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COVENANT HOUSE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COVENANT HOUSE (EIN 13-2725416)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349307767
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T13:26:09-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132725416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENANT HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone2127274057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA KOURNETASPersonNm
Person TitleCFOPersonTitleTxt
Phone2127274057PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.211.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm12:26:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4F9F0882E2C1046A9DC4DC01D0F262469E3815E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COVENANT HOUSE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEVIN RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,608,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COVENANTHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee172TotalEmployeeCnt
Total Volunteers54TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$76,172NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$65,405,495PYContributionsGrantsAmt
CY Contributions Grants$63,978,445CYContributionsGrantsAmt
PY Program Service Revenue$2,517,724PYProgramServiceRevenueAmt
CY Program Service Revenue$2,516,524CYProgramServiceRevenueAmt
PY Investment Income$1,564,982PYInvestmentIncomeAmt
CY Investment Income$17,773,486CYInvestmentIncomeAmt
PY Other Revenue$1,134,376PYOtherRevenueAmt
CY Other Revenue$881,523CYOtherRevenueAmt
PY Total Revenue$70,622,577PYTotalRevenueAmt
CY Total Revenue$85,149,978CYTotalRevenueAmt
PY Grants And Similar Paid$36,224,323PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,177,322CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,463,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,337,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$765,350PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$318,893CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,338,449CYTotalFundraisingExpenseAmt
PY Other Expenses$22,432,271PYOtherExpensesAmt
CY Other Expenses$23,371,116CYOtherExpensesAmt
PY Total Expenses$72,885,560PYTotalExpensesAmt
CY Total Expenses$72,205,214CYTotalExpensesAmt
PY Revenues Less Expenses-$2,262,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,944,764CYRevenuesLessExpensesAmt
Total Assets BOY$108,745,418TotalAssetsBOYAmt
Total Assets EOY$106,738,113TotalAssetsEOYAmt
Total Liabilities BOY$70,781,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,176,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,963,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,561,874NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,534,690ExpenseAmt
Grant$20,392,090GrantAmt
DescSEE SCHEDULE O - CRISIS CENTERS (SHELTER AND CRISIS CARE)-CRISIS CENTERS (SHELTER AND CRISIS CARE)YOUTH IN CRISIS NEED HELP IMMEDIATELY, AND COVENANT HOUSE'S CRISIS CENTERS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. YOUNG PEOPLE FIND OUR SHELTERS IN MANY WAYS: ONLINE, VIA FAMILY OR FRIENDS, OR THROUGH LOCAL AGENCIES, INCLUDING STATE-ASSIGNED SOCIAL WORKERS AND SCHOOL GUIDANCE COUNSELORS. THEY ARE GENERALLY BETWEEN AGES 16 AND 21 YEARS OF AGE WHEN THEY FIRST COME TO US (BETWEEN 12 AND 17 IN LATIN AMERICA), AND NO YOUTH IS EVER TURNED AWAY WHENEVER IT IS SAFE AND POSSIBLE TO SHELTER THEM. ALL ARE WELCOME, NO QUESTIONS ASKED, EXCEPT "WHAT DO YOU NEED?" THE STREET TAKES SO MUCH FROM THESE YOUNG PEOPLE: THEIR MONEY, HEALTH, DIGNITY, AND THEIR ABILITY TO TRUST, EITHER THEMSELVES OR OTHERS. THAT IS WHY COVENANT HOUSE'S OPEN INTAKE POLICY IS SO CRITICAL. SPECIALLY TRAINED STAFF ADDRESS A YOUNG PERSON'S IMMEDIATE NEEDS FOR SHELTER, CLEAN CLOTHES, A SHOWER, HOT FOOD, AND A WARM BED. THEN THE COUNSELORS WORK WITH THE YOUTH TO DEVELOP THE BEST PLAN FOR THAT YOUNG PERSON'S FUTURE.DURING FISCAL YEAR 2018, COVENANT HOUSE CRISIS CENTERS PROVIDED SHELTER TO 7,777 YOUTH AND CHILDREN. ON AVERAGE, YOUNG PEOPLE STAY IN THE CRISIS SHELTERS FOR ABOUT 30 DAYS, AND MAY STAY A LONGER OR SHORTER PERIOD OF TIME, DEPENDING ON THEIR CIRCUMSTANCES. THEY RECEIVE INDIVIDUAL AND GROUP COUNSELING, JOB READINESS TRAINING, SUPPORT TO CONTINUE THEIR EDUCATION, AND HELP SECURING EMPLOYMENT AND HOUSING, AS WELL AS HEALTH CARE, LEGAL SERVICES, PASTORAL COUNSELING, AND ADVOCACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,736,105ExpenseAmt
Grant$781,333GrantAmt
DescSEE SCHEDULE O - PUBLIC EDUCATION PROGRAM-PUBLIC EDUCATION & PREVENTIONTHOUGH COVENANT HOUSE IS PRIMARILY KNOWN AS A PROVIDER OF SOCIAL SERVICES FOR YOUNG PEOPLE FACING HOMELESSNESS AND HUMAN TRAFFICKING, WE PLACE GREAT IMPORTANCE ON OUR ROLE AS SPOKESPERSONS NOT ONLY FOR THE YOUTH WE SERVE BUT FOR ALL YOUNG PEOPLE AT RISK. MANY COVENANT HOUSE SITES ENGAGE IN PUBLIC EDUCATION AND PREVENTION ACTIVITIES, WHICH INCLUDE STAFF PRESENTATIONS TO YOUNG PEOPLE OR COMMUNITY GROUPS ABOUT THE SERVICES THE SITES PROVIDE AND TRAINING FOR PROFESSIONALS WHO WORK WITH OUR TARGET POPULATION.A MAJOR COMPONENT OF COVENANT HOUSE'S PUBLIC EDUCATION AND PREVENTION WORK INCLUDES STAFF PRESENTATIONS IN SCHOOLS AND AT COMMUNITY EVENTS. THESE PRESENTATIONS PROVIDE CRITICAL INFORMATION TO STUDENTS AND COMMUNITY MEMBERS ABOUT THE MANY ISSUES FACED BY YOUNG PEOPLE EXPERIENCING HOMELESSNESS, INCLUDING ABANDONMENT AND REJECTION, INVOLVEMENT IN STREET LIFE, AND HUMAN TRAFFICKING. THEY GENERATE AWARENESS AND LET YOUTH WHO MIGHT BE FACING THESE ISSUES KNOW THERE IS A PLACE TO GO FOR HELP. ANOTHER ASPECT OF OUR PUBLIC EDUCATION AND PREVENTION WORK IS TO PROVIDE TRAINING TO GROUPS WHO WORK WITH OUR TARGET POPULATION. THESE TRAININGS HAVE TWO MAIN AUDIENCES: DIRECT CARE STAFF AND OTHER PROFESSIONALS ENGAGING WITH YOUNG PEOPLE THROUGH THEIR WORK.IN FISCAL YEAR 2018, COVENANT HOUSE SITES REACHED 55,255 YOUNG PEOPLE THROUGH PUBLIC EDUCATION AND PREVENTION PROGRAMS. IN ADDITION TO OUR ADVOCACY EFFORTS, COVENANT HOUSE ALSO ENGAGES IN PUBLIC EDUCATION BY PERIODICALLY PUBLISHING AND