COVENANT HOUSE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COVENANT HOUSE (EIN 13-2725416)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201821319349301987
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T11:41:01-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132725416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Covenant House	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COVE	BusinessNameControlTxt
Phone	2127274141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Penn Plaza 3RD FLOOR	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	daniel mccarthy	PersonNm
Person Title	cfo	PersonTitleTxt
Phone	2127274141	PhoneNum
Signature	2018-05-11	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	2018-05-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Covenant House International	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	kevin ryan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Penn Plaza 3RD FLOOR	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$83,728,639	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.covenanthouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COVENANT HOUSE SHELTERS, PROTECTS AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED, AND SEXUALLY EXPLOITED YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	196	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,725,121	PYContributionsGrantsAmt
CY Contributions Grants	$65,405,495	CYContributionsGrantsAmt
PY Program Service Revenue	$2,270,943	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,517,724	CYProgramServiceRevenueAmt
PY Investment Income	$1,960,785	PYInvestmentIncomeAmt
CY Investment Income	$1,564,982	CYInvestmentIncomeAmt
PY Other Revenue	$656,306	PYOtherRevenueAmt
CY Other Revenue	$1,134,376	CYOtherRevenueAmt
PY Total Revenue	$68,613,155	PYTotalRevenueAmt
CY Total Revenue	$70,622,577	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,515,008	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,224,323	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,138,751	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,463,616	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$341,452	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$765,350	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,270,346	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,508,331	PYOtherExpensesAmt
CY Other Expenses	$22,432,271	CYOtherExpensesAmt
PY Total Expenses	$72,503,542	PYTotalExpensesAmt
CY Total Expenses	$72,885,560	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,890,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,262,983	CYRevenuesLessExpensesAmt
Total Assets BOY	$105,697,854	TotalAssetsBOYAmt
Total Assets EOY	$108,745,418	TotalAssetsEOYAmt
Total Liabilities BOY	$68,808,474	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,781,875	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,889,380	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,963,543	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$26,324,545	ExpenseAmt
Grant	$20,202,101	GrantAmt
Desc	See Schedule O - CRISIS CENTERS (SHELTER AND CRISIS CARE)-CRISIS CENTERS (SHELTER AND CRISIS CARE)Youth in crisis need help immediately. That is why Covenant House's crisis centers are open 24 hours a day, 7 days a week, and 365 days a year. The Covenant House mission is that any youth up to 21 years of age can easily find his or her way to the crisis shelter's door, and that he or she is never, ever told to "come back later." The street takes more from these young people than their money, their health, or even their dignity. It gradually takes away their ability to trust, either themselves or others. That is why Covenant House's open door policy is so critical. Specially-trained staff address a young person's immediate needs - shelter, clean clothes, a shower, hot food, and a warm bed. Then, the counselors work with the youth to develop the best plan for the futureDuring fiscal year 2017, Covenant House Crisis Centers provided shelter to 7,729 youth and children. On average, kids stay in the crisis shelters from one to three weeks depending on their circumstances. They receive individual and group counseling, vocational and educational training, and help toward securing employment and housing, as well as health care, legal services, pastoral counseling, and advocacy.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,693,731	ExpenseAmt
Grant	$793,350	GrantAmt
Desc	see schedule o - public education program-PUBLIC EDUCATION & PREVENTIONThough Covenant House is primarily known as a provider of social services for homeless and runaway young people, the agency places great importance on its role as a spokesperson for not only the youth it serves, 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 their sites provide as well as trainings for professionals who work with our target population.A major component Covenant House's Public Education and Prevention work includes staff presentations in schools and at community events. These presentations are designed to inform students and community members about the many issues Covenant House youth face, including abandonment and rejection, involvement in street life, and human trafficking. These presentations provide critical information to generate awareness and to let youth who might be facing these issues know there is a place to go for help. Under our Public Education and Prevention work, Covenant House also provides trainings 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 2017, Covenant House site reached 45,804 young people through their Public Education and Prevention programs. In addition to advocacy efforts undertaken by each Covenant House site, Covenant House periodically publishes and widely disseminates books which tell the stories of the young people who come to Covenant House for help. The objective of these publications is to counteract the often negative stereotypes many people have of youth overcoming homelessness and sensitize the public to the needs and aspirations of this very vulnerable segment of society.Covenant House publications provide 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 each Covenant House in the United States and Canada. The purpose of these Vigils is to draw media coverage and public attention to the plight of homeless and at risk youth, and suggest ways in which these young people can be helped.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,669,525	ExpenseAmt
