COVENANT HOUSE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COVENANT HOUSE (EIN 13-2725416)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-18
IRS object ID: 201621109349300322
Schema version: 2014v6.0
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	2016-04-18T00:00:00-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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	2016-04-19	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	2016-04-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$82,035,026	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	167	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$56,993,289	PYContributionsGrantsAmt
CY Contributions Grants	$62,636,427	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,271,775	CYProgramServiceRevenueAmt
PY Investment Income	$2,415,869	PYInvestmentIncomeAmt
CY Investment Income	$926,548	CYInvestmentIncomeAmt
PY Other Revenue	$3,489,465	PYOtherRevenueAmt
CY Other Revenue	$945,741	CYOtherRevenueAmt
PY Total Revenue	$62,898,623	PYTotalRevenueAmt
CY Total Revenue	$66,780,491	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,883,021	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,308,674	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,327,248	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,992,901	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$496,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$363,200	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,998,204	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,393,666	PYOtherExpensesAmt
CY Other Expenses	$25,312,700	CYOtherExpensesAmt
PY Total Expenses	$64,100,185	PYTotalExpensesAmt
CY Total Expenses	$68,977,475	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,201,562	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,196,984	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,839,467	TotalAssetsBOYAmt
Total Assets EOY	$102,600,972	TotalAssetsEOYAmt
Total Liabilities BOY	$46,187,128	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,784,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$54,652,339	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,816,084	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COVENANT HOUSE IS THE PARENT ORGANIZATION OF TWENTY-ONE AFFILIATED ORGANIZATIONS WHICH OPERATE CHILDCARE PROGRAMS IN SIX COUNTRIES. COVENANT HOUSE HAS AFFILIATED PROGRAMS IN ALASKA, CALIFORNIA, FLORIDA, GEORGIA, LOUISIANA, MICHIGAN, MISSOURI, NEW JERSEY, NEW YORK, PENNSYLVANIA, TEXAS, AND WASHINGTON, D.C. IN THE UNITED STATES AND IN TORONTO, ONTARIO AND VANCOUVER, BRITISH COLUMBIA IN CANADA. IN ADDITION COVENANT HOUSE HAS AFFILIATED ORGANIZATIONS OPERATING IN GUATEMALA, HONDURAS, NICARAGUA, AND MEXICO. DURING FISCAL YEAR 2015, 51,173 YOUTH RECEIVED SERVICES FROM ONE OR MORE COVENANT HOUSE PROGRAMS.WHEN COVENANT HOUSE WAS INCORPORATED IN NEW YORK IN 1972, ITS PRIMARY FOCUS WAS ON GETTING YOUNG PEOPLE OFF THE STREETS, WHERE THEY WERE BEING DRAWN INTO DRUGS AND PROSTITUTION, AND INTO THE SAFETY OF THE CRISIS SHELTERS WHERE POSSIBLY THEY COULD BE REUNITED WITH THEIR FAMILY OR RELATIVES.COVENANT HOUSE INTERNATIONAL RECOGNIZES THAT SAFETY IS A KEY COMPONENT IN A THERAPEUTIC COMMUNITY AND FOU	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,157,339	ExpenseAmt
Grant	$18,503,660	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 21 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 2015, COVENANT HOUSE CRISIS CENTERS PROVIDED SHELTER TO 8,239 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	$11,659,017	ExpenseAmt
Grant	$672,955	GrantAmt
Desc	SEE SCHEDULE O - PUBLIC EDUCATION PROGRAMPUBLIC EDUCATIONTHOUGH 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.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 HOMELESS YOUTH 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. COVENANT HOUSE SITES ALSO HOLD SEMINARS ON SUBJECTS OF CONCERN TO SOCIAL SERVICE PROFESSIONALS AND YOUNG PEOPLE THEMSELVES, SUCH AS THE YOUTH CONVENTIONS WHICH COVENANT HOUSE SPONSORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,879,603	ExpenseAmt
Grant	$5,720,119	GrantAmt
Revenue	$2,271,775	RevenueAmt
Desc	SEE SCHEDULE O - RIGHTS OF PASSAGERIGHTS 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 2015, 1,437 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	$10,666,953	ExpenseAmt
Grant	$8,411,940	GrantAmt