DISSEMINATING BOOKS WHICH TELL THE STORIES OF THE YOUNG PEOPLE WHO COME TO US FOR HELP. THE OBJECTIVE OF THESE PUBLICATIONS IS TO COUNTERACT THE OFTEN NEGATIVE STEREOTYPES MANY PEOPLE HOLD OF YOUTH EXPERIENCING HOMELESSNESS, AND SENSITIZE THE PUBLIC TO THE NEEDS AND ASPIRATIONS OF THIS VERY VULNERABLE SEGMENT OF SOCIETY.COVENANT HOUSE PUBLICATIONS OFFER ADVICE TO PARENTS ON HOW TO RELATE TO A CHILD THEY BELIEVE MAY BE THINKING OF RUNNING AWAY, AND OPTIONS FOR YOUNG PEOPLE WHOSE PROBLEMS AT HOME MAY CAUSE THEM TO CONSIDER THIS ALTERNATIVE.THIS PUBLIC EDUCATION EFFORT ALSO TAKES THE FORM OF OCCASIONAL SPECIAL EVENTS, SUCH AS THE NOVEMBER CANDLELIGHT VIGIL SPONSORED BY COVENANT HOUSE SITES IN THE UNITED STATES AND CANADA. THE PURPOSE OF THE VIGIL IS TO DRAW MEDIA COVERAGE AND PUBLIC ATTENTION TO THE PLIGHT OF YOUTH FACING OR AT RISK OF HOMELESSNESS, AND SUGGEST WAYS IN WHICH THESE YOUNG PEOPLE CAN BE HELPED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,594,088ExpenseAmt
Grant$6,071,916GrantAmt
Revenue$2,516,524RevenueAmt
DescSEE SCHEDULE O - RIGHTS OF PASSAGE-RIGHTS OF PASSAGECOVENANT HOUSE'S RIGHTS OF PASSAGE (ROP) IS A UNIQUE TRANSITIONAL LIVING PROGRAM THAT ADDRESSES THE LONG-TERM NEEDS OF THE YOUNG PEOPLE WHO COME TO US FOR CARE. THE PROGRAM, WHICH IS IN PLACE IN AT COVENANT HOUSE SITES ACROSS THE UNITED STATES AND AT OUR TWO CANADIAN AFFILIATES, ANSWERS A PRESSING NEED MANY OF OUR OLDER YOUTH, AGES 18-24, FEEL AS THEY ENDEAVOR TO BECOME INDEPENDENT, SELF-SUSTAINING, AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. DURING FISCAL YEAR 2018, ROP SERVED A TOTAL OF 1,197 YOUNG PEOPLE.ONCE ACCEPTED INTO ROP, YOUTH LIVE IN SEMI-INDEPENDENCE FOR UP TO 24 MONTHS, WORKING, IMPROVING THEIR LIFE SKILLS, EDUCATION, JOB READINESS, AND, MOST IMPORTANT, PREPARING TO BE TRULY INDEPENDENT IN A HOME OF THEIR OWN.RIGHTS OF PASSAGE PROVIDES YOUNG PEOPLE WITH THE OPPORTUNITY TO SET GOALS FOR THEMSELVES AND WORK HARD TO ACHIEVE THEM. IN ROP, YOUNG PEOPLE RECEIVE PLENTY OF GUIDANCE, ENCOURAGEMENT, AND EXPERT ADVICE. THEY COMPLETE THEIR EDUCATION AND HOLD DOWN A JOB, GAIN FINANCIAL LITERACY SKILLS, SAVE MONEY, AND LEARN TO DO THEIR OWN SHOPPING, COOKING, AND CLEANING. YOUTH HAVE ONGOING ACCESS TO OUR COUNSELING SERVICES THROUGHOUT THEIR RESIDENCY. OUR VOCATIONAL PROGRAM GUIDES THEM TOWARD CAREER-PATH JOBS, TEACHING THEM INTERVIEWING SKILLS, EASING THEIR TRANSITION INTO THE WORKPLACE, AND FOLLOWING UP WITH EMPLOYERS. YOUTH LEARN HOW TO KEEP TO A HOUSEHOLD BUDGET, FIND AN APARTMENT, AND MANAGE THEIR TIME. IN ROP, YOUNG PEOPLE ACQUIRE THE TOOLS THEY NEED TO MAKE THE IMPORTANT TRANSITION TO INDEPENDENT LIVING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,599,833ExpenseAmt
Grant$8,931,983GrantAmt
Desc-MOTHER/CHILDBECOMING A NEW MOTHER CAN BE AN OVERWHELMING RESPONSIBILITY FOR A TEENAGE GIRL. TEEN MOMS WHO COME TO COVENANT HOUSE OFTEN HAVE BEEN THROWN OUT OF THEIR FAMILY HOMES AND FOUND THEMSELVES LIVING ON THE STREETS OR IN OTHER UNSTABLE CONDITIONS, WITH NO JOB, NO MONEY, AND NO IDEA HOW TO PARENT A NEWBORN.COVENANT HOUSE STAFF AND VOLUNTEERS ARE ROLE MODELS FOR THESE YOUNG MOMS, SHOWING THEM HOW TO LOVE AND CARE FOR THEIR CHILDREN. WE PROVIDE MOMS AND BABIES WITH A SAFE, STABLE PLACE TO LIVE, WHERE YOUNG MOTHERS CAN PLAN FOR THEIR FUTURE AND LEARN VITAL PARENTING SKILLS. DURING FISCAL YEAR 2018, COVENANT HOUSE SHELTER PROGRAMS PROVIDED SERVICES TO MORE THAN 1,200 YOUNG MOTHERS AND THEIR BABIES.-COMMUNITY SERVICE CENTERS (DROP-IN/NONRESIDENTIAL SERVICES)THE GOALS OF COVENANT HOUSE DROP-IN AND OTHER NONRESIDENTIAL PROGRAMS ARE TWOFOLD. FIRST, COVENANT HOUSE DROP-IN CENTERS PROVIDE FOLLOW-UP AND AFTERCARE FOR GRADUATES OF OUR CRISIS CENTERS AND RIGHTS OF PASSAGE WHO MAY NEED SUPPORT AND ONGOING CONTACT WITH COVENANT HOUSE STAFF ONCE THEY ARE ON THEIR OWN. SECOND, OUR CENTERS OFFER PREVENTIVE SERVICES FOR AT-RISK YOUTH BEFORE THESE YOUNG PEOPLE EVER LEAVE HOME. COVENANT HOUSE STAFF WORK IN THE COMMUNITIES FROM WHICH OUR RESIDENTS HAVE TRADITIONALLY COME, AND SEEK TO INTERVENE BEFORE THERE IS A FAMILY BREAKDOWN. DURING FISCAL YEAR 2018, COVENANT HOUSE SERVED 11,263 YOUTH THROUGH THE DROP-IN CENTERS AND OTHER NONRESIDENTIAL PROGRAMS (INCLUDING COVENANT HOUSE MICHIGAN'S FOUR-CAMPUS CHARTER SCHOOL, COVENANT HOUSE ACADEMY). SERVICES INCLUDE COUNSELING, TUTORING, PARENTING, AND EDUCATIONAL AND VOCATIONAL SERVICES.-OUTREACHCOVENANT HOUSE OUTREACH PROGRAMS ACROSS OUR FEDERATION EMPLOY DIFFERENT METHODS TO LOCATE AND RESPOND TO THE NEEDS OF YOUTH LIVING ON THE STREETS OR IN UNSTABLE CONDITIONS. IN SOME CITIES, COVENANT HOUSE OUTREACH VANS CRUISE THE STREETS EACH NIGHT, UNTIL THE EARLY HOURS OF THE MORNING. IN OTHERS, TEAMS OF COUNSELORS AND VOLUNTEERS CONDUCT OUTREACH ON FOOT OR BICYCLE. WHILE THE APPROACHES MAY VARY, ALL OUTREACH WORKERS ARE EQUIPPED TO PROVIDE THE YOUNG PEOPLE THEY ENCOUNTER WITH SANDWICHES, HOT CHOCOLATE OR OTHER BEVERAGES, INFORMATION, FIRST AID KITS, AND, MOST IMPORTANT, HOPE.OUTREACH WORKERS TYPICALLY ENGAGE WITH A YOUTH MORE THAN ONCE, OVER MANY NIGHTS, WORKING TO EARN THEIR CONFIDENCE AND TRUST. IT MAY BE WEEKS OR MONTHS BEFORE A YOUNG PERSON DOES MORE THAN TAKE A SANDWICH AND DISAPPEAR BACK INTO THE NIGHT. THE KEY IS THAT THEY KNOW WHO THE OUTREACH WORKERS ARE AND THAT THEY ARE OUT THERE IF THE YOUNG PEOPLE NEED THEM.DURING FISCAL YEAR 2018, COVENANT HOUSE OUTREACH STAFF ENGAGED WITH 16,426 YOUTH ON THE STREET. -MEDICAL SERVICESIN FISCAL YEAR 2018, COVENANT HOUSE PROVIDED FULL HEALTH ASSESSMENTS, PHYSICAL EXAMS, AND MEDICAL TREATMENT FOR 47,350 YOUTH. THE YOUNG PEOPLE ARE SERVED BY DOCTORS, NURSES, PHYSICIAN ASSISTANTS, AND OTHER HEALTH PROFESSIONALS WHO ARE EITHER COVENANT HOUSE STAFF OR STAFF FROM LOCAL TEACHING HOSPITALS WITH WHOM COVENANT HOUSE HAS COOPERATIVE AGREEMENTS. ALL ARE EXPERTS IN THE SPECIAL MEDICAL NEEDS OF ADOLESCENTS AND YOUNG ADULTS. IN ADDITION TO SERVICES RELATED TO PHYSICAL HEALTH, OUR YOUNG PEOPLE ARE ALSO PROVIDED WITH MENTAL HEALTH SERVICES. ABOUT A THIRD OF OUR RESIDENTS ARE COPING WITH MENTAL HEALTH ISSUES THAT REQUIRE A RANGE OF THERAPIES AND CARE, FROM ART AND MUSIC THERAPIES, EVEN EQUINE THERAPY, TO PSYCHIATRIC CARE, COUNSELING, AND REFERRALS TO SPECIALIZED CARE.