Grant	$6,162,667	GrantAmt
Revenue	$2,517,724	RevenueAmt
Desc	See Schedule O - RIGHTS OF PASSAGE-RIGHTS OF PASSAGECovenant House's Rights of Passage (ROP) is a unique program for older youth (18-21) who have no place to go and who need support to achieve adult independence. The program, which is in place in Covenant Houses across the United States and at our two Canadian affiliates, answers a pressing need many older kids at Covenant House feel as they endeavor to become contributing members of society. During fiscal year 2017, 1,234 youth were served by ROP.Youth live at ROP for up to 18 months, working, improving their education and job skills, and - most important - preparing to be truly independent in a place of their own.In ROP, young people receive plenty of guidance, encouragement, and expert advice. They are expected to work hard, fulfill their part of the covenant, pull their own weight, and participate in community service activities. Rights of Passage provides the youth with the opportunity to set goals for themselves and work hard to achieve them.The youth in ROP often have educational deficiencies and few have had any career training. Youth are provided with opportunities to augment their education while the vocational program guides residents toward career path jobs, teaching them interviewing skills, easing their transition into the workplace, and following up with employers to lend a hand. In Life Skills, they learn how to budget, find an apartment, cook, clean, manage their time - the tools they need to make the important transition to independent living.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,824,930	ExpenseAmt
Grant	$9,066,205	GrantAmt
Desc	-COMMUNITY SERVICE CENTERS (DROP-IN/NON-RESIDENTIAL SERVICES):The goals of our Drop-in and other Non-Residential Programs are twofold: first, our Drop-in Centers provide follow-up and aftercare for graduates from the crisis shelters and Rights of Passage Program who may need support and continuing contact with Covenant House staff now that they are on their own. Second, the Centers offer preventive services targeted toward youth at risk before they leave home. Covenant House staff work in the communities from which our residents have traditionally come, in order to intervene before there is a family breakdown. During fiscal year 2017, 12,695 youth were served through Covenant House Drop-in Centers and other Non-Residential Programs (including CHMI's Public School Academy). Among the array of services utilized by the youth were counseling, educational and vocational services, tutoring, and parenting skills training.-MOTHER/CHILDBeing a mother is a monumental task when you are still a teenager yourself and are overwhelmed by the responsibility. Often, the teenage mothers who come to Covenant House have been thrown out of their own homes and find themselves on the streets, with no job, no money, and nowhere to turn. Worse yet, they often have no idea how to be a good parent.The Covenant House staff and volunteers are the role models who teach the young mothers how to care for their children. They provide them with a safe, stable place to stay where they can plan for their future, as well as learn vital parenting skills. During fiscal year 2017, Covenant House shelter programs provided services to 685 young mothers and their 750 babies.-OUTREACHThe various Covenant House Outreach programs utilize several different methods to locate and serve street youth. In some cities, Covenant House Outreach Vans cruise the street each night until the early hours of the morning. In others, teams of Outreach counselors and volunteers conduct outreach on foot or bicycle. The priority is to locate and serve the youth on the street. While the approaches may vary, some elements are common to all. All outreach workers are equipped with sandwiches, hot chocolate or other beverages, information, first aid kits, and most importantly, hope.Outreach workers typically contact 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 know they are out there if the young people need them.During fiscal year 2017 Covenant House Outreach staff worked with 16,923 youth on the street. -MEDICAL SERVICESIn fiscal year 2017, 4,880 Covenant House youth received full health assessments, physical exams and medical treatment. The youth 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, youth are also provided with psychiatric services. A small but significant number of the 18 to 21-year-old residents in our Crisis Centers are coping with serious mental health problems that require a range of psychiatric services and referral agencies that provide housing for the mentally ill.- PERMANENT SUPPORTIVE HOUSINGIn recent years, many Covenant Houses sites have opened permanent supportive housing programs to offer young people a longer-term housing destination beyond ROP. These programs give young people a permanent solution to homelessness, and wraparound services to ensure sustained stability. During fiscal year 2017, 150 youth were served in permanent supportive housing programs.-WebsiteThe website for Covenant House is http://www.covenanthouse.org. The site contains materials and information for youth at risk, as well as advice for parents and others professionally involved in the care of young people. The site also contains information about Covenant House sites, programs, and related activities including its work as a child advocate, and employment opportunities with the agency. The website accepts donations via credit card. DESCRIPTION EXPENSES GRANTS REVENUECOMMUNITY SERVICE CENTERS 4,529,855 3,265,563 MOTHER/CHILD 4,530,478 3,625,217 OUTREACH 1,385,385 1,087,732MEDICAL 1,379,212 1,087,693 TOTALS 11,824,930 9,066,205	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,824,930	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,066,205	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$57,512,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	82	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	196	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	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	DANIEL C MCCARTHY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2127274141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Penn Plaza 3RD FLOOR	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Thomas M MCGEE
BOARD CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
David Acker
