2017-04-24T14:08:44-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2015-07-01 383351777 COVENANT HOUSE MICHIGAN COVE 3134632000 2959 MARTIN LURTHER KING JR BLVD DETROIT MI 48208 GERALD PIRO EXECUTIVE DIRECTOR 3134632000 2017-04-24 1 GARRETT M HIGGINS P00543209 9143818900 2017-04-17 2015 2021-01-29 14:40:06Z GERALD PIRO 2959 MARTIN LURTHER KING JR BLVD DETROIT MI 48208 4715056 0 X WWW.COVENANTHOUSEMI.ORG X 1997 MI COVENANT HOUSE MICHIGAN IS A SANCTUARY FOR HOMELESS AND AT-RISK YOUNG PEOPLE, AGES 18-24 WHO HAVE NOWHERE TO GO. IT IS OUR MISSION TO SERVE THESE CHILDREN WITH RESPECT AND LOVE. 14 14 89 916 0 0 3511551 3559759 1250065 973032 18047 24617 -4024 13717 4775639 4571125 224369 190181 0 0 2558642 2613541 9125 0 323555 1135271 1151405 3927407 3955127 848232 615998 10052099 10760296 307675 383701 9744424 10376595 X COVENANT HOUSE MICHIGAN (CHM) WORKS TO FULFILL ITS MISSION BY PROVIDING SHELTER AND SERVICES TO YOUTH 18-24 YEARS OF AGE WHO ARE HOMELESS OR AT GREAT RISK. SERVICES ARE OFFERED TO ALL YOUTH WHO VOLUNTARILY SEEK HELP, WITH PRIORITY OF CONCERN AND COMMITMENT TO THOSE FOR WHOM THERE ARE NO OTHER AVAILABLE SERVIES. CHM MAKES EVERY EFFORT TO REUNITE YOUTH WITH THEIR FAMILIES WHENEVER POSSIBLE, IF IT IS IN THE BEST INTEREST OF THE YOUTH. COLLABORATION WITH COMMUNITY AGENCIES AND ORGANIZATIONS AS WELL AS PARTICIPATION IN COMMUNITY EFFORTS TO IMRPOVE THE CONDITION OF FAMILIES AND CHILDREN IN ANOTHER TARGETED AREA IN WHICH ATTENTION IS FOCUSED. IN ADDITION, COVENANT HOUSE MICHIGAN (CHM) ADVOCATES WITH AND ON BEHALF OF YOUTH TO RAISE AWARENESS IN THE COMMUNITY ABOUT THE ISSUES OF YOUTH HOMELESSNESS. ABOVE ALL ELSE, OUR MISSION IS BASED ON FAITH AND THE BELIEF THAT ALL YOUTH HAVE A RIGHT TO LOVE, RESPECT AND GENUINE CONCERN, WHICH IS THE DRIVING FORCE FOR ALL CHM SERVICES. 0 0 1177584 111898 SHELTER AND CRISIS CARE -COVENANT HOUSE MICHIGAN WORKS TO MEET THE SHORT AND LONG-TERM NEEDS OF YOUTH WHO ARE HOMELESS THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, COUNSELING, EDUCATION, LIFE SKILLS AND HEALTH (PHYSICAL, MENTAL AND DENTAL). THOSE SERVICES WHICH CANNOT BE OFFERED ON-SITE ARE REFERRED TO APPROPRIATE PROFESSIONALS IN THE COMMUNITY, SO THAT BASIC NECESSITIES ARE MET PRIOR TO ASSISTING YOUTH WITH ELIMINATING THE BARRIERS THAT PRECIPITATED THEIR HOMELESSNESS. OUR SHELTER, (CARITAS CENTER) IS OPEN 365 DAYS A YEAR, 7 DAYS A WEEK AND 24 HOURS A DAY AND ACCEPTS ANY YOUTH WHO IS IN NEED OF SHELTER BETWEEN THE AGES OF 18-24. IN OPERATION SINCE FEBRUARY 2000, COVENANT HOUSE CARITAS CENTER HAS PROVIDED SHELTER AND CRISIS MANAGEMENT ASSISTANCE TO OVER 4,000 YOUTH. IN FISCAL YEAR 2016, COVENANT HOUSE MICHIGAN'S CARITAS CENTER PROVIDED SERVICES TO 330 YOUTH. THEY WERE ASSISTED WITH JOB PLACEMENT (67); ENROLLING IN EDUCATIONAL PROGRAMS (139); AND PLACEMENT IN JOB TRAINING PROGRAMS (67). THE TOTAL ME LIFE SKILLS CURRICULUM ASSISTED THESE YOUTH IN PREPARING FOR ADULTHOOD AND THEY ARE ON THEIR WAY TO BECOMING PRODUCTIVE MEMBERS OF SOCIETY. 