Desc	COMMUNITY SERVICE CENTERS:THE GOALS OF THE COMMUNITY SERVICE CENTERS ARE TWOFOLD: FIRST, THE 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 2015, 19,927 YOUTH WERE SERVED AT COVENANT HOUSE COMMUNITY SERVICE CENTERS. AMONG THE ARRAY OF SERVICES UTILIZED BY THE YOUTH WERE COUNSELING, EDUCATIONAL AND VOCATIONAL SERVICES, TUTORING, AND PARENTING SKILLS TRAINING.OUTREACH:THE 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 2015 COVENANT HOUSE OUTREACH STAFF WORKED WITH 21,186 YOUTH ON THE STREET.MOTHER/CHILD:BEING 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 2015, COVENANT HOUSE SHELTER PROGRAMS PROVIDED SERVICES TO 698 YOUNG MOTHERS AND THEIR 693 BABIES.MEDICAL SERVICES:IN FISCAL YEAR 2015, 9,822 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.CHILD PROTECTION SERVICES:COVENANT HOUSE INTERNATIONAL ("CHI") 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 A CHILD PROTECTION COMMITTEE CHARGED WITH CREATING A COMMON CORE OF SAFETY PRACTICES DESIGNED TO REDUCE RISK. THE COMMITTEE PROCESS IS DRIVEN BY THE NEEDS OF THE YOUTH WE SERVE, OUR MISSION, AND OUR PROGRAMS. THE SAFETY MODEL'S CONCEPTUAL FRAMEWORK VIEWS RISK MANAGEMENT AS AN INTERACTION AMONG SPECIFIC SAFETY CONCERNS, THE VULNERABILITIES OF AT-RISK YOUTH, AND THE ADMINISTRATION'S CAPACITY TO SHELTER AND PROTECT YOUTH PROACTIVELY AND RESPOND TO INCIDENTS QUICKLY. THE CHILD PROTECTION SYSTEM IS AN ARTICULATION THAT WE WILL SERVE YOUTH IN A SECURE ENVIRONMENT AND THAT WE WILL HOLD OURSELVES ACCOUNTABLE FOR THEIR SAFETY.YOUTH COME TO US IN STATES OF CRISIS AND PROVIDING THEM WITH A SAFE ENVIRONMENT IN WHICH TO HEAL IS A FUNDAMENTAL PART OF OUR RESPONSE TO TRAUMA AND AN ESSENTIAL PRACTICE IN OUR FIELD. IN ADDITION, CH IS ACCREDITED BY PRAESIDIUM, A NATIONAL LEADER IN ABUSE RISK MANAGEMENT.WEBSITE:THE WEBSITE FOR COVENANT HOUSE IS HTTP://WWW.COVENANTHOUSE.ORG. THE SITE CONTAINS EXTENSIVE MATERIALS PREPARED ESPECIALLY 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 GRANTS EXPENSES REVENUEMOTHER/CHILD 3,364,776 4,094,006COMMUNITY SERVICE CENTERS 3,028,298 4,071,353OUTREACH 1,009,433 1,254,555MEDICAL 1,009,433 1,247,039TOTALS 8,411,940 10,666,953	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,666,953	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,411,940	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$52,362,912	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	0	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	60	IRPDocumentCnt
IRP Document W2 G	3	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	167	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	IN	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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	WA	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 (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW P BUSTILLO
BOARD CHAIR	1.00	Yes (X)	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	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
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
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
DREW A KATZ
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
THOMAS M MCGEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE M MILGRAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES T O'CONNOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN C PESCATORE DIRECTOR
THROUGH DECEMBER 2014	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
THOMAS D WOODS DIRECTOR
THROUGH DECEMBER 2014	1.00	Yes (X)		$0	$0	$0
ROBERT E STRIANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STRAUSS ZELNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN RYAN
PRESIDENT & CEO	23.00		Yes (X)	$216,465	$0	$44,256	12.00
DANIEL MCCARTHY
TREASURER/SVP/CFO	33.00		Yes (X)	$254,117	$0	$32,542	2.00
JAMES M WHITE
SEC./EVP, STRAT PLANNING UNTIL 9/14	17.00		Yes (X)	$201,857	$68,207	$37,661	18.00
THOMAS J POTENZA
SECRETARY/SVP ADMIN. & HR	35.00		Yes (X)	$159,798	$0	$28,115
JOAN SMYTH
SVP, DIRECT MARKETING	35.00			$175,969	$0	$47,220		Yes (X)
DIANE MILAN-SCOTT
EXECUTIVE VP OF ADMINISTRATION	35.00			$206,424	$0	$26,161			Yes (X)
MARGARET HEALY
SVP, LATIN AMERICA	35.00			$150,299	$0	$27,789			Yes (X)
LYNN SHEWARD
VP OF DIRECT MARKETING	35.00			$145,951	$0	$22,351			Yes (X)
NORMAN LOTZ
VP OF DEVELOPMENT	35.00			$126,167	$0	$24,141			Yes (X)
DIANA VELOZA
VP OF HUMAN RESOURCES	35.00			$123,040	$0	$17,245			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,760,087	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$68,207	TotReportableCompRltdOrgAmt
Total Other Compensation	$307,481	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$3,675,226
RBS INTERNATIONAL DIRECT MARKETING LLC
19 STONEY BROOK DRIVE	WILTON	NH	03086	PRINTING SERVICES	$3,377,862
KAEL DIRECT LLC
5619 JAMES GUNNELL LANE	ALEXANDRIA	VA	22310	PRINTING SERVICES	$3,092,522
ADVERTISING DISTRIBUTORS OF AMERICA
200 TRADE ZONE DRIVE	RONKONKOMA	NY	11779	PRINTING SERVICES	$1,029,843