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LAUREN AGUIAR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
PHILIP J ANDRYC
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JAMES M BURNS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BARBARA P BUSH
DIRECTOR, thru 12/2016	1.00		Yes (X)		$0	$0	$0
AnDREW P BUSTILLO
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN F BYREN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JEFFREY S CALHOUN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BRIAN M CASHMAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
Christopher P Clarke
DIRECTOR	1.00		Yes (X)		$0	$0	$0
Jon S CORIZINE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
PAUL A DANFORTH
DIRECTOR	1.00		Yes (X)		$0	$0	$0
Darius De Haas
dIRECTOR	1.00		Yes (X)		$0	$0	$0
David Eklund
dIRECTOR	1.00		Yes (X)		$0	$0	$0
Gail A Grimmett
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARK J HENNESSY
dIRECTOR	1.00		Yes (X)		$0	$0	$0
PAUL J INGRASSIA
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CAPATHIA Y JENKINS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
TRACY S JONES WALKER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
Janet M KEATING
dIRECTOR	1.00		Yes (X)		$0	$0	$0
Audra A McDonald
dIRECTOR	1.00		Yes (X)		$0	$0	$0
ANNE M MILGRAM
DIRECTOR	1.00		Yes (X)		$0	$0	$0
Julio A Portalatin
DIRECTOR	1.00		Yes (X)		$0	$0	$0
L EDWARD SHAW JR
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JOHN W SLATTERY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
BRO RAYMOND SOBOCINSKI
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ROBERT E STRIANO
DIRECTOR, thru 12/2016	1.00		Yes (X)		$0	$0	$0
Mary T Sullivan
dIRECTOR	1.00		Yes (X)		$0	$0	$0
STRAUSS ZELNICK
DIRECTOR	1.00		Yes (X)		$0	$0	$0
KEVIN RYAN
PRESIDENT & CEO	23.00	12.00		Yes (X)	$253,084	$0	$56,690
DANIEL MCCARTHY
TREASURER/CFO	32.00	3.00		Yes (X)	$259,398	$0	$39,704
THOMAS J POTENZA
SECretary/SVP ADMIN	34.00	1.00		Yes (X)	$197,875	$0	$34,539
Deirdre Cronin svp site liaison
thru jan. 2017/coo eff. feb. 2017	35.00			Yes (X)	$130,581	$0	$17,164
Jill Vorndran
Chief Development Officer	35.00				$243,965	$0	$39,570	Yes (X)
DIANE MILAN-SCOTT
EVP Program Operations	31.00	4.00			$239,487	$0	$37,194		Yes (X)
Margaret Healy
SVP Latin America and Site Liaison	35.00				$194,814	$0	$31,773		Yes (X)
David Howard
SVP, Research, Evaluation & Learning	35.00				$152,935	$0	$26,734		Yes (X)
Lori Maloney
SVP, Program Operations and Advocacy	35.00				$152,032	$0	$1,666		Yes (X)
Thomas Monaghan
SVP, Individual Giving & Institutional Giving	35.00				$137,217	$0	$11,880		Yes (X)
Joan Smyth SVP
Former SVP of Direct Marketing	0.00				$144,425	$0	$53,060			Yes (X)
james m wHITE
former SEC./EVP, STRAT PLANNING	0.00	40.00			$0	$257,012	$41,162			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,105,813	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$257,012	TotReportableCompRltdOrgAmt
Total Other Compensation	$391,136	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AKA PRINTING & MAILING
44 JOSEPH MILLS DRIVE	FREDERICKSBURG	VA	22408	PRINTING SERVICES	$2,817,490
KAEL DIRECT LLC
5619 JAMES GUNNELL LANE	ALEXANDRIA	VA	22310	PRINTING SERVICES	$2,768,929
RBS International Direct Marketing LLC
19 STONEY BROOK DRIVE	WILTON	NH	03086	PRINTING SERVICES	$2,197,740
The Production Mgnt Group LTD
7160 Columbia Gateway Drive	Columbia	MD	21046	PRINTING SERVICES	$1,080,519
Sanky communications Inc
599 Eleventh Avenue 6th FL	New York	NY	10036	Direct mail/online Consultant	$586,154

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$60,258	FederatedCampaignsAmt
Fundraising	$8,497,264	FundraisingAmt
All Other Contributions	$56,847,973	AllOtherContributionsAmt
Noncash Contributions	$559,732	NoncashContributionsAmt
Total Contributions	$65,405,495	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME from affiliates	532000	$2,516,524	$2,516,524
Faith Community	523200	$1,200	$1,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,517,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$851,573	TotalRevenueColumnAmt
Exclusion	$851,573	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$713,324	TotalRevenueColumnAmt
Exclusion	$713,324	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,332,034	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,618,625	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$713,409	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$713,409	TotalRevenueColumnAmt
Exclusion	$713,409	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$296,982	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,497,264	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$464,094	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$167,112	TotalRevenueColumnAmt
Exclusion	-$167,112	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$59,400	GamingGrossIncomeAmt
Gaming Direct Expenses	$23,343	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,057	TotalRevenueColumnAmt
Exclusion	$36,057	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LLC Other Income	900099	$432,338	$432,338
Other income/ refund check	900099	$65,310	$65,310
Vendor Discounts	900099	$54,459	$54,459

Field	Value	IRS element (for citing)
Other Revenue Total	$552,107	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,622,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,517,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,699,358	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,046,823	TotalAmt
Program Services	$33,046,823	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,177,500	TotalAmt
Program Services	$3,177,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,429,222	TotalAmt
Program Services	$914,392	ProgramServicesAmt
Management And General	$378,786	ManagementAndGeneralAmt
Fundraising	$136,044	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$141,434	TotalAmt
Program Services	$88,781	ProgramServicesAmt
Management And General	$38,236	ManagementAndGeneralAmt
Fundraising	$14,417	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,727,979	TotalAmt
Program Services	$4,851,009	ProgramServicesAmt
Management And General	$2,089,204	ManagementAndGeneralAmt
Fundraising	$787,766	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,633,122	TotalAmt
Program Services	$1,916,139	ProgramServicesAmt
Management And General	$595,877	ManagementAndGeneralAmt
Fundraising	$121,106	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$839,895	TotalAmt
Program Services	$613,420	ProgramServicesAmt
Management And General	$189,090	ManagementAndGeneralAmt
