COVENANT HOUSE NEW ORLEANS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE NEW ORLEANS (EIN 58-1669937)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202021979349304662
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T15:10:38-05:00 | 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 | 581669937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE NEW ORLEANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 5045841108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NORTH RAMPART STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R KELLY | PersonNm |
| Person Title | SECRETARY & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5045841108 | PhoneNum |
| Signature | 2020-07-15 | 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 | 2020-07-15 | 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 | 2020-07-15 | IPDt |
| IP Tm | 14:59:10 | 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 | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES R KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NORTH RAMPART STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,861,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSENO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OCOVENANT HOUSE NEW ORLEANS (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION AFFILIATED WITH SIMILAR ORGANIZATIONS IN OTHER LOCATIONS, ALL OF WHICH ARE AFFILIATES OF COVENANT HOUSE INTERNATIONAL (PARENT AFFILIATE). THE ORGANIZATION'S MISSION OF SERVING RUNAWAY, HOMELESS AND AT RISK YOUTH WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE IS FULFILLED BY OFFERING SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND AN ARRAY OF OTHER SUPPORTIVE SERVICES. IN THE SPIRIT OF OPEN INTAKE, SERVICES ARE OFFERED TO ALL YOUTH WHO SEEK HELP, WITH A PRIORITY OF CONCERN A COMMITMENT TO THOSE FOR WHOM NO OTHER SERVICE IS AVAILABLE. DURING THE PAST YEAR THE ORGANIZATION'S AVERAGE CENSUS WAS 172 KIDS SERVED PER DAY/NIGHT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,458,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,490,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $508,693 | PYOtherRevenueAmt |
| CY Other Revenue | $1,115 | CYOtherRevenueAmt |
| PY Total Revenue | $6,189,579 | PYTotalRevenueAmt |
| CY Total Revenue | $6,777,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $834,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $909,521 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,373,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,724,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $158,160 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,460,884 | PYOtherExpensesAmt |
| CY Other Expenses | $1,442,200 | CYOtherExpensesAmt |
| PY Total Expenses | $5,827,002 | PYTotalExpensesAmt |
| CY Total Expenses | $6,075,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $362,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $701,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,492,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,359,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $607,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $717,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,885,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,641,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WHO RECOGNIZE GOD'S PROVIDENCE AND FIDELITY TO HIS PEOPLE ARE DEDICATED TO LIVING OUT HIS COVENANT AMONG OURSELVES AND THOSE CHILDREN WE SERVE, WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE. [SEE CONTINUATION ON SCHEDULE O]THAT COMMITMENT CALLS US TO SERVE SUFFERING CHILDREN OF THE STREET, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. JUST AS CHRIST IN HIS HUMANITY IS THE VISIBLE SIGN OF GOD'S PRESENCE AMONG HIS PEOPLE, SO OUR EFFORTS TOGETHER IN THE COVENANT COMMUNITY ARE A VISIBLE SIGN THAT EFFECTS THE PRESENCE OF GOD, WORKING THROUGH THE HOLY SPIRIT AMONG OURSELVES AND OUR KIDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,572,459 | ExpenseAmt |
| Grant | $295,621 | GrantAmt |
| Revenue | $106,299 | RevenueAmt |