-PERMANENT SUPPORTIVE HOUSINGIN RECENT YEARS, MANY COVENANT HOUSES SITES HAVE OPENED PERMANENT SUPPORTIVE HOUSING PROGRAMS TO OFFER YOUNG PEOPLE A MORE PERMANENT HOUSING DESTINATION BEYOND ROP. THESE PROGRAMS GIVE YOUNG PEOPLE A PERMANENT SOLUTION TO HOMELESSNESS, AND WRAPAROUND SERVICES TO ENSURE SUSTAINABILITY. DURING FISCAL YEAR 2018, COVENANT HOUSE SERVED 237 YOUTH IN PERMANENT SUPPORTIVE HOUSING PROGRAMS.-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 REVENUEMOTHER/CHILD 4,486,247 3,571,824 COMMUNITY SERVICE CENTERS 4,379,840 3,216,793 OUTREACH 1,369,841 1,071,701MEDICAL 1,363,905 1,071,665 TOTALS 11,599,833 8,931,983Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,599,833TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,931,983TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$57,464,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee172EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA KOURNETAS CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127274057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMAS M MCGEE
BOARD CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DAVID ACKER
DIRECTOR1.00Yes (X)$0$0$0
LAUREN AGUIAR
DIRECTOR1.00Yes (X)$0$0$0
PHILIP J ANDRYC
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE ASBURY
DIRECTOR1.00Yes (X)$0$0$0
RACHEL BROSNAHAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES M BURNS
DIRECTOR UNTIL DEC. 20171.00Yes (X)$0$0$0
ANDREW P BUSTILLO
DIRECTOR UNTIL DEC. 20171.00Yes (X)$0$0$0
JOHN F BYREN
DIRECTOR UNTIL DEC. 20171.00Yes (X)$0$0$0
JEFFREY S CALHOUN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN M CASHMAN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER P CLARKE
DIRECTOR1.00Yes (X)$0$0$0
DENIS COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
JON S CORIZINE
DIRECTOR1.00Yes (X)$0$0$0
PAUL A DANFORTH
DIRECTOR UNTIL DEC. 20171.00Yes (X)$0$0$0
DARIUS DE HAAS
DIRECTOR1.00Yes (X)$0$0$0
JOHN DICKERSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID EKLUND
DIRECTOR1.00Yes (X)$0$0$0
GAIL A GRIMMETT
DIRECTOR UNTIL SEPT. 20171.00Yes (X)$0$0$0
MARK J HENNESSY
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL J INGRASSIA
DIRECTOR1.00Yes (X)$0$0$0
CAPATHIA Y JENKINS
DIRECTOR1.00Yes (X)$0$0$0
TRACY S JONES WALKER
DIRECTOR UNTIL DEC. 20171.00Yes (X)$0$0$0
JANET M KEATING
DIRECTOR1.00Yes (X)$0$0$0
AUDRA A MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
ANNE M MILGRAM
DIRECTOR1.00Yes (X)$0$0$0
JULIO A PORTALATIN
DIRECTOR1.00Yes (X)$0$0$0
L EDWARD SHAW JR
DIRECTOR1.00Yes (X)$0$0$0
BRO RAYMOND SOBOCINSKI
DIRECTOR1.00Yes (X)$0$0$0
JOHN W SLATTERY
DIRECTOR UNTIL SEPT. 20171.00Yes (X)$0$0$0
MARY T SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
STRAUSS ZELNICK
DIRECTOR1.00Yes (X)$0$0$0
KEVIN RYAN
PRESIDENT & CEO23.0012.00Yes (X)$226,144$0$54,866
DANIEL MCCARTHY
TREASURER/CFO32.003.00Yes (X)$284,287$0$38,663
DEIRDRE CRONIN
SECRETARY/COO33.002.00Yes (X)$270,164$0$48,429
JILL VORNDRAN
CHIEF DEVELOPMENT OFFICER35.00$282,284$0$36,722Yes (X)
DIANE MILAN-SCOTT
EVP PROGRAM OPERATIONS31.004.00$244,486$0$36,589Yes (X)
LESLIE MCGUIRE
SVP, OPERATIONS & SITE SUPPORT35.00$214,499$0$19,533Yes (X)
JAMES DRURY
SVP, SITE LIASION35.00$205,532$0$31,360Yes (X)
MARGARET HEALY
SVP LATIN AMERICA AND SITE LIASION35.00$195,571$0$35,450Yes (X)
THOMAS MONAGHAN SVP
INDIVIDUAL GIVING & CORPORATE PARTNERSHIPS35.00$190,638$0$35,271Yes (X)
THOMAS J POTENZA
FORMER SECRETARY/SVP ADMIN35.000.00$158,425$0$34,253Yes (X)
JAMES M WHITE
FORMER SEC./EVP, STRAT PLANNING0.0035.00$0$281,172$47,467Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,272,030TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$281,172TotReportableCompRltdOrgAmt
Total Other Compensation$418,603TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KAEL DIRECT LLC
5619 JAMES GUNNELL LANEALEXANDRIAVA22310PRINTING SERVICES$3,503,739
AKA PRINTING & MAILING
44 JOSEPH MILLS DRIVEFREDERICKSBURGVA22408PRINTING SERVICES$2,658,116
RBS INTERNATIONAL DIRECT MARKETING LLC
528 ROUTE 13 SUITE 200MILFORDNH03055PRINTING SERVICES$1,723,336
DNR GROUP LLC
12101 WESTPORT ROADLOUISVILLEKY40245DIRECT MAIL/PRINTING SERVICES$1,503,768
SANKY COMMUNICATIONS INC
599 ELEVENTH AVENUE 6TH FLNEW YORKNY10036DIRECT MAIL/ONLINE CONSULTANT$650,165
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Federated Campaigns$62,227FederatedCampaignsAmt
Fundraising$8,822,072FundraisingAmt
Government Grants$88,846GovernmentGrantsAmt
All Other Contributions$55,005,300AllOtherContributionsAmt
Noncash Contributions$576,944NoncashContributionsAmt
Total Contributions$63,978,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME FROM AFFILIATESDesc
Business532000BusinessCd
Total Revenue Column$2,516,524TotalRevenueColumnAmt
Related Or Exempt Func Income$2,516,524RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,516,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078,697TotalRevenueColumnAmt
Exclusion$1,078,697ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$560,601TotalRevenueColumnAmt
Exclusion$560,601ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,010,704SecuritiesAmt
Other$15,582,467OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,723,382SecuritiesAmt
Other$175,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,287,322SecuritiesAmt
Other$15,407,467OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,694,789TotalRevenueColumnAmt
Exclusion$16,694,789ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$460,995FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,822,072ContriRptFundraisingEventAmt
Fundraising Direct Expenses$535,631FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,636TotalRevenueColumnAmt
Exclusion-$74,636ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$54,002GamingGrossIncomeAmt
Gaming Direct Expenses$24,350GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,652TotalRevenueColumnAmt
Exclusion$29,652ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATIVE FEES FROM AFFILIAT900099$340,795$340,795
OTHER INCOME/ REFUND CHECK900099$25,111$25,111