Fundraising	$37,385	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$691,964	TotalAmt
Program Services	$429,093	ProgramServicesAmt
Management And General	$186,254	ManagementAndGeneralAmt
Fundraising	$76,617	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,718	TotalAmt
Program Services	$5,494	ProgramServicesAmt
Management And General	$6,224	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$186,747	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$176,747	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$765,350	TotalAmt
Fundraising	$765,350	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$68,577	TotalAmt
Management And General	$68,577	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,029,885	TotalAmt
Program Services	$2,910,385	ProgramServicesAmt
Management And General	$665,671	ManagementAndGeneralAmt
Fundraising	$1,453,829	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$665	TotalAmt
Program Services	$296	ProgramServicesAmt
Management And General	$6	ManagementAndGeneralAmt
Fundraising	$363	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,612	TotalAmt
Program Services	$176,493	ProgramServicesAmt
Management And General	$94,576	ManagementAndGeneralAmt
Fundraising	$13,543	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$293,247	TotalAmt
Program Services	$210,973	ProgramServicesAmt
Management And General	$74,456	ManagementAndGeneralAmt
Fundraising	$7,818	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,708,928	TotalAmt
Program Services	$1,088,155	ProgramServicesAmt
Management And General	$500,566	ManagementAndGeneralAmt
Fundraising	$120,207	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$263,555	TotalAmt
Program Services	$224,862	ProgramServicesAmt
Management And General	$20,574	ManagementAndGeneralAmt
Fundraising	$18,119	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$90,906	TotalAmt
Program Services	$77,206	ProgramServicesAmt
Management And General	$10,453	ManagementAndGeneralAmt
Fundraising	$3,247	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$388,272	TotalAmt
Program Services	$385,676	ProgramServicesAmt
Management And General	$2,596	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,246,484	TotalAmt
Program Services	$2,246,270	ProgramServicesAmt
Management And General	$783,951	ManagementAndGeneralAmt
Fundraising	$216,263	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,571	TotalAmt
Program Services	$533	ProgramServicesAmt
Management And General	$68,009	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
postage	$6,471,941	$2,876,413	$62,785	$3,532,743
printing	$3,587,628	$1,594,498	$34,804	$1,958,326
bank charges and fees	$560,071	$554,472	$5,599
other expenses	$84,824	$77,083	$1,076	$6,665

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,640	TotalAmt
Program Services	$6,765	ProgramServicesAmt
Management And General	$48,366	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,885,560	TotalAmt
Program Services	$57,512,731	ProgramServicesAmt
Management And General	$6,102,483	ManagementAndGeneralAmt
Fundraising	$9,270,346	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$945,180	TotalAmt
Program Services	$324,542	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$620,638	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,455	BOYAmt
EOY	$239,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,861,040	BOYAmt
EOY	$3,370,068	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,495,044	BOYAmt
EOY	$8,782,341	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$181,676	BOYAmt
EOY	$160,022	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$463,486	BOYAmt
EOY	$308,146	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$68,617,403	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,164,658	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,381,944	BOYAmt
EOY	$43,452,745	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,797,353	BOYAmt
EOY	$37,726,831	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,277,547	BOYAmt
EOY	$3,285,360	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,989,743	BOYAmt
EOY	$3,278,364	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,171,566	BOYAmt
EOY	$8,142,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,697,854	BOYAmt
EOY	$108,745,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,400,306	BOYAmt
EOY	$4,978,824	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,755,711	BOYAmt
EOY	$2,249,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,300,000	BOYAmt
EOY	$16,976,931	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,000,000	BOYAmt
EOY	$14,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,352,457	BOYAmt
EOY	$32,076,920	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,808,474	BOYAmt
EOY	$70,781,875	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,526,212	BOYAmt
EOY	$15,045,794	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,875,174	BOYAmt
EOY	$16,217,300	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,487,994	BOYAmt
EOY	$6,700,449	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,889,380	BOYAmt
EOY	$37,963,543	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,697,854	BOYAmt
EOY	$108,745,418	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,262,983	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,142,649	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$2,587,800	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$2	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,782,299	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,043,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,993,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,474,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,878,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,405,495	CurrentTaxYearAmt
Total	$300,795,660	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,043,829	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,993,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,474,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,878,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,405,495	CurrentTaxYearAmt
Total	$300,795,660	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$300,795,660	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,871,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,919,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,616,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,564,897	CurrentTaxYearAmt