THE PRODUCTION MANAGEMENT GROUP
7160 COLUMBIA GATEWAY DRIVESU	COLUMBIA	MD	21046	PRINTING SERVICES	$977,001

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$82,566	FederatedCampaignsAmt
Fundraising	$5,416,234	FundraisingAmt
Government Grants	$12,759	GovernmentGrantsAmt
All Other Contributions	$57,124,868	AllOtherContributionsAmt
Noncash Contributions	$669,466	NoncashContributionsAmt
Total Contributions	$62,636,427	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME FROM AFFILIATES	Desc
Business	532000	BusinessCd
Total Revenue Column	$2,271,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,271,775	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,271,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$803,733	TotalRevenueColumnAmt
Exclusion	$803,733	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812,744	TotalRevenueColumnAmt
Exclusion	$812,744	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,960,206	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,837,391	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$122,815	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,815	TotalRevenueColumnAmt
Exclusion	$122,815	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$435,844	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,416,234	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$390,407	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,437	TotalRevenueColumnAmt
Exclusion	$45,437	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$56,400	GamingGrossIncomeAmt
Gaming Direct Expenses	$26,737	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,663	TotalRevenueColumnAmt
Exclusion	$29,663	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
VENDOR DISCOUNTS	900099	$35,557	$35,557
OTHER INCOME	900099	$22,340	$22,340

Field	Value	IRS element (for citing)
Other Revenue Total	$57,897	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,780,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,271,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,872,289	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$30,439,893	TotalAmt
Program Services	$30,439,893	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,868,781	TotalAmt
Program Services	$2,868,781	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,251,050	TotalAmt
Program Services	$547,865	ProgramServicesAmt
Management And General	$606,860	ManagementAndGeneralAmt
Fundraising	$96,325	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,392,258	TotalAmt
Program Services	$4,001,544	ProgramServicesAmt
Management And General	$1,664,162	ManagementAndGeneralAmt
Fundraising	$726,552	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$931,500	TotalAmt
Program Services	$583,555	ProgramServicesAmt
Management And General	$276,965	ManagementAndGeneralAmt
Fundraising	$70,980	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$724,554	TotalAmt
Program Services	$443,055	ProgramServicesAmt
Management And General	$227,209	ManagementAndGeneralAmt
Fundraising	$54,290	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$693,539	TotalAmt
Program Services	$356,840	ProgramServicesAmt
Management And General	$265,984	ManagementAndGeneralAmt
Fundraising	$70,715	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$23,281	ProgramServicesAmt
Management And General	$2,872	ManagementAndGeneralAmt
Fundraising	$3,847	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,115	TotalAmt
Program Services	$15,435	ProgramServicesAmt
Management And General	$1,680	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$262,320	TotalAmt
Management And General	$262,320	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$80,828	TotalAmt
Program Services	$80,828	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$363,200	TotalAmt
Fundraising	$363,200	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$79,494	TotalAmt
Management And General	$79,494	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,812,658	TotalAmt
Program Services	$2,520,143	ProgramServicesAmt
Management And General	$840,896	ManagementAndGeneralAmt
Fundraising	$1,451,619	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$418,031	TotalAmt
Program Services	$222,113	ProgramServicesAmt
Management And General	$175,084	ManagementAndGeneralAmt
Fundraising	$20,834	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$233,615	TotalAmt
Program Services	$183,103	ProgramServicesAmt
Management And General	$47,676	ManagementAndGeneralAmt
Fundraising	$2,836	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,662,541	TotalAmt
Program Services	$1,053,132	ProgramServicesAmt
Management And General	$511,046	ManagementAndGeneralAmt