| Desc | SHELTER AND CRISIS CARE AND MOTHER/CHILD AVG. DAILY CENSUS - 64THE SHELTER AND CRISIS CARE PROGRAM PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING, CASE MANAGEMENT, CHILDCARE, COUNSELING, LEGAL ADVICE, LIFE SKILLS, JOB COACHING, TRAINING AND PLACEMENT TO ABANDONED, AT RISK AND RUNAWAY YOUTHS. NET FMV OF CONTRIBUTED SERVICES TOTALED $0 FOR FY19. TOTAL UNACCOMPANIED YOUTH SERVED DURING FY19 - 471; AVG DAILY CENSUS - 51 OR 18,615 NIGHTS OF CARE. TOTAL MOTHER AND CHILDREN SERVED DURING FY19 - 116; AVG DAILY CENSUS - 13 OR 4,745 NIGHTS OF CARE. TOTAL CRISIS CENTER YOUTH AND FAMILIES SERVED DURING FY19 - 587; AVG DAILY CENSUS - 64 OR 23,360 NIGHTS OF CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,301,754 | ExpenseAmt |
| Grant | $282,060 | GrantAmt |
| Revenue | $59,195 | RevenueAmt |
| Desc | RIGHTS OF PASSAGE/ IN-SCHOOL AVG. DAILY CENSUS - 71RIGHTS OF PASSAGE (ROP) PROVIDES TRANSITIONAL LIVING AND SUPPORTIVE HOUSING SERVICES TO YOUTHS, INCLUDING INDIVIDUAL COUNSEL HEALTH SERVICES, ASSISTANCE WITH COMPLETING THEIR EDUCATION, FINDING JOBS AND PERMANENT SUPPORTIVE HOUSING (PSH). NET FMV OF CONTRIBUTED SERVICES TOTALED $62,888 DURING FY19. TOTAL UNACCOMPANIED ROP YOUTH SERVED DURING FY19 - 101; AVG DAILY CENSUS - 27 OR 9,855 NIGHTS OF CARE. TOTAL ROP MOTHER AND CHILDREN SERVED DURING FY19 - 24; AVG DAILY CENSUS - 4 OR 1,460 NIGHTS OF CARE. TOTAL UNACCOMPANIED PSH YOUTH SERVED DURING FY19 - 11; AVG DAILY CENSUS - 10 OR 3,650 NIGHTS OF CARE. [SEE CONTINUATION ON SCHEDULE O]TOTAL PSH MOTHER AND CHILDREN SERVED DURING FY19 - 32; AVG DAILY CENSUS - 30 OR 10,950 NIGHTS OF CARE. GRAND TOTAL ROP/PSH YOUTH AND FAMILIES SERVED 168; AVG DAILY CENSUS - 71 OR 25,915 NIGHTS OF CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,376 | ExpenseAmt |
| Grant | $234,904 | GrantAmt |
| Revenue | $35,433 | RevenueAmt |
| Desc | COMMUNITY SERVICE CENTER AVG. DAILY CENSUS - 37THE COMMUNITY SERVICE CENTER PROVIDES COMPREHENSIVE SERVICES TO FORMER COVENANT HOUSE YOUTH, AND OTHER YOUTHS IN THE COMMUNITY WHO NEEDED SUPPORT TO MAINTAIN THEMSELVES IN STABLE LIVING SITUATIONS. WITHIN THIS PROGRAM, THE ORGANIZATION ALSO PROVIDED RAPID RE-HOUSING (RRH) ASSISTANCE TO 83 YOUTH AND FAMILIES (WITH AN AVG DAILY CENSUS OF 37 OR 13,505 NIGHTS OF CARE), COUNSELING AND INTERVENTION SERVICES, AND WORK-RELATED INSTRUCTION AND EXPERIENCE THROUGH THE WHITE DOVE LANDSCAPE PROGRAM. [SEE CONTINUATION ON SCHEDULE O]THE ORGANIZATION'S PARTNERS IN SERVICE INCLUDE TULANE MEDICAL CENTER ADOLESCENT DROP-IN CLINIC, CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS HEAD START PROGRAM, AND DEPARTMENT OF JUSTICE, OFFICE FOR VICTIMS OF CRIME COMBATING HUMAN TRAFFICKING SUB-RECIPIENTS LOYOLA UNIVERSITY, LAURA MURPHY, EDEN HOUSE, NEW ORLEANS FAMILY JUSTICE CENTER, CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS AND JEWISH FAMILY SERVICES. NET FMV OF CONTRIBUTED SERVICES TOTALED $20,963 DURING FY19. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $241,023 | $62,418 | OUTREACHTHE OUTREACH PROGRAM IS AN EFFORT TO REACH YOUTHS WHO WOULD OTHERWISE NOT FIND THEIR WAY TO THE SHELTERS. OUTREACH STAFF WALK THE CITY STREETS, SEARCHING FOR THESE YOUTHS AND PROVIDING THEM WITH FOOD, A TRAINED COUNSELOR AND A SAFE RIDE TO A SHELTER. FMV OF CONTRIBUTED SERVICES TOTALED $0 DURING FY19. THE ORGANIZATION SERVED 273 HOMELESS YOUTH OF WHICH 184 WERE AFFORDED A SAFE HAVEN FROM THE STREETS, INCLUDING BUS TICKETS ACROSS THE COUNTRY TO REUNITE THEM WITH FAMILY OR RELATIVES DURING FY19. |
| $181,232 | $34,498 | MEDICALMEDICAL SERVICES OFFERED HOMELESS AND AT RISK YOUTH INCLUDED BASIC MEDICAL SERVICES, REFERRALS, HIV TESTING, MENTAL HEALTH AND COUNSELING. FMV OF CONTRIBUTED SERVICES TOTALED $125,777 DURING FY19. THE ORGANIZATION SERVED 574 CRISIS CENTER AND ROP YOUTH THAT INCLUDED 861 HEALTH VISITS DURING FY19. |
| $26,102 | $20 | PUBLIC EDUCATIONTHE PUBLIC EDUCATION PROGRAM INFORMS AND EDUCATES THE PUBLIC ON HOW TO IDENTIFY POTENTIAL "RUNAWAY AND "THROWAWAY" ADOLESCENTS, THE PUBLIC AND PRIVATE RESOURCES AVAILABLE TO HELP SUCH ADOLESCENTS BEFORE THEY LEAVE HOME AND THE PUBLIC SUPPORT SERVICES AVAILABLE TO THESE FAMILIES TO IMPROVE THE HOME ENVIRONMENT. FMV OF CONTRIBUTED SERVICES TOTALED $0 DURING FY19. DURING FY19 THE ORGANIZATION REACHED OUT TO APPROXIMATELY 2,300 YOUTH IN SCHOOLS, CHURCHES AND COMMUNITY CENTERS SHARING INFORMATION ON ITS PROGRAMS AND HOMELESS PREVENTION. |