Total	$12,396,905	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,404,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,855,527	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,107	CurrentTaxYearAmt
Total	$1,042,569	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$316,090,661	TotalSupportAmt
Gross Receipts Rltd Activities	$4,789,499	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95160	PublicSupportCY170Pct
Public Support PY170	0.94380	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	special events - miscellaneous - 2012 Amount: $ 5,185. 2013 Amount: $ 177,832. 2014 Amount: $ 22,340. 2015 Amount: $ 79,521. 2016 Amount: $ 65,310. 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.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$36,250	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$36,250	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,546,637	FilingOrganizationsTotalAmt
Affiliated Group Total	$85,030,485	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,546,637	FilingOrganizationsTotalAmt
Affiliated Group Total	$85,066,735	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$49,284	CurrentYearMinus3Amt
Current Year Minus2	$106,278	CurrentYearMinus2Amt
Current Year Minus1	$39,000	CurrentYearMinus1Amt
Current Year	$36,250	CurrentYearAmt
Total	$230,812	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, PART II-A, BOX A:	FormAndLineReferenceDesc
Explanation	COVENANT HOUSE, INC. BELONGS TO AN AFFILIATED GROUP WITH THE FOLLOWING AFFILATES: AFFILIATES DIRECT LOBBYING EXPENSE COVENANT HOUSE, INC. $0 UNDER 21, INC/COVENANT HOUSE NY $39,000 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $39,000 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,346,879	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,108,049	InvestmentEarningsOrLossesAmt
End Year Balance	$7,454,928	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,475,432	BeginningYearBalanceAmt
Investment Earnings Or Losses	$871,447	InvestmentEarningsOrLossesAmt
End Year Balance	$6,346,879	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65930	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34070	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,385,408	OtherCostOrOtherBasisAmt
Book Value	$6,385,408	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$31,423	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$51,508,615	OtherCostOrOtherBasisAmt
Depreciation	$17,744,471	DepreciationAmt
Book Value	$33,795,567	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,758,480	OtherCostOrOtherBasisAmt
Depreciation	$3,752,446	DepreciationAmt
Book Value	$6,034	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,787,141	OtherCostOrOtherBasisAmt
Depreciation	$2,557,425	DepreciationAmt
Book Value	$229,716	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,146,336	OtherCostOrOtherBasisAmt
Depreciation	$1,110,316	DepreciationAmt
Book Value	$3,036,020	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,452,745	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
other assets	$85,974
Due from Affiliates	$1,018,723
Security Deposits	$19,155
Accrued Revenue	$4,178,062
Loans receivable from affiliates	$2,840,388

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,142,302	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$5,437,494
ANNUNITIES PAYABLE	$5,342,755
PENSION BENEFITS LIABILITY	$19,368,199
CONDITIONAL ASSET RETIREMENT OBLIGATION	$414,374
DEFERRED RENT	$1,456,089
CAPITAL LEASE OBLIGATIONS	$58,009

Field	Value	IRS element (for citing)
Total Liability	$32,076,920	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$72,343,015	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,142,649	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$483,083	DonatedServicesAndUseFcltsAmt
Other Revenue	$562,177	OtherRevenueAmt
Revenue Not Reported	$3,187,909	RevenueNotReportedAmt
Revenue Subtotal	$69,155,106	RevenueSubtotalAmt
Investment Expenses Not Incld	$68,577	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,398,894	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,467,471	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$70,622,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,144,436	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,070,883	DonatedServicesUseFcltsAmt
Other Expenses Included	$968,598	OtherExpensesIncludedAmt
Expenses Not Reported	$4,039,481	ExpensesNotReportedAmt
Expenses Subtotal	$72,104,955	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$68,577	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$712,028	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$780,605	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$72,885,560	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	CHI acts as an agent and held investments for its affiliates totaling in the amount of $2,249,200. 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:	COVENANT HOUSE'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, 2014.
Part XI, Line 2d - Other Adjustments:	CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 253,052. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 309,125.
Part XI, Line 4b - Other Adjustments:	REVENUE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 1,398,894.
Part XII, Line 2d - Other Adjustments:	Write-off of uncollectible revenues 968,598.
Part XII, Line 4b - Other Adjustments:	EXPENSEs FROM COVENANT HOUSE HOLDINGS LLC (CHH) 712,028.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	1	113	Grants to recipients	$1,068,500
Central America and the Caribbean	3	201	Grants to recipients	$2,109,000
Central America and the Caribbean	0	0	INVESTMENTS	$206,363

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	314	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	314	TotalEmployeeCnt
Subtotal Spent	$3,383,863	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,383,863	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	PROGRAM SUPPORT	$1,068,500	wire
Central America and the Caribbean	PROGRAM SUPPORT	$700,000	wire
Central America and the Caribbean	PROGRAM SUPPORT	$719,000	Wire
Central America and the Caribbean	PROGRAM SUPPORT	$690,000	wire

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	ALL AMOUNTS PAID BY COVENANT HOUSE OUTSIDE THE UNITED STATES ARE TO AFFILIATED ORGANIZATIONS THAT RESIDE IN FOREIGN COUNTRIES. THESE TRANSACTIONS ARE DISCLOSED ON THIS FORM 990, SCHEDULE R. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS.
Part I, line 3:	Accrued basis of accounting was the method used to account for expenditures.