Fundraising	$98,363	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$267,413	TotalAmt
Program Services	$226,186	ProgramServicesAmt
Management And General	$18,792	ManagementAndGeneralAmt
Fundraising	$22,435	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$85,317	TotalAmt
Program Services	$63,701	ProgramServicesAmt
Management And General	$19,026	ManagementAndGeneralAmt
Fundraising	$2,590	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$234,298	TotalAmt
Program Services	$204,491	ProgramServicesAmt
Management And General	$13,410	ManagementAndGeneralAmt
Fundraising	$16,397	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$396,478	TotalAmt
Program Services	$60,000	ProgramServicesAmt
Management And General	$336,478	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,042,560	TotalAmt
Program Services	$2,070,240	ProgramServicesAmt
Management And General	$798,769	ManagementAndGeneralAmt
Fundraising	$173,551	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,241	TotalAmt
Program Services	$300	ProgramServicesAmt
Management And General	$65,941	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE	$7,822,449	$3,603,204	$107,767	$4,111,478
PRINTING	$5,130,107	$2,363,048	$70,675	$2,696,384
BANK CHARGES AND FEES	$397,831	$393,621	$4,210
BAD DEBT EXPENSE	$167,809	$23,973	$138,452	$5,384

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,595	TotalAmt
Program Services	$14,580	ProgramServicesAmt
Management And General	$80,591	ManagementAndGeneralAmt
Fundraising	$10,424	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,977,475	TotalAmt
Program Services	$52,362,912	ProgramServicesAmt
Management And General	$6,616,359	ManagementAndGeneralAmt
Fundraising	$9,998,204	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$3,017,070	TotalAmt
Program Services	$2,327,372	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$689,698	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,693	BOYAmt
EOY	$497,267	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,049,461	BOYAmt
EOY	$5,202,818	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,575,886	BOYAmt
EOY	$6,035,064	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$258,015	BOYAmt
EOY	$207,969	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$327,022	BOYAmt
EOY	$468,907	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,597,002	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,951,848	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,742,871	BOYAmt
EOY	$45,645,154	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,842,061	BOYAmt
EOY	$32,733,158	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,880,095	BOYAmt
EOY	$3,475,334	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,071,652	BOYAmt
EOY	$2,426,323	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,025,711	BOYAmt
EOY	$5,908,978	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,839,467	BOYAmt
EOY	$102,600,972	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,789,108	BOYAmt
EOY	$3,354,657	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$134,822	BOYAmt
EOY	$67,404	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$619,858	BOYAmt
EOY	$1,523,581	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,150,000	BOYAmt
EOY	$7,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,193,340	BOYAmt
EOY	$25,039,246	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,187,128	BOYAmt
EOY	$54,784,888	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,451,747	BOYAmt
EOY	$34,896,275	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,544,770	BOYAmt
EOY	$6,317,724	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,655,822	BOYAmt
EOY	$6,602,085	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,652,339	BOYAmt
EOY	$47,816,084	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,839,467	BOYAmt
EOY	$102,600,972	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,196,984	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$376,671	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,262,600	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	$53,659,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,997,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,043,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,993,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,636,427	CurrentTaxYearAmt
Total	$283,331,422	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,659,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,997,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,043,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,993,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,636,427	CurrentTaxYearAmt