| CHILD PROTECTION SERVICESCHILD PROTECTION SERVICES - COVENANT HOUSE INTERNATIONAL (CHI) AND COVENANT HOUSE NEW ORLEANS (CHNO) RECOGNIZES THAT SAFETY IS A KEY COMPONENT IN A THERAPEUTIC COMMUNITY AND FOUNDATIONAL TO SOCIAL WORK PRACTICE. IN RESPONSE TO THE SAFETY NEEDS OF OUR YOUTH, CHI AND CHNO HAS ESTABLISHED A CHILD PROTECTION COMMITTEE CHARGED WITH CREATING A COMMON CORE OF SAFETY PRACTICES DESIGNED TO REDUCE RISK. THE COMMITTEE PROCESS IS DRIVEN BY THE NEEDS OF THE YOUTH WE SERVE, OUR MISSION, AND OUR PROGRAMS. THE SAFETY MODEL'S CONCEPTUAL FRAMEWORK VIEWS RISK MANAGEMENT AS AN INTERACTION AMONG SPECIFIC SAFETY CONCERNS, THE VULNERABILITIES OF AT-RISK YOUTH, AND THE ADMINISTRATION'S CAPACITY TO SHELTER AND PROTECT YOUTH PROACTIVELY AND RESPOND TO INCIDENTS QUICKLY. THE CHILD PROTECTION SYSTEM IS AN ARTICULATION THAT WE WILL SERVE YOUTH IN A SECURE ENVIRONMENT AND THAT WE WILL HOLD OURSELVES ACCOUNTABLE FOR THEIR SAFETY. YOUTH COME TO US IN STATES OF CRISIS AND PROVIDING THEM WITH A SAFE ENVIRONMENT IN WHICH TO HEAL IS A FUNDAMENTAL PART OF OUR RESPONSE TO TRAUMA AND AN ESSENTIAL PRACTICE IN OUR FIELD. IN ADDITION, CHI IS ACCREDITED BY PRAESIDIUM, A NATIONAL LEADER IN ABUSE RISK MANAGEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $448,357 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $96,936 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,032,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | CLINTON E CHARLOT JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045841143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NORTH RAMPART STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| PHILIP DEV CLAVERIE SR | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDGE LANCE AFRICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BEASLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR CHASE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MILLICAN DOYLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAWANNA EWING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRISTIAN FAURIA-ROBINSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAUGHN RANDOLPH FAURIA | |||||||
| BOARD MEMBER THRU DEC. 2018 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE HARVILL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEIDRE HAYES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KREBS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE MADELEINE LANDRIEU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA LANDRUM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK MARTIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAT MAYER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN PALMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN RHODES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE SIMON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOD SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUILE SLICK MD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ SLOSS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE SOLTIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY SUTHON | |||||||
| BOARD MEMBER THRU DEC. 2018 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD TEAMER SR | |||||||
| BOARD MEMBER THRU DEC. 2018 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS ZERVIGON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RYAN | |||||||
| PRESIDENT & CEO | 1.00 | Yes (X) | $0 | $232,387 | $55,999 | 34.00 | |
| JAMES R KELLY | |||||||
| SECRETARY & EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $137,040 | $0 | $40,076 | ||
| CLINTON E CHARLOT JR | |||||||
| TREASURER & FINANCE DIRECTOR | 50.00 | Yes (X) | $94,382 | $0 | $26,826 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,422 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $232,387 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,901 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON CONTROLS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 730068 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HVAC SERVICE | ServicesDesc |
| Compensation | $121,229 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $152,395 | FundraisingAmt |
| Related Organizations | $1,865,008 | RelatedOrganizationsAmt |
| Government Grants | $1,625,358 | GovernmentGrantsAmt |
| All Other Contributions | $2,847,934 | AllOtherContributionsAmt |
| Noncash Contributions | $67,801 | NoncashContributionsAmt |