FORM 990, SCHEDULE F, PART IV	COVENANT HOUSE, INC. HOLDS VARIOUS ALTERNATIVE INVESTMENTS. THE RESPONSES IN PART IV ARE BASED ON THE OWNERSHIP INTEREST HELD IN VARIOUS FOREIGN INVESTMENTS DURING THE TAX YEAR BUT DOES NOT MEAN COVENANT HOUSE, INC. HAS A FILING REQUIREMENT FOR Form 5471. COVENANT HOUSE HAS BEEN IN THE PROCESS OF LIQUIDATING ITS TOTAL INTEREST IN THESE ALTERNATIVE INVESTMENTS SINCE 2009. THESE FUNDS HAD CERTAIN LIQUIDATION RESTRICTIONS. WHILE THE PROCESS HAS TAKEN LONGER THAN EXPECTED, THE PROCESS TO LIQUIDATE THESE FUNDS CONTINUES. Covenant House, Inc. is not required to file Form 8865 because it does not meet the applicable filing threshold requirement and/or ownership requirement. Covenant House, Inc. is NOT required to file Form 3520 because it DOES NOT meet the applicable filing requirement.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SANKY COMMUNICATIONS INC
599 ELEVENTH AVENUE 6TH FLOOR	new york	NY	10036	CONSULTING	0	$0	$204,402	-$204,402
WILSON & ASSOCIATESINC
6 BUTLER HILL ROAD	SOMERS	NY	10589	CONSULTING	0	$0	$130,948	-$130,948
THOMAS GAFFNY
71 CLIFF ROAD	WELLESLEY	MA	02481	CONSULTING	0	$0	$80,000	-$80,000
CHANGING OUR WORLD
220 East 42nd street 5th floor	new york	NY	10017	CONSULTING	0	$0	$350,000	-$350,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$765,350	TotalRetainedByContractorsAmt
Total Net To Organization	-$765,350	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Sleep Out	Event1Nm
Gross Receipts Event1	$7,464,808	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,464,808	CharitableContriEvent1Amt
Event2	Annual Gala	Event2Nm
Gross Receipts Event2	$842,903	GrossReceiptsEvent2Amt
Charitable Contri Event2	$734,703	CharitableContriEvent2Amt
Gross Revenue Event2	$108,200	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$30,071	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$82,217	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$152,225	FoodAndBeverageEvent2Amt
Entertainment Event2	$69,950	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,179	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$486,535	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$297,753	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$188,782	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$10,285	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$117,167	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$8,794,246	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,497,264	CharitableContributionsTotAmt
Gross Revenue Total Events	$296,982	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$40,356	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$199,384	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$152,225	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$69,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,179	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$464,094	DirectExpenseSummaryEventsAmt
Net Income Summary	-$167,112	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$59,400	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$22,794	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$549	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.90000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$59,400	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$22,794	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$549	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$23,343	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$36,057	NetGamingIncomeSummaryAmt

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

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Lenore Haas VP of Finance	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 penn plaza 3rd floor	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Pamela Sandonato VP Development	GamingManagerPersonNm
Gaming Manager Compensation	$5,445	GamingManagerCompensationAmt
Gaming Manager Services Prov	Oversight of gaming operation, with the following responsibilities, but not limited to, recordkeeping, money counting, hiring and firing of workers, and making the bank deposits for the gaming operation.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, SCHEDULE G, PART I

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

Form 990, SCHEDULE G, PART II:

CHI conducts fundraising activities for its own programs and the programs of its affiliates. During fiscal year 2015, CHI began to record the contributions it collects for the Sleep Out events held by its affiliates as part of its special events. CHI then made a grant to each affiliate to provide them with the Sleep Out income that was raised by each location. As a result, CHI reports a significant amount of contributions and grant expenses on its books to record these transactions.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COVENANT HOUSE ALASKA
755 A STREET	ANCHORAGE	AK	99501	133419755	501(c)3	$806,728	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE California
1325 North Western Avenue	HOLLYWOOD	CA	90027	133391210	501(c)3	$2,670,330	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(c)3	$3,101,035	PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
Covenant House Georgia
1559 Johnson Road NW	Atlanta	GA	30318	133523561	501(c)3	$1,437,072	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	501(c)3	$1,114,292	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	501(c)3	$947,241	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	501(c)3	$4,592,913	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	501(c)3	$1,878,102	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	501(c)3	$2,609,290	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	501(c)3	$1,952,471	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	501(c)3	$2,107,134	PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	501(c)3	$9,828,192	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	COVENANT 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN RYAN