1038601 72055 RIGHTS OF PASSAGE - DUE TO THE NEED TO PROVIDE HOMELESS YOUTH WITH RESIDENTIAL SERVICES BEYOND EMERGENCY SHELTER, COVENANT HOUSE MICHIGAN OPENED THE RIGHTS OF PASSAGE PROGRAM (ROP) IN OCTOBER 2000. ROP PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES UP TO TWO YEARS FOR YOUTH 18-24 YEARS OF AGE WHO DEMONSTRATE THE DESIRE TO TURN THEIR LIVES AROUND AND MAKE A TRANSITION FROM STREET LIFE TO PRODUCTIVE ADULTHOOD AND INDEPENDENT LIVING. THIS PROGRAM ALLOWS YOUTH FROM THE SHELTER WHO DEMONSTRATE THE WILLINGNESS TO MAKE A POSITIVE CHANGE IN THEIR LIVES AND WHO HAVE NO OTHER OPTIONS FOR PERMANENT HOUSING, TO WORK TOWARD THEIR SHORT AND LONG TERM GOALS IN A SUPPORTIVE AND PLANNED MANNER. IN FISCAL YEAR 2016, COVENANT HOUSE MICHIGAN'S RIGHTS OF PASSAGE CENTER PROVIDED SERVICES TO 85 YOUTH. THEY WERE ASSISTED WITH JOB PLACEMENT AND RETENTION (63); ENROLLING IN EDUCATIONAL PROGRAMS INCLUDING THOSE AT THE COLLEGE LEVEL (14); PLACEMENT IN JOB TRAINING PROGRAMS (29); STAFF MENTORING AND SUPPORT SERVICES (85); AND SERVICES THAT PREPARED THEM FOR LIFE AFTER COVENANT HOUSE. 280733 308 973032 SCHOOL -CHM INITIATED AND OVERSAW THE CREATION OF FOUR PUBLIC SCHOOL ACADEMIES WITHIN THE METROPOLITAN DETROIT AREA. THE ACADEMIES PROVIDE EDUCATION, FOR HOMELESS AND AT-RISK CHILDREN AND THOSE WHO HAVE DROPPED OUT OF SCHOOL WHILE IN GRADES NINE THROUGH TWELVE, AND ASSISTS STUDENTS IN EARNING THEIR HIGH SCHOOL DIPLOMAS. 279595 5920 OUTREACH - WITH THOUSANDS OF HOMELESS YOUTH ON THE STREETS IN MICHIGAN, COVENANT HOUSE MICHIGAN TAKES A PROACTIVE APPROACH TO FIND AND HELP THEM THROUGH THE STREET OUTREACH PROGRAM. THESE YOUTH ARE OFTEN FOUND IN ABANDONED HOUSES, CARS AND ON STREET CORNERS WHERE THEY ARE USUALLY ENGAGED IN ILLEGAL ACTIVITIES IN ORDER TO SURVIVE. THESE YOUTH OFTEN FACE UNSANITARY LIVING CONDITIONS, VIOLENCE, DRUGS AND SEXUAL ABUSE AND EXPLOITATION. THEY LACK BASIC NEEDS SUCH AS FOOD, CLOTHING, AND MEDICAL AND MENTAL HEALTH ATTENTION. THE CHM OUTREACH TEAM CANVASSES THE STREETS OF METRO DETROIT, 6 DAYS A WEEK, TO PROVIDE YOUTH WITH PREVENTION SERVICES, INFORMATION ABOUT CHM'S HOUSING AND EDUCATION PROGRAMS AS WELL AS COUNSELING, FOOD AND CLEAN CLOTHES. IMMEDIATE SHELTER IS PROVIDED IF YOUTH ARE READY TO LEAVE THE STREETS. FOR THOSE YOUTH WHO ARE YOUNGER THAN THE YOUTH SERVICED AT CHM'S CARITAS CENTER OR WHO HAVE CHILDREN, THE OUTREACH TEAM ALSO PROVIDES ASSISTANCE WITH GETTING THEM IN A SHELTER THAT WILL MEET THEIR NEEDS. IN FISCAL YEAR 2016, THE OUTREACH TEAM HAD CONTACT WITH 2659 YOUTH. OF THESE YOUTH, 195 WERE PLACED IN THE CARITAS CENTER; 47 WERE PLACED IN FAMILY SHELTERS; 18 WERE PLACED IN SHELTERS FOR YOUTH UNDER THE AGE OF 18; 196 WERE ASSISTED WITH FOOD VOUCHERS; 1992 WERE PROVIDED WITH COUNSELING; 17 WERE REUNITED WITH THEIR FAMILIES; 101 WERE ASSISTED IN RETURNING TO SCHOOL; 5 WERE ASSISTED WITH GETTING INTO A DOMESTIC VIOLENCE SHELTER; 14 WERE ASSISTED WITH PERMANENT HOUSING APPLICATIONS AND 301 WERE ASSISTED WITH JOB LEADS, FILLING OUT JOB APPLICATIONS AND PROVIDED WITH APPROPRIATE CLOTHING FOR JOB INTERVIEW. THE REMAINING YOUTH WERE GIVEN OUTREACH CARDS AND INSTRUCTED TO CALL IF THEY OR OTHER YOUTH THEY KNEW WERE EVER IN NEED OF COVENANT HOUSE MICHIGAN SERVICES. 