| Total Contributions | $6,490,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHITE DOVE LANDSCAPE - | 611430 | $177,165 | $177,165 |
| TRANSITIONAL/PERMANENT | 532000 | $23,762 | $23,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,993 | TotalRevenueColumnAmt |
| Exclusion | $75,993 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Exclusion | $18,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,243 | SecuritiesAmt |
| Other | $12,402 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,604 | SecuritiesAmt |
| Other | $16,336 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,639 | SecuritiesAmt |
| Other | -$3,934 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,705 | TotalRevenueColumnAmt |
| Exclusion | $8,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $152,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,803 | TotalRevenueColumnAmt |
| Exclusion | -$32,803 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEEP WATER HORIZON SET | 900099 | $11,542 | $11,542 |
| ENERGY SMART PROGRAM | 900099 | $4,128 | $4,128 |
| SPEAKING HONORARIUM | 900099 | $248 | $248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,777,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,813 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,521 | TotalAmt |
| Program Services | $909,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,900 | TotalAmt |
| Program Services | $124,221 | ProgramServicesAmt |
| Management And General | $150,060 | ManagementAndGeneralAmt |
| Fundraising | $26,619 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,558,197 | TotalAmt |
| Program Services | $2,142,200 | ProgramServicesAmt |
| Management And General | $282,413 | ManagementAndGeneralAmt |
| Fundraising | $133,584 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,263 | TotalAmt |
| Program Services | $140,057 | ProgramServicesAmt |
| Management And General | $33,431 | ManagementAndGeneralAmt |
| Fundraising | $8,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,358 | TotalAmt |
| Program Services | $370,420 | ProgramServicesAmt |
| Management And General | $47,340 | ManagementAndGeneralAmt |
| Fundraising | $11,598 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,403 | TotalAmt |
| Program Services | $206,643 | ProgramServicesAmt |
| Management And General | $33,236 | ManagementAndGeneralAmt |
| Fundraising | $13,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $2,148 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427 | TotalAmt |
| Management And General | $2,427 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,140 | TotalAmt |
| Program Services | $264,873 | ProgramServicesAmt |
| Management And General | $14,881 | ManagementAndGeneralAmt |
| Fundraising | $10,386 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,251 | TotalAmt |
| Program Services | $3,485 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $8,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,972 | TotalAmt |
| Program Services | $113,651 | ProgramServicesAmt |
| Management And General | $21,351 | ManagementAndGeneralAmt |
| Fundraising | $22,970 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,335 | TotalAmt |
| Program Services | $44,833 | ProgramServicesAmt |
| Management And General | $41,302 | ManagementAndGeneralAmt |
| Fundraising | $8,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,646 | TotalAmt |
| Program Services | $326,266 | ProgramServicesAmt |
| Management And General | $25,184 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,674 | TotalAmt |
| Program Services | $56,993 | ProgramServicesAmt |
| Management And General | $1,264 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,978 | TotalAmt |
| Program Services | $15,614 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
| Fundraising | $5,378 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,427 | TotalAmt |
| Program Services | $94,383 | ProgramServicesAmt |
| Management And General | $41,474 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,435 | TotalAmt |
| Program Services | $45,910 | ProgramServicesAmt |
| Management And General | $7,875 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WHITE DOVE PROGRAM EXPE | $104,916 | $104,916 | ||
| EQUIPMENT | $69,763 | $44,169 | $21,616 | $3,978 |