FieldValueIRS element (for citing)
Other Revenue Total$365,906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,149,978TotalRevenueColumnAmt
Related Or Exempt Func Income$2,516,524RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,655,009ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,741,601TotalAmt
Program Services$32,741,601ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,435,721TotalAmt
Program Services$3,435,721ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,224,413TotalAmt
Program Services$725,848ProgramServicesAmt
Management And General$423,308ManagementAndGeneralAmt
Fundraising$75,257FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$167,596TotalAmt
Program Services$104,590ProgramServicesAmt
Management And General$45,939ManagementAndGeneralAmt
Fundraising$17,067FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,554,563TotalAmt
Program Services$4,747,362ProgramServicesAmt
Management And General$1,993,903ManagementAndGeneralAmt
Fundraising$813,298FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,876,335TotalAmt
Program Services$1,619,047ProgramServicesAmt
Management And General$157,777ManagementAndGeneralAmt
Fundraising$99,511FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$849,432TotalAmt
Program Services$732,502ProgramServicesAmt
Management And General$73,326ManagementAndGeneralAmt
Fundraising$43,604FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$665,544TotalAmt
Program Services$408,890ProgramServicesAmt
Management And General$182,167ManagementAndGeneralAmt
Fundraising$74,487FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Management And General$2,460ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$227,989TotalAmt
Program Services$8,620ProgramServicesAmt
Management And General$219,369ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$318,893TotalAmt
Fundraising$318,893FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,549TotalAmt
Management And General$39,549ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,981,984TotalAmt
Program Services$3,298,459ProgramServicesAmt
Management And General$668,485ManagementAndGeneralAmt
Fundraising$2,015,040FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,100TotalAmt
Program Services$19,123ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$23,539FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$312,339TotalAmt
Program Services$200,607ProgramServicesAmt
Management And General$95,967ManagementAndGeneralAmt
Fundraising$15,765FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$230,427TotalAmt
Program Services$199,834ProgramServicesAmt
Management And General$26,964ManagementAndGeneralAmt
Fundraising$3,629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,744,430TotalAmt
Program Services$1,118,528ProgramServicesAmt
Management And General$504,653ManagementAndGeneralAmt
Fundraising$121,249FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226,774TotalAmt
Program Services$192,292ProgramServicesAmt
Management And General$17,819ManagementAndGeneralAmt
Fundraising$16,663FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,835TotalAmt
Program Services$50,590ProgramServicesAmt
Management And General$7,134ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$563,718TotalAmt
Program Services$559,367ProgramServicesAmt
Management And General$4,351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,936,140TotalAmt
Program Services$2,047,733ProgramServicesAmt
Management And General$696,319ManagementAndGeneralAmt
Fundraising$192,088FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,766TotalAmt
Program Services$308ProgramServicesAmt
Management And General$77,458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBI TAX PAYMENT$16,095$16,095
POSTAGE$6,785,797$69,021$3,010,734$3,706,042
PRINTING$3,231,059$32,864$1,433,562$1,764,633
BANK CHARGES AND FEES$706,303$7,061$699,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$155,351TotalAmt
Program Services$80,156ProgramServicesAmt
Management And General$39,622ManagementAndGeneralAmt
Fundraising$35,573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,205,214TotalAmt
Program Services$57,464,716ProgramServicesAmt
Management And General$5,402,049ManagementAndGeneralAmt
Fundraising$9,338,449FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$619,833TotalAmt
Program Services$568,181ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$51,652FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$239,239BOYAmt
EOY$1,112,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,370,068BOYAmt
EOY$3,290,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,782,341BOYAmt
EOY$9,236,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,022BOYAmt
EOY$136,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$308,146BOYAmt
EOY$397,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,711,001LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,243,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,452,745BOYAmt
EOY$44,467,421EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,726,831BOYAmt
EOY$34,065,034EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,285,360BOYAmt
EOY$3,267,956EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,278,364BOYAmt
EOY$2,656,212EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,142,302BOYAmt
EOY$8,107,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,745,418BOYAmt
EOY$106,738,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,978,824BOYAmt
EOY$4,736,427EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$3,347EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,249,200BOYAmt
EOY$333,603EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$16,976,931BOYAmt
EOY$17,042,294EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,500,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,076,920BOYAmt
EOY$29,060,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,781,875BOYAmt
EOY$51,176,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,045,794BOYAmt
EOY$31,975,406EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,217,300BOYAmt
EOY$16,868,820EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,700,449BOYAmt