226114 PUBLIC EDUCATION AND ADVOCACY -THE PUBLIC EDUCATION PROGRAM INFORMS AND EDUCATES THE PUBLIC ON HOW TO IDENTIFY POTENTIAL HOMELESS AND AT-RISK ADOLESCENTS, THE PUBLIC AND PRIVATE RESOURCES AVAILABLE TO HELP SUCH ADOLESCENTS BEFORE THEY LEAVE HOME, AND THE PUBLIC SUPPORT SERVICES AVAILABLE TO THESE FAMILIES TO IMPROVE THE HOME ENVIRONMENT. 505709 5920 3002627 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 89 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X BARBARA SMALL 3134632000 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 LESLIE MURPHY CHAIRPERSON 1.00 X X 0 0 0 RICHARD THOMPSON VICE CHAIRPERSON 1.00 X X 0 0 0 DAVID SENATORE SECRETARY 1.00 X X 0 0 0 JEFFREY RUMLEY TREASURER 1.00 X X 0 0 0 SR XAVIER BALANCE DC DIRECTOR 1.00 X 0 0 0 VICTORIA BURTON-HARRIS DIRECTOR 1.00 X 0 0 0 CHELSEA CARBALLO DIRECTOR 1.00 X 0 0 0 JOSEPH CRAWFORD DIRECTOR 1.00 X 0 0 0 KIMBERLY CORNER MULQUEEN DIRECTOR 1.00 X 0 0 0 THERESA WEATHERALL NEAL DIRECTOR, THROUGH DEC. 2015 1.00 X 0 0 0 BETH NIBLOCK DIRECTOR 1.00 X 0 0 0 PETER ROSENFELD DIRECTOR 1.00 X 0 0 0 RAVINDER SHAHANI DIRECTOR THROUGH DEC. 2015 1.00 X 0 0 0 TERENCE THOMAS DIRECTOR 1.00 X 0 0 0 IWONA VILLAIRE DIRECTOR 1.00 X 0 0 0 JACQUELINE WILSON DIRECTOR 1.00 X 0 0 0 KEVIN RYAN PRESIDENT/ CEO 1.00 34.00 X 0 267625 48607 GERALD PIRO EXECUTIVE DIRECTOR 40.00 X 154861 0 24053 BARBARA SMALL DIRECTOR OF FINANCE 40.00 X 71932 0 15920 CYNTHIA ADAMS ASSOCIATE EXECUTIVE DIRECT 40.00 X 114957 0 28170 341750 267625 116750 2 0 1 0 SECURITAS SECURITY SERVICES P O BOX 403412 ATLANTA GA 30384 SECURITY/GUARD SERVICES 152880 1 X 22190 398261 1079692 657055 1402561 74368 3559759 RENT FROM ACADEMIES 531120 971732 971732 FOOD SERVICE REVENUE 722210 1300 1300 973032 24617 24617 99378 398261 111725 -12347 -12347 20992 32206 -11214 -11214 REIMBURSEMENTS FROM YV 900099 31276 31276 OTHER INCOME 900099 6002 6002 37278 4571125 973032 0 38334 190181 190181 277120 187897 89223 1760309 1488053 147871 124385 86856 63883 17716 5257 308477 236469 48726 23282 180779 136686 27090 17003 8151 5439 1766 946 34000 34000 18000 9000 4500 4500 361410 293488 40384 27538 7917 3701 270 3946 113792 70927 21898 20967 47391 34605 11937 849 184680 162305 22375 35791 28460 4643 2688 813 365 360 88 190186 166228 23958 58176 50812 7364 EQUIPMENT 66050 44936 19574 1540 COMMUNITY ALLOCATION CO 11551 11551 OTHER DIRECT OPERTATING 7318 3246 3285 787 STAFF PROVISIONS 5105 2292 2257 556 1074 1074 3955127 3002627 628945 323555 3000 17503 4303611 4495426 433012 531274 108496 65204 1356 1387 69560 18736 7521244 2585899 5133064 4935345 607661 0 87760 10052099 10760296 267048 310966 35000 72735 5627 0 307675 383701 X 9589328 10223368 155096 153227 9744424 10376595 10052099 10760296 615998 16173 0 X X 0 1 X 1 1 1 X 3655041 3908868 3247811 3511551 3559759 17883030 3655041 3908868 3247811 3511551 3559759 17883030 375929 17507101 21128 27204 38106 15447 24617 126502 20411 7582 27993 62145 1472 5360 4348 37278 110603 18148128 4928553 0.96470 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM SPECIAL EVENT - 2011 AMOUNT: $ 55,510. OTHER INCOME - 2011 AMOUNT: $ 6,635. 