Total	$283,331,422	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$110,501	SubstantialContributorsTotAmt
Public Support Total170	$283,220,921	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,376,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,601,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,871,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,919,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,616,477	CurrentTaxYearAmt
Total	$14,385,342	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,404,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,100	CurrentTaxYearAmt
Total	$1,855,527	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$970,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,691,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,897	CurrentTaxYearAmt
Total	$2,903,038	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$302,475,329	TotalSupportAmt
Gross Receipts Rltd Activities	$2,271,775	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93630	PublicSupportCY170Pct
Public Support PY170	0.92500	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 - 2010 AMOUNT: $ 963,705. 2011 AMOUNT: $ 1,679,363. MISCELLANEOUS - 2010 AMOUNT: $ 6,647. 2011 AMOUNT: $ 12,409. 2012 AMOUNT: $ 5,185. 2013 AMOUNT: $ 177,832. 2014 AMOUNT: $ 22,340. VENDOR DISCOUNT - 2014 AMOUNT: $ 35,557.	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	$80,828	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,278	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$80,828	FilingOrganizationsTotalAmt
Affiliated Group Total	$106,278	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,818,949	FilingOrganizationsTotalAmt
Affiliated Group Total	$79,975,160	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,899,777	FilingOrganizationsTotalAmt
Affiliated Group Total	$80,081,438	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	$196,627	CurrentYearMinus3Amt
Current Year Minus2	$209,548	CurrentYearMinus2Amt
Current Year Minus1	$49,284	CurrentYearMinus1Amt
Current Year	$106,278	CurrentYearAmt
Total	$561,737	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. $80,828 UNDER 21, INC/COVENANT HOUSE NY $25,450 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $106,278 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	$7,454,928	BeginningYearBalanceAmt
Investment Earnings Or Losses	$145,064	InvestmentEarningsOrLossesAmt
End Year Balance	$7,599,992	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,672,871	BeginningYearBalanceAmt
Contributions	$114,429	ContributionsAmt
Investment Earnings Or Losses	-$311,868	InvestmentEarningsOrLossesAmt
End Year Balance	$5,475,432	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,986,809	BeginningYearBalanceAmt
Investment Earnings Or Losses	$686,062	InvestmentEarningsOrLossesAmt
End Year Balance	$5,672,871	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.67120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32880	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	$51,440,919	OtherCostOrOtherBasisAmt
Depreciation	$14,952,442	DepreciationAmt
Book Value	$36,519,900	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,758,480	OtherCostOrOtherBasisAmt
Depreciation	$3,150,973	DepreciationAmt
Book Value	$607,507	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,763,479	OtherCostOrOtherBasisAmt
Depreciation	$2,307,490	DepreciationAmt
Book Value	$455,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,217,293	OtherCostOrOtherBasisAmt
Depreciation	$540,943	DepreciationAmt
Book Value	$1,676,350	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,645,154	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$7,551
DUE FROM AFFILIATES	$77,389
SECURITY DEPOSITS	$18,855
ACCRUED REVENUE	$2,535,460
LOANS RECEIVABLE FROM AFFILIATES	$3,269,723

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,908,978	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$3,093,342
ANNUNITIES PAYABLE	$4,603,957
PENSION BENEFITS LIABILITY	$14,845,058
CONDITIONAL ASSET RETIREMENT OBLIGATION	$403,352
DEFERRED RENT	$1,936,956
CAPITAL LEASE OBLIGATIONS	$156,581

Field	Value	IRS element (for citing)
Total Liability	$25,039,246	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$65,192,083	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$376,671	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$62,863	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$313,808	RevenueNotReportedAmt
Revenue Subtotal	$65,505,891	RevenueSubtotalAmt
Investment Expenses Not Incld	$79,494	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,195,106	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,274,600	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,780,491	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$68,380,230	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$62,863	DonatedServicesUseFcltsAmt