EOY$6,717,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,963,543BOYAmt
EOY$55,561,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,745,418BOYAmt
EOY$106,738,113EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,944,764ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,801NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,591,766OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,993,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,474,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,878,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,886,636CurrentTaxYearMinus1YearAmt
Current Tax Year$63,978,445CurrentTaxYearAmt
Total$311,211,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,993,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,474,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,878,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,886,636CurrentTaxYearMinus1YearAmt
Current Tax Year$63,978,445CurrentTaxYearAmt
Total$311,211,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$311,211,417PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,919,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,616,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,424,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,897CurrentTaxYearMinus1YearAmt
Current Tax Year$1,639,298CurrentTaxYearAmt
Total$10,164,253TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,100CurrentTaxYearMinus3YearsAmt
Total$450,777TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,107CurrentTaxYearMinus1YearAmt
Current Tax Year$365,906CurrentTaxYearAmt
Total$1,403,290TotalAmt
FieldValueIRS element (for citing)
Total Support$323,229,737TotalSupportAmt
Gross Receipts Rltd Activities$7,306,023GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96280PublicSupportCY170Pct
Public Support PY1700.95160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2013 AMOUNT: $ 177,832. 2014 AMOUNT: $ 22,340. 2015 AMOUNT: $ 79,521. 2016 AMOUNT: $ 65,310. 2017 AMOUNT: $ 25,111. 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.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$36,050AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$36,050AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,827,216FilingOrganizationsTotalAmt
Affiliated Group Total$84,464,488AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,827,216FilingOrganizationsTotalAmt
Affiliated Group Total$84,500,538AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$106,278CurrentYearMinus3Amt
Current Year Minus2$39,000CurrentYearMinus2Amt
Current Year Minus1$36,250CurrentYearMinus1Amt
Current Year$36,050CurrentYearAmt
Total$217,578TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, BOX A:FormAndLineReferenceDesc
ExplanationCOVENANT 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 $36,050 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $36,050 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,346,879BeginningYearBalanceAmt
Investment Earnings Or Losses$1,108,049InvestmentEarningsOrLossesAmt
End Year Balance$7,454,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.59170PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.40830TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,210,408OtherCostOrOtherBasisAmt
Book Value$6,210,408BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,423InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$50,839,659OtherCostOrOtherBasisAmt
Depreciation$18,426,312DepreciationAmt
Book Value$32,444,770BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,758,480OtherCostOrOtherBasisAmt
Depreciation$3,758,284DepreciationAmt
Book Value$196BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,790,247OtherCostOrOtherBasisAmt
Depreciation$2,647,157DepreciationAmt
Book Value$143,090BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,080,784OtherCostOrOtherBasisAmt
Depreciation$1,411,827DepreciationAmt
Book Value$5,668,957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,467,421TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$111,029
DUE FROM AFFILIATES$1,247,411
SECURITY DEPOSITS$19,155
ACCRUED REVENUE$5,000,028
LOANS RECEIVABLE FROM AFFILIATES$1,729,746
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,107,369TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
DUE TO AFFILIATES$4,549,079
ANNUNITIES PAYABLE$4,936,438
PENSION BENEFITS LIABILITY$15,295,089
CONDITIONAL ASSET RETIREMENT OBLIGATION$414,374
DEFERRED RENT$1,196,027
CAPITAL LEASE OBLIGATIONS$19,023
CONSTRUCTION DEPOSIT$2,650,538
FieldValueIRS element (for citing)
Total Liability$29,060,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,380,316TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$61,801NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$18,500DonatedServicesAndUseFcltsAmt
Other Revenue$5,156,142OtherRevenueAmt
Revenue Not Reported$5,236,443RevenueNotReportedAmt
Revenue Subtotal$84,143,873RevenueSubtotalAmt
Investment Expenses Not Incld$39,549InvestmentExpensesNotIncldAmt
Other Revenues Not Included$966,556OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,006,105RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$85,149,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,046,051TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$18,500DonatedServicesUseFcltsAmt
Other Expenses Included$564,376OtherExpensesIncludedAmt
Expenses Not Reported$582,876ExpensesNotReportedAmt
Expenses Subtotal$71,463,175ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,549InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$702,490OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$742,039ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$72,205,214TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CHI ACTS AS AN AGENT AND HELD INVESTMENTS FOR ITS AFFILIATES TOTALING IN THE AMOUNT OF $333,603. 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 HAD 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, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 117,078. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 365,430. PENSION RELATED ACTIVITIES 4,673,634.