PRESIDENT & CEO	$252,682	$0	$0	$0	$402	$0	$21,221	$0	$35,469	$0	$309,774	$0	$0	$0
DANIEL MCCARTHY
TREASURER/CFO	$258,287	$0	$0	$0	$1,111	$0	$27,478	$0	$12,226	$0	$299,102	$0	$0	$0
THOMAS J POTENZA
SECretary/SVP ADMIN	$195,558	$0	$0	$0	$2,317	$0	$23,613	$0	$10,926	$0	$232,414	$0	$0	$0
Jill Vorndran
Chief Development Officer	$243,725	$0	$0	$0	$240	$0	$21,129	$0	$18,441	$0	$283,535	$0	$0	$0
DIANE MILAN-SCOTT
EVP Program Operations	$238,455	$0	$0	$0	$1,032	$0	$24,724	$0	$12,470	$0	$276,681	$0	$0	$0
Margaret Healy
SVP Latin America and Site Liaison	$174,528	$0	$0	$0	$20,286	$0	$19,124	$0	$12,649	$0	$226,587	$0	$0	$0
David Howard
SVP, Research, Evaluation & Learning	$152,812	$0	$0	$0	$123	$0	$0	$0	$26,734	$0	$179,669	$0	$0	$0
Lori Maloney
SVP, Program Operations and Advocacy	$151,464	$0	$0	$0	$568	$0	$0	$0	$1,666	$0	$153,698	$0	$0	$0
Joan Smyth SVP
Former SVP of Direct Marketing	$98,239	$0	$0	$0	$46,186	$0	$24,145	$0	$28,915	$0	$197,485	$0	$0	$0
james m wHITE
former SEC./EVP, STRAT PLANNING	$0	$257,012	$0	$0	$0	$0	$0	$18,601	$0	$22,561	$0	$298,174	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4a	FormAndLineReferenceDesc
Explanation	Pursuant to the term and conditions stipulated in Joan Smyth's separation agreement, CHI paid severance payment in the amount of $45,400 in 2016. This payment was treated as taxable compensation to the recipient.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$519,881	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Raffle Items	Desc
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$39,851	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	the organization is reporting the number of contributions in part I, column (b) of schedule m.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	The mission of Covenant House is to serve children and youth overcoming homelessness and trafficking. Covenant House provides young people with a bridge from homelessness to hope. For more than four decades, Covenant House has helped more than 1.5 million children and youth transform their lives across North and Central America. Opening with an initial drop-in center in New York City in 1972, Covenant House is now a movement: the largest charity in the Americas dedicated to helping children and youth find safety, shelter, and opportunity. We reach nearly 80,000 youth in 31 cities in six countries annually. Covenant House International, 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. We are a bridge from homelessness to hope. Our movement sustains and widens this bridge, sculpted by a 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 in a therapeutic community and foundational to social work practice. In response to the safety needs of our youth, CHI has established 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. As the agency dealt with more and more young people and opened Covenant Houses across the country and in Canada and Latin America, it became evident that these young people not only needed crisis care but a whole array of services if they were to successfully leave the streets. Today, the agency has a comprehensive set of programs that provide a full range of services to homeless and at-risk young people.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, which is monitored annually by the Board's Audit Committee. The disclosure statement required each officer, director, and key employee to disclose any business or personal interests, direct or indirect, that the person may have in an organization that completes with or does business with Covenant House International (CHI) or any other organization business/ agency affiliated with CHI. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. Any other person having a conflict, and attending said meeting, shall retire from the room in which the Board or committee is meeting and shall not participate in the final deliberations or decisions regarding the matter under consideration. Any interested director shall also abstain during such vote. The Minutes of the meeting of the Board or Committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.
Form 990, Part VI, Section B, line 15	THE PRESIDENT/CEO'S, other officers', and key employees' COMPENSATION are DETERMINED BY THE EXECUTIVE COMMITTEE acting as the compensation committee WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. Records of executive committee's compensation decisions are written by the Board Chair and maintained in the president's folder - human resources department record. This process was last undertaken in fiscal year 2017.
Form 990, Part VI, Section C, line 19	COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
Form 990, Part XI, line 9:	PENSION RELATED ACTIVITIES 4,188,720. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 309,125. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 253,052. Write-off of uncollectible revenues -968,598.
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 HOUSE HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	455493820	EIN
Primary Activities	HOLDING CO.	PrimaryActivitiesTxt
Legal Domicile State	AK	LegalDomicileStateCd
Total Income	$1,398,894	TotalIncomeAmt
End Of Year Assets	$18,544,337	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Convenant House	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COVENANT HOUSE ALASKA