Other Expenses Included	$166,940	OtherExpensesIncludedAmt
Expenses Not Reported	$229,803	ExpensesNotReportedAmt
Expenses Subtotal	$68,150,427	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$79,494	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$747,554	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$827,048	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$68,977,475	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 $1,523,581. 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:	COVENANT HOUSE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT COVENANT HOUSE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. COVENANT HOUSE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 967,368. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 166,880. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 60,858.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WRITE-OFF OF UNCOLLECTIBLE REVENUES 166,940.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM COVENANT HOUSE HOLDINGS LLC (CHH) 747,554.

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
CENTRAL AMERICA AND THE CARIBBEAN	3	192	GRANTS TO RECIPIENTS	$1,903,531
NORTH AMERICA	1	93	GRANTS TO RECIPIENTS	$965,250
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$574,172

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	285	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	285	TotalEmployeeCnt
Subtotal Spent	$3,442,953	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,442,953	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA	PROGRAM SUPPORT	$965,250	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$661,081	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$658,350	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$584,100	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	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 ANY OF THESE FORMS. 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.

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 (3 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 AVENUE6TH FLOOR	NEW YORK	NY	10036	CONSULTING	0	$0	$144,000	-$144,000
WILSON & ASSOCIATESINC
6 BUTLER HILL ROAD	SOMERS	NY	10589	CONSULTING	0	$0	$139,200	-$139,200
THOMAS GAFFNY
71 CLIFF ROAD	WELLESLEY	MA	02481	CONSULTING	0	$0	$80,000	-$80,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$363,200	TotalRetainedByContractorsAmt
Total Net To Organization	-$363,200	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	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SLEEP OUT	Event1Nm
Gross Receipts Event1	$4,197,426	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,197,426	CharitableContriEvent1Amt
Event2	ANNUAL GALA	Event2Nm
Gross Receipts Event2	$1,086,140	GrossReceiptsEvent2Amt
Charitable Contri Event2	$888,540	CharitableContriEvent2Amt
Gross Revenue Event2	$197,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$61,634	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$117,697	FoodAndBeverageEvent2Amt
Entertainment Event2	$32,550	EntertainmentEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$568,512	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$330,268	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$238,244	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$18,805	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$156,221	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,500	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$5,852,078	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,416,234	CharitableContributionsTotAmt
Gross Revenue Total Events	$435,844	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$18,805	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$217,855	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$121,197	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$32,550	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$390,407	DirectExpenseSummaryEventsAmt
Net Income Summary	$45,437	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$56,400	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$24,001	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$2,143	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$593	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.85000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$56,400	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$24,001	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$2,143	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$593	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$26,737	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$29,663	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	THE ORGANIZATION IS IN THE PROCESS OF OBTAINING A GAMING LICENSE.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.00000	GamingOwnFacilityPct