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 564,376.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM COVENANT HOUSE HOLDINGS LLC (CHH) 702,490.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA1110GRANTS TO RECIPIENTS$1,209,956
CENTRAL AMERICA AND THE CARIBBEAN3216GRANTS TO RECIPIENTS$2,225,765
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS.LIST 76 _ 2TCAI - 02/15/16 05:22PM WORKSHEET FORM 990 - SCH F (PART I)FUNDS OF FUNDS _ 0$164,083
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees326SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee326TotalEmployeeCnt
Subtotal Spent$3,599,804SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,599,804TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICAPROGRAM SUPPORT$1,209,956WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$729,018WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$700,000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$796,747WIRE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign TrustYes (1)InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 IVCOVENANT 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
WILSON & ASSOCIATESINC
6 BUTLER HILL ROADSOMERSNY10589CONSULTING0$0$34,800-$34,800
THOMAS GAFFNY
71 CLIFF ROADWELLESLEYMA02481CONSULTING0$0$84,514-$84,514
CHANGING OUR WORLD
220 EAST 42ND STREET 5TH FLOORNEW YORKNY10017CONSULTING0$0$166,293-$166,293
ALLISON ASHE
3040 SHINNECOCK HILLS DRIVEJOHNS CREEKGA30097GRANTWRITER0$0$33,286-$33,286
FieldValueIRS element (for citing)
Total Retained By Contractors$318,893TotalRetainedByContractorsAmt
Total Net To Organization-$318,893TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SLEEP OUTEvent1Nm
Gross Receipts Event1$7,178,236GrossReceiptsEvent1Amt
Charitable Contri Event1$7,178,236CharitableContriEvent1Amt
Event2ANNUAL GALAEvent2Nm
Gross Receipts Event2$1,554,843GrossReceiptsEvent2Amt
Charitable Contri Event2$1,294,843CharitableContriEvent2Amt
Gross Revenue Event2$260,000GrossRevenueEvent2Amt
Non Cash Prizes Event2$25,701NonCashPrizesEvent2Amt
Rent Facility Costs Event2$165,125RentFacilityCostsEvent2Amt
Food And Beverage Event2$153,625FoodAndBeverageEvent2Amt
Entertainment Event2$36,933EntertainmentEvent2Amt
Other Direct Expenses Event2$7,715OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$549,988GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$348,993CharitableContriOtherEventsAmt
Gross Revenue Other Events$200,995GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$15,473NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$118,482RentFcltyCostsOtherEventsAmt
Entertainment Other Events$12,577EntertainmentOtherEventsAmt
Gross Receipts Total$9,283,067GrossReceiptsTotalAmt
Charitable Contributions Tot$8,822,072CharitableContributionsTotAmt
Gross Revenue Total Events$460,995GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$41,174NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$283,607RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$153,625FoodAndBeverageTotalEventsAmt
Entertainment Total Events$49,510EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$535,631DirectExpenseSummaryEventsAmt
Net Income Summary-$74,636NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$54,002GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$21,586NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$2,764OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.90000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$54,002GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$21,586NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$2,764OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$24,350DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$29,652NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LENORE HAAS VP OF FINANCEBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonPAMELA SANDONATO VP DEVELOPMENTGamingManagerPersonNm
Gaming Manager Compensation$6,554GamingManagerCompensationAmt
Gaming Manager Services ProvOVERSIGHT 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 EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE G, PART ITHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COVENANT HOUSE ALASKA
755 A STREETANCHORAGEAK99501133419755501(C)3$696,399$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUEHOLLYWOODCA90027133391210501(C)3$2,698,078$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUEFORT LAUDERDALEFL33304592323607501(C)3$2,529,712$0PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NWATLANTAGA30318133523561501(C)3$1,393,976$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208383351777501(C)3$945,012$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVDST LOUISMO63113431821599501(C)3$834,171$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREETNEWARKNJ07102133537710501(C)3$4,225,227$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREETNEW ORLEANSLA70112581669937501(C)3$1,843,781$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREETPHILADELPHIAPA19144233003176501(C)3$2,358,680$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE TEXAS
1111 LOVETT BLVDHOUSTONTX77006760050882501(C)3$2,055,701$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SEWASHINGTONDC20020133537709501(C)3$1,971,265$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREETNEW YORKNY10036133076376501(C)3$10,172,027$0PROGRAM SUPPORT
COVENANT HOUSE ILLINOIS
5 PENN PLAZANEW YORKNY10001812061485501(C)3$1,012,323$0PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOVENANT HOUSE PROVIDES FINANCIAL SUPPORT AS WELL AS MANAGEMENT AND ORGANIZATIONAL SUPPORT FOR ITS AFFILIATED ORGANIZATIONS; IT ALSO CONDUCTS FUNDRAISING ACTIVITIES NOT ONLY FOR ITS OWN PROGRAMS, BUT FOR THE PROGRAMS OF ITS AFFILIATES. CONTRIBUTIONS RECEIVED BY THE PARENT ARE GENERALLY NOT SPECIFICALLY RESTRICTED BY DONORS TO SPECIFIC AFFILIATES. BRANDING DOLLARS PROVIDED TO EACH AFFILIATE ARE MONITORED BY COVENANT HOUSE TO ENSURE THAT THE AFFILIATE IS USING THESE FUNDS TO RUN ITS CHARITABLE PROGRAMS. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN RYAN
PRESIDENT & CEO$225,605$0$0$0$539$0$19,213$0$35,653$0$281,010$0$0$0
DANIEL MCCARTHY
TREASURER/CFO$282,321$0$0$0$1,966$0$27,171$0$11,492$0$322,950$0$0$0
DEIRDRE CRONIN
SECRETARY/COO$269,502$0$0$0$662$0$21,267$0$27,162$0$318,593$0$0$0
JILL VORNDRAN
CHIEF DEVELOPMENT OFFICER$281,852$0$0$0$432$0$19,175$0$17,547$0$319,006$0$0$0
DIANE MILAN-SCOTT
EVP PROGRAM OPERATIONS$243,454$0$0$0$1,032$0$25,625$0$10,964$0$281,075$0$0$0
LESLIE MCGUIRE
SVP, OPERATIONS & SITE SUPPORT$214,285$0$0$0$214$0$0$0$19,533$0$234,032$0$0$0
JAMES DRURY
SVP, SITE LIASION$205,235$0$0$0$297$0$6,320$0$25,040$0$236,892$0$0$0
MARGARET HEALY
SVP LATIN AMERICA AND SITE LIASION$182,157$0$0$0$13,414$0$24,000$0$11,450$0$231,021$0$0$0
THOMAS MONAGHAN SVP
INDIVIDUAL GIVING & CORPORATE PARTNE$190,458$0$0$0$180$0$10,598$0$24,673$0$225,909$0$0$0
THOMAS J POTENZA
FORMER SECRETARY/SVP ADMIN$156,711$0$0$0$1,714$0$24,240$0$10,013$0$192,678$0$0$0
JAMES M WHITE
FORMER SEC./EVP, STRAT PLANNING$0$281,172$0$0$0$0$0$23,131$0$24,336$0$328,639$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$80,444TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IV:FormAndLineReferenceDesc
ExplanationNAME 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 HOUSEExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution84ContributionCnt
Noncash Contributions Rpt F990$541,036NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRAFFLE ITEMSDesc
Contribution34ContributionCnt
Noncash Contributions Rpt F990$35,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:COVENANT HOUSE SHELTERS, PROTECTS AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED, AND SEXUALLY EXPLOITED YOUTH. OUR WORK IS GUIDED BY A MISSION TO SERVE YOUTH WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE, TO HELP KIDS WHO ARE SUFFERING, AND TO PROTECT AND SAFEGUARD ALL CHILDREN IN NEED. IN SUPPORT OF OUR MISSION, COVENANT HOUSE IS GUIDED BY THE FOLLOWING FIVE PRINCIPLES.: IMMEDIACY - COVENANT HOUSE IMMEDIATELY MEETS THE BASIC NEEDS OF YOUTH EXPERIENCING HOMELESSNESS THROUGH A NOURISHING MEAL, A SHOWER, CLEAN CLOTHES, MEDICAL ATTENTION, AND A SAFE PLACE TO SLEEP. SANCTUARY - COVENANT HOUSE PROVIDES A SAFE HAVEN FROM THE HARDSHIPS OF HOMELESSNESS. WE RECOGNIZE THE FUNDAMENTAL WORTH OF EVERY HUMAN BEING, AND CREATE A SAFE SETTING WHERE ALL YOUTH REGARDLESS OF LIFE EXPERIENCE OR IDENTITY ARE SERVED WITHOUT JUDGEMENT. VALUE COMMUNICATION - COVENANT HOUSE LEADS BY EXAMPLE TO DEMONSTRATE THAT CARING RELATIONSHIPS ARE BASED ON LOVE, TRUST, RESPECT, AND HONESTY. STRUCTURE - COVENANT HOUSE PROVIDES THE STABILITY AND STRUCTURE NECESSARY TO BUILD A POSITIVE FUTURE. CHOICE - COVENANT HOUSE FOSTERS CONFIDENCE;, ENCOURAGING YOUNG PEOPLE TO BELIEVE IN THEMSELVES AND MAKE INFORMED CHOICES FOR THEIR LIVES.