| OTHER DIRECT OPERATING | $20,220 | $11,050 | $3,589 | $5,581 |
| BAD DEBT EXPENSE | $11,593 | $11,593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,075,842 | TotalAmt |
| Program Services | $5,032,946 | ProgramServicesAmt |
| Management And General | $773,818 | ManagementAndGeneralAmt |
| Fundraising | $269,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,233 | BOYAmt |
| EOY | $1,162,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,272 | BOYAmt |
| EOY | $119,849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,581 | BOYAmt |
| EOY | $839,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,358 | BOYAmt |
| EOY | $43,680 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750 | BOYAmt |
| EOY | $6,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,298 | BOYAmt |
| EOY | $48,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,297,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,384,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,971 | BOYAmt |
| EOY | $2,913,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,422 | BOYAmt |
| EOY | $2,814,043 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,175 | BOYAmt |
| EOY | $378,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,646 | BOYAmt |
| EOY | $31,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,492,706 | BOYAmt |
| EOY | $8,359,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,755 | BOYAmt |
| EOY | $434,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,295 | BOYAmt |
| EOY | $282,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,050 | BOYAmt |
| EOY | $717,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,549,608 | BOYAmt |
| EOY | $6,644,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,048 | BOYAmt |
| EOY | $997,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,885,656 | BOYAmt |
| EOY | $7,641,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,492,706 | BOYAmt |
| EOY | $8,359,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $701,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,692 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,908,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,938,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,303,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,458,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490,695 | CurrentTaxYearAmt |
| Total | $27,099,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,908,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,938,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,303,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,458,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490,695 | CurrentTaxYearAmt |
| Total | $27,099,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,099,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,993 | CurrentTaxYearAmt |
| Total | $244,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,918 | CurrentTaxYearAmt |
| Total | $532,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,875,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,999,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97400 | 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 REVENUE - 2016 AMOUNT: $ 1,289. DEEP WATER HORIZON SETTLEMENT - 2017 AMOUNT: $ 515,235. 2018 AMOUNT: $ 11,542. ENERGY SMART PROGRAM - 2018 AMOUNT: $ 4,128. SPEAKING HONORARIUM - 2018 AMOUNT: $ 248. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,070,597 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $143,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,095 | OtherExpendituresAmt |
| Administrative Expenses | $2,427 | AdministrativeExpensesAmt |
| End Year Balance | $3,192,648 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,494,967 | BeginningYearBalanceAmt |
| Contributions | $403,561 | ContributionsAmt |
| Investment Earnings Or Losses | $175,054 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,985 | AdministrativeExpensesAmt |
| End Year Balance | $3,070,597 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,017,154 | BeginningYearBalanceAmt |
| Contributions | $274,629 | ContributionsAmt |
| Investment Earnings Or Losses | $215,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,502 | OtherExpendituresAmt |
| Administrative Expenses | $3,084 | AdministrativeExpensesAmt |