755 A STREET	ANCHORAGE	AK	99501	133419755	HUMANITARIAN	AK	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE California
1325 NORTH WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	HUMANITARIAN	CA	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	HUMANITARIAN	FL	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
Covenant House Georgia
1559 Johnson Road NW	Atlanta	GA	30318	133523561	HUMANITARIAN	GA	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
Covenant House Illinois
c/o Covenant House 5 Penn Plaza	new yORK	NY	10001	812061485	humANITARIAN	IL	501(c)3	Line 7	cOVENANT HOUSE	Yes (1)
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	HUMANITARIAN	MI	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	HUMANITARIAN	MO	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	HUMANITARIAN	NJ	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	HUMANITARIAN	LA	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	HUMANITARIAN	PA	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	HUMANITARIAN	TX	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	HUMANITARIAN	DC	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
COVENANT HOUSE WESTERN AVENUE
1325 N WESTERN AVENUE	HOLLYWOOD	CA	90027	954395845	HOLDING CO	CA	501(c)3	Line 12a, I	COVENANT HOUSE	Yes (1)
COVENANT INTERNATIONAL FOUNDATION
5 PENN PLAZA	NEW YORK	NY	10001	133124706	HOLDING CO	DE	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
TESTAMENTUM
5 PENN PLAZA	NEW YORK	NY	10001	237326634	HOLDING CO	NY	501(c)3	Line 10	COVENANT HOUSE	Yes (1)
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	HUMANITARIAN	NY	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
Covenant House Connecticut
c/o Covenant House 5 Penn Plaza	NEW YORK	NY	10001	133330953	HUMANITARIAN	CT	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
Covenant House Chicago
c/o Covenant House 5 Penn Plaza	NEW YORK	NY	10001	133386635	HUMANITARIAN	IL	501(c)3	PF	COVENANT HOUSE	Yes (1)
268 West 44th Corporation
c/o Covenant House 5 Penn Plaza	NEW YORK	NY	10001	132874450	HOLDING CO	NY	501(c)2		COVENANT HOUSE	Yes (1)
Rights of Passage Inc
c/o Covenant House 5 Penn Plaza	NEW YORK	NY	10001	133549405	HUMANITARIAN	DE	501(c)3	Line 7	COVENANT HOUSE	Yes (1)
Under 21 Boston Inc
c/o Covenant House 5 Penn Plaza	NEW YORK	NY	10001	042790593	HUMANITARIAN	MA	501(c)3	Line 12a, I	COVENANT HOUSE	Yes (1)
Youth Vision Solutions
2959 MARTIN LUTHER KING JR BLVD	dETROIT	MI	48208	271855040	humANITARIAN	MI	501(c)3	Line 7	covenant house michigan	0
COVENANT HOUSE TORONTO
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	20 GERRARD STREET EAST	TORONTO	CANADA	CA	M5B 2P3	CA
COVENANT HOUSE VANCOUVER
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	575 DRAKE STREET	VANCOUVER	CANADA	CA	V6B 4K8	CA
ASOCIACION LA ALIANZA GUATEMALA
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	13 AVENIDA 00-37 ZONA 2 COLONIA LA	MIXCO	GUATEMALA	GT		GT
CASA ALIANZA DE HONDURAS
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	CORNER OF ARDA CERVANTES Y MORELOS	TEGUCIGALPA	HONDURAS	HO		HO
CASA ALIANZA NICARAGUA
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	EDIFFICIO CONRAD N HILTON COSTADO E	MANAGUA	NICARAGUA	NU		NU
FUNDACION CASA ALIANZA MEXICO IAP
					HUMANITARIAN				COVENANT HOUSE	Yes (1)	PLAZA DE LAS FUENTES 116 COL	MEXICO DF	MEXICO	MX		MX
Casa Alianza Internacional
c/o Covenant House 5 Penn Plaza	new yORK	NY	10001		humANITARIAN				cOVENANT HOUSE	Yes (1)						CS
CH Pennsylvania Under-21 Holdings Inc
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	821519205	HOLDING CO	PA	501(c)3	Line 12a, I	COVENANT HOUSE PENNSYLVANIA	0

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

Transactions Related Org TransactionsRelatedOrgGrp (37 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COVENANT HOUSE FLORIDA
A	$585,000	COST
UNDER 21COVENANT HOUSE NEW YORK
A	$953,484	COST
COVENANT HOUSE TEXAS
A	$11,484	COST
COVENANT HOUSE TORONTO
A	$150,000	COST
COVENANT HOUSE ALASKA
A	$9,000	COST
COVENANT HOUSE CALIFORNIA
A	$15,000	COST
COVENANT HOUSE FLORIDA
A	$7,000	COST
COVENANT HOUSE GEORGIA
A	$6,000	COST
COVENANT HOUSE MICHIGAN
A	$6,000	COST
COVENANT HOUSE MISSOURI
A	$3,000	COST
COVENANT HOUSE NEW JERSEY
A	$12,000	COST
COVENANT HOUSE NEW ORLEANS
A	$15,000	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
A	$9,000	COST
COVENANT HOUSE TEXAS
A	$9,000	COST
COVENANT HOUSE WASHINGTON
A	$9,000	COST
UNDER 21 COVENANT HOUSE NEW YORK
A	$15,000	COST
COVENANT HOUSE ALASKA
B	$806,728	COST
COVENANT HOUSE CALIFORNIA
B	$2,670,330	COST
COVENANT HOUSE FLORIDA
B	$3,101,035	COST
COVENANT HOUSE GEORGIA
B	$1,437,072	COST
COVENANT HOUSE MICHIGAN
B	$1,114,292	COST
COVENANT HOUSE MISSOURI
B	$947,241	COST
COVENANT HOUSE NEW JERSEY
B	$4,592,913	COST
COVENANT HOUSE NEW ORLEANS
B	$1,878,102	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
B	$2,609,290	COST
COVENANT HOUSE TEXAS
B	$1,952,471	COST
COVENANT HOUSE WASHINGTON
B	$2,107,134	COST
UNDER 21 COVENANT HOUSE NEW YORK
B	$9,828,192	COST
FUNDACION CASA ALIANZA MEXICO IAP
B	$1,068,500	COST
ASOCIACION LA ALIANZA (GUATEMALA)
B	$700,000	COST
CASA ALIANZA NICARAGUA
B	$719,000	COST
CASA ALIANZA HONDURAS
B	$690,000	COST
UNDER 21COVENANT HOUSE NEW YORK
D	$901,527	COST
COVENANT HOUSE MISSOURI
D	$1,698,861	COST
COVENANT HOUSE GEORGIA
D	$150,000	COST
ASOCIACION LA ALIANZA (GUATEMALA)
D	$90,000	COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
D	$2,699,000	cOST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 1A:	FormAndLineReferenceDesc
Explanation	COVENANT 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