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	LENORE HAAS VP OF FINANCECONTROLLER	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	JILL VORNDRAN SENIOR VICE PRESIDEN	GamingManagerPersonNm
Gaming Manager Compensation	$3,499	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. THEREFORE, THERE IS A SIGNIFICANT INCREASE IN CONTRIBUTIONS AND EXPENSES ON CHI'S BOOK AND RECORDS AS REPORTED ON THE 2014 FORM 990.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
COVENANT HOUSE ALASKA
755 A STREET	ANCHORAGE	AK	99501	133419755	501(C)3	$696,000	$0	PROGRAM SUPPORT
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	501(C)3	$2,352,500	$0	PROGRAM SUPPORT
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(C)3	$2,421,000	$0	PROGRAM SUPPORT
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NW	ATLANTA	GA	30318	133523561	501(C)3	$1,198,000	$0	PROGRAM SUPPORT
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	501(C)3	$972,000	$0	PROGRAM SUPPORT
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	501(C)3	$866,000	$0	PROGRAM SUPPORT
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	501(C)3	$3,234,000	$0	PROGRAM SUPPORT
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	501(C)3	$1,817,000	$0	PROGRAM SUPPORT
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	501(C)3	$2,352,440	$0	PROGRAM SUPPORT
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	501(C)3	$1,615,000	$0	PROGRAM SUPPORT
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	501(C)3	$2,101,000	$0	PROGRAM SUPPORT
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	501(C)3	$8,736,870	$0	PROGRAM SUPPORT
COVENANT HOUSE ALASKA
755 A STREET	ANCHORAGE	AK	99501	133419755	501(C)3	$91,034	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	501(C)3	$107,117	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501(C)3	$72,974	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NW	ATLANTA	GA	30318	133523561	501(C)3	$139,197	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	501(C)3	$110,726	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	501(C)3	$67,582	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	501(C)3	$502,327	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	501(C)3	$189,388	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	501(C)3	$102,409	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	501(C)3	$204,685	$0	SLEEPOUT EVENT DISTRIBUTION
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	501(C)3	$47,331	$0	SLEEPOUT EVENT DISTRIBUTION
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	501(C)3	$441,309	$0	SLEEPOUT EVENT DISTRIBUTION

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. COVENANT HOUSE REMITS ADDITIONAL AMOUNTS TO ITS AFFILIATED SUBSIDIARIES TO COVER CERTAIN MANAGEMENT AND ADMINISTRATIVE EXPENSES. THESE EXPENDITURES ARE NOT REPORTED ON SCHEDULE I, RATHER THEY ARE LISTED AS PAYMENTS TO AFFILIATES ON PART IX, LINE 21 (IN COLUMN C).	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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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	$216,140	$0	$0	$0	$325	$0	$14,262	$0	$29,994	$0	$260,721	$0	$0	$0
DANIEL MCCARTHY
TREASURER/SVP/CFO	$254,117	$0	$0	$0	$0	$0	$21,664	$0	$10,878	$0	$286,659	$0	$0	$0
JAMES M WHITE
SEC./EVP, STRAT PLANNING UNTIL 9/14	$194,203	$68,207	$0	$0	$7,654	$0	$22,500	$0	$11,726	$3,435	$236,083	$71,642	$0	$0
THOMAS J POTENZA
SECRETARY/SVP ADMIN. & HR	$159,798	$0	$0	$0	$0	$0	$16,861	$0	$11,254	$0	$187,913	$0	$0	$0
JOAN SMYTH
SVP, DIRECT MARKETING	$175,969	$0	$0	$0	$0	$0	$21,893	$0	$25,327	$0	$223,189	$0	$0	$0
DIANE MILAN-SCOTT
EXECUTIVE VP OF ADMINISTRATION	$206,424	$0	$0	$0	$0	$0	$22,241	$0	$3,920	$0	$232,585	$0	$0	$0
MARGARET HEALY
SVP, LATIN AMERICA	$150,299	$0	$0	$0	$0	$0	$15,721	$0	$12,068	$0	$178,088	$0	$0	$0
LYNN SHEWARD
VP OF DIRECT MARKETING	$145,951	$0	$0	$0	$0	$0	$12,027	$0	$10,324	$0	$168,302	$0	$0	$0
NORMAN LOTZ
VP OF DEVELOPMENT	$126,167	$0	$0	$0	$0	$0	$14,740	$0	$9,401	$0	$150,308	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	82	ContributionCnt
Noncash Contributions Rpt F990	$651,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RAFFLE ITEMS	Desc
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$18,021	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 IS 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 2015.