| End Year Balance | $2,494,967 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,793,143 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,441 | OtherExpendituresAmt |
| Administrative Expenses | $2,609 | AdministrativeExpensesAmt |
| End Year Balance | $2,017,154 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,079,792 | BeginningYearBalanceAmt |
| Contributions | $705,846 | ContributionsAmt |
| Investment Earnings Or Losses | $18,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,993 | OtherExpendituresAmt |
| End Year Balance | $1,793,143 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,527,418 | OtherCostOrOtherBasisAmt |
| Book Value | $1,527,418 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,460 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,852,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,763 | DepreciationAmt |
| Book Value | $1,194,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,916,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,725,367 | DepreciationAmt |
| Book Value | $191,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,913,784 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $273,912 |
| DUE TO PARENT | $8,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,742 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,931,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,692 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $209,628 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $264,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,667,645 | RevenueSubtotalAmt |
| Other Revenues Not Included | $109,790 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $109,790 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,777,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,175,680 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $209,628 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $209,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,966,052 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $109,790 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $109,790 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,075,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PRIMARY INVESTMENT OBJECTIVES ARE TO MAXIMIZE TOTAL RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK WHILE MAINTAINING SUFFICIENT LIQUIDITY TO MEET DISBURSEMENT NEEDS AND ENSURE PRESERVATION OF CAPITAL. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RE-CLASS OF EVENT EXPENSE 4,874. RE-CLASS OF WHITE DOVE PROGRAM EXPENSE 104,916. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RE-CLASS OF EVENT EXPENSE 4,874. RE-CLASS OF WHITE DOVE PROGRAM EXPENSE 104,916. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CEO SLEEP-OUT | Event1Nm |
| Gross Receipts Event1 | $152,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $152,395 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $32,803 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $152,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $152,395 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $32,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,803 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SHELTER AND CRISIS CARE TO HOMELESS AND AT-RISK YOUTH AND FAMILIES | 587 | $35,015 | $260,734 | COST | FOOD, CLOTHING, BEDDING & LINEN, BIRTH CERTIFICATES, ID CARDS, HYGIENE SUPPLIES, SCHOOL EXPENSES AND TRANSPORTATION. |
| MEDICAL SERVICES TO HOMELESS AND AT-RISK YOUTH | 587 | $0 | $34,485 | COST | DRUGS AND MEDICAL SUPPLIES, HEALTH EXAMINATIONS, MENTAL HEALTH TREATMENT AND THERAPY |
| TRANSITIONAL AND PERMANENT HOUSING ASSISTANCE TO AT-RISK AND/OR CHRONICALLY DISABLED YOUTH AND FAMILIES | 219 | $8,438 | $273,541 | COST | APARTMENT RENTAL ASSISTANCE, FOOD, CLOTHING, TRANSPORTATION, DRUG AND MEDICAL SUPPLIES, HEALTH EXAMINATIONS, MENTAL HEALTH TREATMENT AND THERAPY |
| COMMUNITY SERVICE AND HOMELESS PREVENTION ACTIVITIES TO AT-RISK YOUTH AND FAMILIES | 146 | $8,268 | $226,622 | COST | FOOD, CLOTHING, RAPID RE-HOUSING AND APARTMENT RENTAL ASSISTANCE, DRUG AND MEDICAL SUPPLIES, HEALTH EXAMINATIONS, MENTAL HEALTH TREATMENT AND THERAPY |