2012 AMOUNT: $ 1,472. 2013 AMOUNT: $ 5,360. 2014 AMOUNT: $ 4,348. 2015 AMOUNT: $ 6,002. REIMBURSEMENTS FROM YVS - 2015 AMOUNT: $ 31,276. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18000 0 0 18000 0 PART II-B, LINE 1: COVENANT HOUSE MICHIGAN (CHM) HAS CONTRACTED WITH A GOVERNMENTAL CONSULTING FIRM TO REPRESENT CHM'S INTEREST IN GOVERNMENT RELATIONS MATTERS. THE DUTIES OF THIS FIRM INCLUDE: 1. TO WORK TOWARDS SECURING STATE FUNDS FOR CHM PROGRAMS. 2. HELP WITH LEGISLATIVE ADVOCACY FOR THE HOMELESS AND AT-RISK YOUTH BEFORE THE MICHIGAN LEGISLATURE AND THE EXECUTIVE AND ADMINISTRATIVE AGENCIES OF THE STATE OF MICHIGAN. 3. WORKING TO ENSURE HIGH SCHOOL DROPOUTS ENROLLING IN CHM ACADEMIES RECEIVE FOUNDATION MONEY THROUGH AGE 22 AND MAINTAIN THE NECESSARY WAIVERS FOR THE ACADEMIES. 4. PROVIDE ONGOING INFORMATION RELATIVE TO THE STATE OF CHARTER SCHOOLS IN MICHIGAN. 5. CONTINUED ADVOCACY FOR CHARTER SCHOOLS WITH ALTERNATIVE POPULATIONS. 216000 216000 6942200 2238484 4703716 363044 347415 15629 4935345 X 11624655 16173 55552 7953537 8025262 3599393 971732 971732 4571125 12130892 55552 9091945 9147497 2983395 971732 971732 3955127 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUE INCLUDED PER AUDIT-YOUTH VISION SOLUTIONS 7,953,537. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 971,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES INCLUDED PER AUDIT - YOUTH VISION SOLUTIONS 9,091,945. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 971,732. NOBS 314909 219769 95140 49736 7651 40401 SLEEPOUT 173969 173969 326 1380 3724 5 8761 4523 4238 2801 831 4875 497639 398261 99378 52863 9862 49000 111725 -12347 20992 30674 1532 1 1.00000 20992 30674 1532 32206 -11214 MI 0 0 0 0 0.00000 1.00000 BARBARA SMALL DIRECTOR OF FINANCE 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 0 RICHARD THOMPSON VICE CHAIRPERSON 0 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. X 0 1 FOOD, MEDICAL, CLOTHING & ALLOWANCE 407 190181 COST FOOD, MEDICAL, CLOTHING & ALLOWANCE PART I, LINE 2: COVENANT HOUSE MICHIGAN (CHMI) MAINTAINS ADEQUATE FINANCIAL ACCOUNTING SYSTEM AND IS IN COMPLIANCE WITH ALL APPLICABLE REGULATIONS. THE AGENCY HAS A WRITTEN SET OF ALL ACTIVITIES, POLICIES AND PROCEDURES THAT DEFINE STAFF QUALIFICATIONS AND DUTIES, LINES OF AUTHORITY, SEGREGATION OF DUTIES AND ACCESS TO ASSETS AND SENSITIVE DOCUMENTS. GRANT AWARD REVENUE AND EXPENSES ARE SEGREGATED. REVENUE AND EXPENSE ARE MONITORED AND REVIEWED MONTHLY COMPARING ACTUAL TO BUDGET EXPENDITURES BY THE DIRECTOR OF FINANCE OR (DESIGNEE) AND DISCUSSED WITH THE ASSOCIATE EXECUTIVE DIRECTOR (OR DESIGNEE) MONTHLY. IN ADDITION, CHMI UTILIZES AND INTERNAL EVALUATION PROGRAM CALLED "EFFORT TO OUTCOME (ETO)." ETO DOCUMENTS THE RESULTS AND EFFECTIVENESS OF ALL THE RESIDENTIAL PROGRAMS IN ORDER TO MAINTAIN A HIGH STANDARD OF QUALITY IN OUR MISSION TO END HOMELESSNESS. X X X X 0 0 0 0 0 0 0 0 0 KEVIN RYAN PRESIDENT/ CEO 0 267154 0 0 0 471 0 18069 0 30538 0 316232 0 0 GERALD PIRO EXECUTIVE DIRECTOR 154861 0 0 0 