FORM 990, PART I, LINE 10 AND PART VIII, LINE 3 AND LINE 7,INVESTMENT INCOME DESCRIPTION: DURING FY2018, CHI RECEIVED INVESTMENT INCOME IN THE AMOUNT OF $17,773,486, WHICH INCLUDES A ONE TIME TRANSACTION FOR THE SALE OF REAL ESTATE. THE REALIZED GAIN ON THE SALE WAS $15,407,467 WHICH IS INCLUDED IN THE AMOUNT OF $17,773,486.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE MISSION OF COVENANT HOUSE IS TO SERVE CHILDREN AND YOUTH FACING HOMELESSNESS AND HUMAN TRAFFICKING. COVENANT HOUSE'S HIGH-QUALITY PROGRAMS AND SERVICES PROVIDE YOUNG PEOPLE WITH A BRIDGE FROM HOMELESSNESS TO HOPE. OVER THE COURSE OF MORE THAN 45 YEARS, COVENANT HOUSE HAS HELPED MORE THAN 1.5 MILLION CHILDREN AND YOUTH ACROSS NORTH AND CENTRAL AMERICA TO TRANSFORM THEIR LIVES. OPENED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE IS NOW A MOVEMENT: THE LARGEST CHARITY IN THE AMERICAS DEDICATED TO HELPING YOUNG PEOPLE FIND SAFETY, SHELTER, AND OPPORTUNITY. WE REACH NEARLY 89,000 YOUTH IN 31 CITIES ACROSS SIX COUNTRIES ANNUALLY. COVENANT HOUSE INTERNATIONAL (CHI), AS THE CENTRAL ENTITY, MAINTAINS RESPONSIBILITY FOR OVERALL STRATEGY, POLICY, AND PROGRAMMING ACROSS ALL OUR COVENANT HOUSE SITES. OUR UNION, FRAMED BY OUR INTERNATIONAL REACH AND IMPACT, POSITIONS US TO ADVOCATE WITH AND FOR YOUNG PEOPLE. OUR BRIDGE FROM HOMELESSNESS TO HOPE IS BUILT ON OUR DIVERSE ARRAY OF PROGRAMS, OUR TRAUMA-INFORMED PRACTICE MODELS OF RESILIENCE AND POSITIVE YOUTH DEVELOPMENT, AND OUR ADVOCACY FOR PUBLIC POLICIES THAT EMPHASIZE EQUITY, SAFETY, AND OPPORTUNITY FOR CHILDREN AND YOUTH. COVENANT HOUSE INTERNATIONAL RECOGNIZES THAT SAFETY IS A KEY COMPONENT OF A THERAPEUTIC COMMUNITY AND FOUNDATIONAL TO SOCIAL WORK PRACTICE. TO SAFEGUARD OUR YOUTH, CHI 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 YOUNG PEOPLE PROACTIVELY AND RESPOND TO INCIDENTS QUICKLY. THE CHILD PROTECTION SYSTEM IS OUR COMMITMENT TO SERVE YOUTH IN A SECURE ENVIRONMENT AND HOLD OURSELVES ACCOUNTABLE FOR THEIR SAFETY. YOUTH COME TO US IN A STATE OF CRISIS, AND PROVIDING THEM WITH A SAFE ENVIRONMENT IN WHICH TO HEAL IS A FUNDAMENTAL PART OF OUR RESPONSE TO THEIR TRAUMA AND AN ESSENTIAL PRACTICE IN OUR FIELD. OVER THE YEARS, AS MORE AND MORE YOUNG PEOPLE TURNED TO COVENANT HOUSE FOR HELP AND WE OPENED SITES ACROSS THE UNITED STATES AND IN CANADA AND LATIN AMERICA, IT BECAME EVIDENT THAT YOUNG PEOPLE FACING HOMELESSNESS NEED NOT ONLY CRISIS CARE BUT A WHOLE ARRAY OF SERVICES IF THEY ARE TO SUCCESSFULLY LEAVE THE STREETS. TODAY, COVENANT HOUSE OFFERS A COMPREHENSIVE SET OF PROGRAMS THAT PROVIDE A FULL RANGE OF SERVICES TO YOUNG PEOPLE WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. THESE PROGRAMS INCLUDE OUTREACH, CRISIS CENTERS, MEDICAL SERVICES, TRANSITIONAL LIVING, PERMANENT SUPPORTIVE HOUSING, MOTHER/CHILD SERVICES, DROP-IN AND NONRESIDENTIAL SERVICES, AND PUBLIC EDUCATION AND PREVENTION SERVICES.
FORM 990, PART VI, SECTION A, LINE 4COVENANT HOUSE AMENDED BY-LAW DURING FY18 TO EXTEND TERM LENGTHS AND ESTABLISH TERM LIMITS OF FIVE THREE YEAR TERMS
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 2018.
FORM 990, PART VI, SECTION C, LINE 19COVENANT 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 4,673,634. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 365,430. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 117,078. WRITE-OFF OF UNCOLLECTIBLE REVENUES -564,376.
