRANSACTION: DANIEL RYAN IS AN EMPLOYEE OF COVENANT HOUSE	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	59	ContributionCnt
Noncash Contributions Rpt F990	$510,486	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG. SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RAFFLE ITEMS	Desc
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$32,126	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	FOR NEARLY FIVE DECADES, COVENANT HOUSE HAS HELPED MORE THAN ONE MILLION YOUTH OVERCOMING HOMELESSNESS AND/OR HUMAN TRAFFICKING TRANSFORM THEIR LIVES IN THE CANADA, GUATEMALA, HONDURAS, MEXICO, NICARAGUA AND THE UNITED STATES. OPENING WITH AN INITIAL DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE IS NOW THE LARGEST PRIMARILY PRIVATELY-FUNDED CHARITY IN THE AMERICAS OFFERING HOUSING AND SUPPORTIVE SERVICES TO 46,000 YOUTH ANNUALLY IN 31 CITIES. OVER TIME, WE HAVE EVOLVED INTO A ROBUST NETWORK OF "HOUSES" THAT COLLECTIVELY FUEL AN OPPORTUNITY MOVEMENT FOR HOMELESS YOUTH, CREATING A BRIDGE FROM HOMELESSNESS TO HOPE. OUR MOVEMENT SUSTAINS AND WIDENS THIS BRIDGE, ONE THAT IS SCULPTED BY OUR DIVERSE ARRAY OF PROGRAMS; RELATIONSHIPS GROUNDED IN ABSOLUTE RESPECT, UNCONDITIONAL LOVE AND RELENTLESS ENGAGEMENT; AND OUR STRENGTHS-BASED PRACTICE MODEL OF RESILIENCE AND POSITIVE YOUTH DEVELOPMENT. THE YOUTH WE SERVE ACROSS THE AMERICAS COME FROM HOMES RIVEN BY ABUSE, POVERTY, SUBSTANCE ABUSE, MENTAL ILLNESS AND/OR VIOLENCE. BY THE TIME THEY WALK THROUGH THE DOORS OF A COVENANT HOUSE, THEY ARE IN CRISIS, ALONE AND FRIGHTENED. FOR EACH ONE, OUR CONTINUUM OF SERVICES INCLUDES:
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 2019.
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 XI, LINE 9:	PENSION RELATED ACTIVITIES -2,165,023. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 333,275. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 99,631. WRITE-OFF OF UNCOLLECTIBLE REVENUES -583,300.
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.	AK	$966,556	$19,232,081	COVENANT HOUSE
460 WEST 41ST LLC
5 PENN PLAZA 3RD FLOOR	NEW YORK	NY	10001		HOLDING CO.	DE	$0	$15,742,325	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 (42 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	$966,556	COST
COVENANT HOUSE TORONTO
A	$142,588	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	$939,360	COST
COVENANT HOUSE CALIFORNIA
B	$2,676,216	COST
COVENANT HOUSE FLORIDA
B	$2,387,938	COST
COVENANT HOUSE GEORGIA
B	$1,422,454	COST
COVENANT HOUSE MICHIGAN
B	$830,506	COST
COVENANT HOUSE MISSOURI
B	$989,155	COST
COVENANT HOUSE NEW JERSEY
B	$4,122,858	COST
COVENANT HOUSE NEW ORLEANS
B	$1,865,008	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
B	$2,256,806	COST
COVENANT HOUSE TEXAS
B	$1,839,519	COST
COVENANT HOUSE WASHINGTON
B	$1,770,258	COST
UNDER 21 COVENANT HOUSE NEW YORK
B	$8,165,000	COST
COVENANT HOUSE ILLINOIS
B	$2,493,982	COST
FUNDACION CASA ALIANZA MEXICO IAP
B	$962,228	COST
ASOCIACION LA ALIANZA (GUATEMALA)
B	$709,968	COST
CASA ALIANZA NICARAGUA
B	$864,290	COST
CASA ALIANZA HONDURAS
B	$703,532	COST
COVENANT HOUSE MISSOURI
D	$1,780,740	COST
UNDER 21 COVENANT HOUSE NEW YORK
D	$2,400,000	COST
COVENANT HOUSE WASHINGTON
D	$587,051	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
D	$2,711,000	COST
COVENANT HOUSE FLORIDA
L	$89,735	COST
COVENANT HOUSE CALIFORNIA
L	$59,137	COST
COVENANT HOUSE GEORGIA
L	$52,516	COST
COVENANT HOUSE NEW JERSEY
L	$123,702	COST