0 0 7063 0 16990 0 178914 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. X 43694 FMV X RAFFLE ITEMS 131 30674 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF COVENANT HOUSE MICHIGAN IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A COVENANT HOUSE MICHIGAN (CHMI) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS OF CHMI'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CHMI PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL: - REVISIONS OR AMENDMENTS TO THE MISSION, VISION STATEMENTS, THE CORE VALUES AND PRINCIPLES, THE POLICY OF OPEN INTAKE AND THE BY-LAWS - THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF CHMI - THE USE OF COVENANT HOUSE NAME, LOGO, AND OTHER SPECIFIED NOMENCLATURE - ANY SIGNIFICANT DEVELOPMENT, EXPANSION, RETRENCHMENT OR ALTERATION OF PROGRAM - DELEGATING ANY OF THE AFOREMENTIONED POWERS OF THE PRESIDENT OF THE MEMBER FORM 990, PART VI, SECTION B, LINE 11 COVENANT HOUSE MICHIGAN HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY, LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CHC BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MET WITH THE EXECUTIVE COMMITTEE OF THE BOARD TO RECOMMEND INCREASES FOR HIS DIRECT REPORTS, INCLUDING THE KEY EMPLOYEES AND OTHER OFFICERS. TO DETERMINE THE COMPENSATION, PERSONAL PERFORMANCE AND ACHIEVEMENTS THROUGHOUT THE YEAR AND SALARY SURVEYS FROM THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES (2013); MICHIGAN NON-PROFIT ASSOCIATION; AND THE U.S. BUREAU OF LABOR STATISTICS OCCUPATIONAL EMPLOYMENT STATISTICS WERE USED AS BENCHMARKS FROM ORGANIZATIONS WITH SIMILAR REVENUE. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND POSTING A COPY ON ITS WEBSITE. THE FORM 990 IS PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 2959 MARTIN LUTHER KING JR. BLVD, DETROIT, MI 48208. FORM 990, PART VIII, LINE 1D: COVENANT HOUSE INTERNATIONAL (PARENT) PROVIDES FINANCIAL SUPPORT AS WELL AS MANAGEMENT AND ORGANIZATIONAL SUPPORT FOR ITS AFFILIATED ORGANIZATIONS. THE PARENT CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE PROGRAMS OF THE AFFILIATES INCLUDING THE SLEEP OUT EVENT. THE PARENT COLLECTS THE FUNDS FROM THE SLEEP OUT EVENT THAT EACH AFFILIATE HOLDS IN THEIR CITY ONLINE THROUGH SOFTWARE THAT THEY MANAGE/OPERATE. THE FUNDS ARE THEN DISBURSED TO EACH AFFILIATE THAT RAISED THE FUNDS THROUGH A GRANT FROM THE PARENT. THE PARENT COMBINES CONTRIBUTIONS RECEIVED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE SLEEP OUT EVENT, PLUS A PARENT SUBSIDY AND APPROPRIATES FUNDS CLASSIFIED AS "BRANDING DOLLARS" TO EACH COVENANT HOUSE AFFILIATE. THE PARENT REPORTS THE SLEEP OUT EVENT IN SCHEDULE G, PART II OF THEIR FORM 990. THE FILING ORGANIZATION REPORTS THE SLEEP OUT EVENT INCOME ON PART VIII, LINE 1D AS A CONTRIBUTION FROM A RELATED ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132725416 HUMANITARIAN NY 501(C)3 LINE 7 N/A 0 COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 HUMANITARIAN AK 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 HUMANITARIAN CA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 