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 -3,867,922. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -60,858. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -166,880. WRITE-OFF OF UNCOLLECTIBLE REVENUES -166,940.
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	$967,368	TotalIncomeAmt
End Of Year Assets	$17,896,255	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CONVENANT HOUSE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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 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 11A, I	COVENANT HOUSE	Yes (1)
COVENANT INTERNATIONAL FOUNDATION
5 PENN PLAZA	NEW YORK	NY	10001	133124706	HOLDING CO	NY	501(C)3	LINE 9	COVENANT HOUSE	Yes (1)
TESTAMENTUM
5 PENN PLAZA	NEW YORK	NY	10001	237326634	HOLDING CO	DE	501(C)3	LINE 9	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	NY	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 11A, 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

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 (38 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COVENANT HOUSE FLORIDA
A	$339,435	FMV
UNDER 21COVENANT HOUSE NEW YORK
A	$963,000	FMV
COVENANT HOUSE TEXAS
A	$11,484	FMV
COVENANT HOUSE TORONTO
A	$118,587	FMV
COVENANT HOUSE ALASKA
A	$9,000	FMV
COVENANT HOUSE CALIFORNIA
A	$15,000	FMV
COVENANT HOUSE FLORIDA
A	$6,000	FMV
COVENANT HOUSE GEORGIA
A	$6,000	FMV
COVENANT HOUSE MICHIGAN
A	$6,000	FMV
COVENANT HOUSE MISSOURI
A	$3,000	FMV
COVENANT HOUSE NEW JERSEY
A	$9,000	FMV
COVENANT HOUSE NEW ORLEANS
A	$15,000	FMV
COVENANT HOUSE PENNSYLVANIA UNDER 21
A	$9,000	FMV
COVENANT HOUSE TEXAS
A	$9,000	FMV
COVENANT HOUSE WASHINGTON
A	$6,000	FMV
UNDER 21 COVENANT HOUSE NEW YORK
A	$15,000	FMV
COVENANT HOUSE ALASKA
B	$787,034	FMV
COVENANT HOUSE CALIFORNIA
B	$2,459,617	FMV
COVENANT HOUSE FLORIDA
B	$2,493,974	FMV
COVENANT HOUSE GEORGIA
B	$1,337,197	FMV
COVENANT HOUSE MICHIGAN
B	$1,082,726	FMV
COVENANT HOUSE MISSOURI
B	$933,582	FMV
COVENANT HOUSE NEW JERSEY
B	$3,736,327	FMV
COVENANT HOUSE NEW ORLEANS
B	$2,006,388	FMV
COVENANT HOUSE PENNSYLVANIA UNDER 21
B	$2,454,849	FMV
COVENANT HOUSE TEXAS
B	$1,819,685	FMV
COVENANT HOUSE WASHINGTON
B	$2,148,331	FMV
UNDER 21 COVENANT HOUSE NEW YORK
B	$9,178,179	FMV
FUNDACION CASA ALIANZA MEXICO IAP
B	$965,250	FMV
ASOCIACION LA ALIANZA (GUATEMALA)
B	$661,081	FMV
CASA ALIANZA HONDURAS
B	$658,350	FMV
CASA ALIANZA NICARAGUA
B	$584,100	FMV
UNDER 21COVENANT HOUSE NEW YORK
D	$1,160,527	FMV
COVENANT HOUSE MISSOURI
D	$1,859,196	FMV
COVENANT HOUSE GEORGIA
D	$250,000	FMV
COVENANT HOUSE PENNSYLVANIAUNDER 21
D	$2,687,000	FMV
COVENANT HOUSE GEORGIA
D	$278,960	FMV
UNDER 21COVENANT HOUSE NEW YORK
R	$92,709	FMV