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

FieldValueIRS element (for citing)
Business Name Line1COVENANT HOUSE HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
EIN455493820EIN
Primary ActivitiesHOLDING CO.PrimaryActivitiesTxt
Legal Domicile StateAKLegalDomicileStateCd
Total Income$966,556TotalIncomeAmt
End Of Year Assets$18,882,385EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CONVENANT HOUSEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
COVENANT HOUSE ALASKA
755 A STREETANCHORAGEAK99501133419755HUMANITARIANAK501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUEHOLLYWOODCA90027133391210HUMANITARIANCA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUEFORT LAUDERDALEFL33304592323607HUMANITARIANFL501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NWATLANTAGA30318133523561HUMANITARIANGA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE ILLINOIS
30 WEST CHICAGO AVENUE 5TH FLOORCHICAGOIL60654812061485HUMANITARIANIL501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208383351777HUMANITARIANMI501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVDST LOUISMO63113431821599HUMANITARIANMO501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREETNEWARKNJ07102133537710HUMANITARIANNJ501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREETNEW ORLEANSLA70112581669937HUMANITARIANLA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREETPHILADELPHIAPA19144233003176HUMANITARIANPA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE TEXAS
1111 LOVETT BLVDHOUSTONTX77006760050882HUMANITARIANTX501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SEWASHINGTONDC20020133537709HUMANITARIANDC501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE WESTERN AVENUE
1325 N WESTERN AVENUEHOLLYWOODCA90027954395845HOLDING COCA501(C)3LINE 12A, ICOVENANT HOUSEYes (1)
COVENANT INTERNATIONAL FOUNDATION
5 PENN PLAZANEW YORKNY10001133124706HOLDING CODE501(C)3LINE 7COVENANT HOUSEYes (1)
TESTAMENTUM
5 PENN PLAZANEW YORKNY10001237326634HOLDING CONY501(C)3LINE 10COVENANT HOUSEYes (1)
UNDER 21 COVENANT HOUSE NEW YORK
550 10TH AVENUENEW YORKNY10018133076376HUMANITARIANNY501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE CONNECTICUT
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001133330953HUMANITARIANCT501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE CHICAGO
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001133386635HUMANITARIANIL501(C)3PFCOVENANT HOUSEYes (1)
268 WEST 44TH CORPORATION
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001132874450HOLDING CONY501(C)2COVENANT HOUSEYes (1)
RIGHTS OF PASSAGE INC
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001133549405HUMANITARIANDE501(C)3LINE 7COVENANT HOUSEYes (1)
UNDER 21 BOSTON INC
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001042790593HUMANITARIANMA501(C)3LINE 12A, ICOVENANT HOUSEYes (1)
YOUTH VISION SOLUTIONS
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208271855040HUMANITARIANMI501(C)3LINE 7COVENANT HOUSE MICHIGAN0
COVENANT HOUSE TORONTO
HUMANITARIANCOVENANT HOUSEYes (1)20 GERRARD STREET EASTTORONTOCANADACAM5B 2P3CA
COVENANT HOUSE VANCOUVER
HUMANITARIANCOVENANT HOUSEYes (1)575 DRAKE STREETVANCOUVERCANADACAV6B 4K8CA
ASOCIACION LA ALIANZA GUATEMALA
HUMANITARIANCOVENANT HOUSEYes (1)13 AVENIDA 00-37 ZONA 2 COLONIA LAMIXCOGUATEMALAGTGT
CASA ALIANZA DE HONDURAS
HUMANITARIANCOVENANT HOUSEYes (1)CORNER OF ARDA CERVANTES Y MORELOSTEGUCIGALPAHONDURASHOHO
CASA ALIANZA NICARAGUA
HUMANITARIANCOVENANT HOUSEYes (1)EDIFFICIO CONRAD N HILTON COSTADO EMANAGUANICARAGUANUNU
FUNDACION CASA ALIANZA MEXICO IAP
HUMANITARIANCOVENANT HOUSEYes (1)PLAZA DE LAS FUENTES 116 COLMEXICO DFMEXICOMXMX
CASA ALIANZA INTERNACIONAL
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001HUMANITARIANCOVENANT HOUSEYes (1)CS
CH PENNSYLVANIA UNDER-21 HOLDINGS INC
31 EAST ARMAT STREETPHILADELPHIAPA19144821519205HOLDING COPA501(C)3LINE 12A, ICOVENANT HOUSE PENNSYLVANIA0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (37 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COVENANT HOUSE ALASKA
A$966,556COST
COVENANT HOUSE FLORIDA
A$585,000COST
UNDER 21COVENANT HOUSE NEW YORK
A$953,484COST
COVENANT HOUSE TEXAS
A$11,484COST
COVENANT HOUSE TORONTO
A$118,916COST
COVENANT HOUSE ALASKA
A$9,000COST
COVENANT HOUSE CALIFORNIA
A$15,000COST
COVENANT HOUSE FLORIDA
A$9,000COST
COVENANT HOUSE GEORGIA
A$6,000COST
COVENANT HOUSE MICHIGAN
A$6,000COST
COVENANT HOUSE MISSOURI
A$3,000COST
COVENANT HOUSE NEW JERSEY
A$12,000COST
COVENANT HOUSE NEW ORLEANS
A$15,000COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
A$9,000COST
COVENANT HOUSE TEXAS
A$9,000COST
COVENANT HOUSE WASHINGTON
A$9,000COST
UNDER 21 COVENANT HOUSE NEW YORK
A$15,000COST
COVENANT HOUSE ALASKA
B$696,399COST
COVENANT HOUSE CALIFORNIA
B$2,698,078COST
COVENANT HOUSE FLORIDA
B$2,529,712COST
COVENANT HOUSE GEORGIA
B$1,393,976COST
COVENANT HOUSE MICHIGAN
B$945,012COST
COVENANT HOUSE MISSOURI
B$834,171COST
COVENANT HOUSE NEW JERSEY
B$4,225,227COST
COVENANT HOUSE NEW ORLEANS
B$1,843,781COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
B$2,358,680COST
COVENANT HOUSE TEXAS
B$2,055,701COST
COVENANT HOUSE WASHINGTON
B$1,971,265COST
UNDER 21 COVENANT HOUSE NEW YORK
B$10,172,027COST
COVENANT HOUSE ILLINOIS
B$1,012,323COST
FUNDACION CASA ALIANZA MEXICO IAP
B$1,209,956COST
ASOCIACION LA ALIANZA (GUATEMALA)
B$729,018COST
CASA ALIANZA NICARAGUA
B$700,000COST
CASA ALIANZA HONDURAS
B$796,747COST
COVENANT HOUSE MISSOURI
D$1,639,746COST
ASOCIACION LA ALIANZA (GUATEMALA)
D$90,000COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
D$2,705,000COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 1A:FormAndLineReferenceDesc
ExplanationCOVENANT HOUSE INTERNATIONAL RECEIVED RENTAL INCOME AND ROYALTIES, WHICH ARE SPECIFIED PAYMENTS, FROM ITS CONTROLLED SUBSIDIARIES. THESE PAYMENTS WERE MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.ExplanationTxt

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