| STREET OUTREACH TO HOMELESS YOUTH. | 273 | $0 | $62,418 | COST | FOOD, CLOTHING, HYGIENE SUPPLIES AND TRANSPORTATION. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN PURSUIT OF ITS TAX-EXEMPT MISSION OF AMELIORATING THE CONDITION OF THE POOR AND NEEDY, COVENANT HOUSE NEW ORLEANS MAY MAKE SPECIFIC GRANTS OF ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD, SUPPLIES, AND/OR CLOTHING. AS SUCH, THERE IS NO REQUIREMENT TO MONITOR THE USE OF THESE NON-CASH ITEMS. FOR THE CASH GRANTS, COVENT HOUSE NEW ORLEANS REVIEW ALL GRANT RELATED EXPENDITURES ON A MONTHLY BASIS. THE MAJORITY OF THE ORGANIZATION'S GRANTS AND ASSISTANCE TO INDIVIDUALS ARE ON A REIMBURSEMENT BASIS, SO EXPENDITURES ARE REVIEWED TO ENSURE COMPLIANCE WITH GRANT PROVISIONS, INCLUDING PARTICIPANT ELIGIBILITY, COST REASONABLENESS AND SUPPORT DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 | $0 | $231,856 | $0 | $0 | $0 | $531 | $0 | $22,188 | $0 | $33,811 | $0 | $288,386 | $0 | $0 |
| JAMES R KELLY | ||||||||||||||
| SECRETARY & EXECUTIVE DIRECTOR | $136,265 | $0 | $0 | $0 | $775 | $0 | $13,303 | $0 | $26,773 | $0 | $177,116 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) 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 THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,126 | 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 CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS, DR. CHRISTIAN FAURIA-ROBINSON AND VAUGHN RANDOLPH FAURIA HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER OF COVENANT HOUSE NEW ORLEANS IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | COVENANT HOUSE NEW ORLEANS' (CHNO) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS OF CHNO'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CHNO PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS, APPROVED THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR, AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT AND THEN REVIEWED BY THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL, AND THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE APPROVES THE FORM 990 ON BEHALF OF THE FULL BOARD. UPON ACCEPTANCE AND APPROVAL OF THE RETURN BY THE FINANCE COMMITTEE, IT IS THEN DISTRIBUTED TO THE FULL BOARD AND FILED ACCORDINGLY. |
| 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. 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 OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. 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. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). THE ORGANIZATION'S PARENT COMPANY, COVENANT HOUSE INTERNATIONAL (CHI) HIRED A CONSULTANT TO DO A SALARY COMPARISON, CREATE A FORMULA AND RECOMMENDATIONS FOR IMPLEMENTING SALARY STRUCTURE FOR THE EXECUTIVE DIRECTORS THROUGHOUT THE COVENANT HOUSE NETWORK. THE BOARD OF COVENANT HOUSE NEW ORLEANS APPROVED THE PROPOSED SALARY CHANGES FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. ANY INCREASE IN THE OVERALL SALARIES FOR THE ORGANIZATION ARE REVIEWED IN THE BUDGETING PROCESS WITH THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE AVAILABLE ON ITS WEBSITE COVENANTHOUSENO.ORG. GOVERNANCE POLICIES, INCLUDING CONFLICT OF INTEREST AND DOCUMENT RETENTION, ARE AVAILABLE UPON REQUEST. ALL FINANCIAL MANAGEMENT POLICIES ARE MAINTAINED AS PDF DOCUMENTS ON A SECURED FILE TRANSFER PROTOCOL (FTP) SITE FOR REMOTE ACCESS BY AUDITORS, GRANTORS AND/OR DONORS, WHICH ALSO MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 1D: | COVENANT HOUSE INTERNATIONAL (PARENT) PROVIDES FINANCIAL SUPPORT AS WELL AS MANAGEMENT AND ORGANIZATIONAL SUPPORT FOR ITS AFFILIATED ORGANIZATIONS. THE PARENT CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE PROGRAMS OF THE AFFILIATES INCLUDING THE SLEEP OUT EVENT. THE PARENT COLLECTS THE FUNDS FROM THE SLEEP OUT EVENT THAT EACH AFFILIATE HOLDS IN THEIR CITY ONLINE THROUGH SOFTWARE THAT THEY MANAGE/OPERATE. THE FUNDS ARE THEN DISBURSED TO EACH AFFILIATE THAT RAISED THE FUNDS THROUGH A GRANT FROM THE PARENT. THE PARENT COMBINES CONTRIBUTIONS RECEIVED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE SLEEP OUT EVENT, PLUS A PARENT SUBSIDY AND APPROPRIATES FUNDS CLASSIFIED AS "BRANDING DOLLARS" TO EACH COVENANT HOUSE AFFILIATE. THE PARENT REPORTS THE SLEEP OUT EVENT IN SCHEDULE G, PART II OF THEIR FORM 990. THE FILING ORGANIZATION REPORTS THE SLEEP OUT EVENT INCOME ON PART VIII, LINE 1D AS A CONTRIBUTION FROM A RELATED ORGANIZATION. |