HUMANITARIAN FL 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 HUMANITARIAN GA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE ILLINOIS C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 812061485 HUMANITARIAN IL 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 HUMANITARIAN MO 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 HUMANITARIAN NJ 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 HUMANITARIAN LA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 HUMANITARIAN PA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 HUMANITARIAN TX 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 HUMANITARIAN DC 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE WESTERN AVENUE 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 954395845 HOLDING CO CA 501(C)3 LINE 11A, I COVENANT HOUSE 0 COVENANT INTERNATIONAL FOUNDATION 5 PENN PLAZA NEW YORK NY 10001 133124706 HOLDING CO DE 501(C)3 LINE 9 COVENANT HOUSE 0 TESTAMENTUM 5 PENN PLAZA NEW YORK NY 10001 237326634 HOLDING CO NY 501(C)3 LINE 9 COVENANT HOUSE 0 UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 HUMANITARIAN NY 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CONNECTICUT C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133330953 HUMANITARIAN CT 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CHICAGO C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133386635 HUMANITARIAN IL 501(C)3 PF COVENANT HOUSE 0 268 WEST 44TH CORPORATION C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132874450 HOLDING CO NY 501(C)2 COVENANT HOUSE 0 RIGHTS OF PASSAGE INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133549405 HUMANITARIAN NY 501(C)3 LINE 7 COVENANT HOUSE 0 UNDER 21 BOSTON INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 042790593 HUMANITARIAN MA 501(C)3 LINE 11A, I COVENANT HOUSE 0 COVENANT HOUSE TORONTO 20 GERRARD STREET EAST TORONTO CANADA CA M5B 2P3 HUMANITARIAN CA COVENANT HOUSE 0 COVENANT HOUSE VANCOUVER 575 DRAKE STREET VANCOUVER CANADA CA V6B 4K8 HUMANITARIAN CA COVENANT HOUSE 0 ASOCIACION LA ALIANZA GUATEMALA 13 AVENIDA 00-37 ZONA 2 COLONIA LA MIXCO GUATEMALA GT HUMANITARIAN GT COVENANT HOUSE 0 CASA ALIANZA DE HONDURAS CORNER OF ARDA CERVANTES Y MORELOS TEGUCIGALPA HONDURAS HO HUMANITARIAN HO COVENANT HOUSE 0 CASA ALIANZA NICARAGUA EDIFFICIO CONRAD N HILTON COSTADO E MANAGUA NICARAGUA NU HUMANITARIAN NU COVENANT HOUSE 0 FUNDACION CASA ALIANZA MEXICO IAP PLAZA DE LAS FUENTES 116 COL MEXICO DF MEXICO MX HUMANITARIAN MX COVENANT HOUSE 0 CASA ALIANZA INTERNACIONAL C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 HUMANITARIAN CS COVENANT HOUSE 0 YOUTH VISION SOLUTIONS 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 271855040 SCHOOL MGMT MI 501(C)3 LINE 7 COVENANT HOUSE MICHIGAN 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 YOUTH VISION SOLUTIONS A 971732 COST YOUTH VISION SOLUTIONS Q 72493 COST SCHEDULE R, PART V, LINE 1A COVENANT HOUSE MICHIGAN RECEIVED RENTAL INCOME, A SPECIFIED PAYMENT, FROM ITS CONTROLLED SUBSIDIARY. THIS PAYMENT WAS MADE AT ARM'S LENGTH AND MEETS THE FAIR MARKET VALUE STANDARD.