| 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT LANDSCAPING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 NORTH RAMPART STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | JOB TRAINING PROGRAM FOR AT-RISK YOUTH | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | $177,165 | TotalIncomeAmt |
| End Of Year Assets | $55,334 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE NEW ORLEANS | BusinessNameLine1Txt |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | N/A | 0 | |||||||
| COVENANT HOUSE ALASKA | |||||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CALIFORNIA | |||||||||||||||||
| 1325 NORTH WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | HUMANITARIAN | CA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE FLORIDA | |||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE GEORGIA | |||||||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 133523561 | HUMANITARIAN | GA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE ILLINOIS | |||||||||||||||||
| 30 WEST CHICAGO AVENUE 5TH FLOOR | CHICAGO | IL | 60654 | 812061485 | HUMANITARIAN | IL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MICHIGAN | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MISSOURI | |||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW JERSEY | |||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE PENNSYLVANIA | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TEXAS | |||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WASHINGTON | |||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WESTERN AVENUE | |||||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT INTERNATIONAL FOUNDATION | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | DE | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| TESTAMENTUM | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)3 | LINE 10 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 COVENANT HOUSE NEW YORK | |||||||||||||||||
| 550 10TH AVENUE | NEW YORK | NY | 10018 | 133076376 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CONNECTICUT | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133330953 | HUMANITARIAN | CT | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CHICAGO | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133386635 | HUMANITARIAN | IL | 501(C)3 | PF | 0 | COVENANT HOUSE | |||||||
| 268 WEST 44TH CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 132874450 | HOLDING CO | NY | 501(C)2 | 0 | COVENANT HOUSE | ||||||||
| RIGHTS OF PASSAGE INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133549405 | HUMANITARIAN | DE | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 BOSTON INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 042790593 | HUMANITARIAN | MA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TORONTO | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 20 GERRARD STREET EAST | TORONTO | CANADA | CA | M5B 2P3 | CA | |||||||||
| COVENANT HOUSE VANCOUVER | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 575 DRAKE STREET | VANCOUVER | CANADA | CA | V6B 4K8 | CA | |||||||||
| ASOCIACION LA ALIANZA GUATEMALA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 13 AVENIDA 00-37 ZONA 2 COLONIA LA | MIXCO | GUATEMALA | GT | GT | ||||||||||
| CASA ALIANZA DE HONDURAS | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HONDURAS | HO | HO | ||||||||||
| CASA ALIANZA NICARAGUA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | EDIFFICIO CONRAD N HILTON COSTADO E | MANAGUA | NICARAGUA | NU | NU | ||||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT HOUSE | 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 | 0 | COVENANT HOUSE | CS | ||||||||||
| YOUTH VISION SOLUTIONS | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 271855040 | SCHOOL MGMT | PA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE MICHIGAN | |||||||
| CH PENNSYLVANIA UNDER-21 HOLDINGS INC | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 821519205 | HOLDING CO | CT | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE PENNSYLVANIA | |||||||
| CH HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 100011810 | 834124396 | PROVIDING TRANSITIONAL HOUSING | NY | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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