COVENANT HOUSE CALIFORNIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE CALIFORNIA (EIN 13-3391210)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201500449349302340
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T16:47:05-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133391210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE CALIFORNIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LUZ BUAN | InCareOfNm |
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 3234613131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luz Buan | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Signature | 2013-02-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Kielczewski | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Bedrossian | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1 |
| City | HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,215,555 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVDOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER AND OTHER SERVICES, SUCH AS MEDICAL CARE, EDUCATIONAL PROGRAMS, LEGAL AID, RECREATION AND STREET OUTREACH TO HOMELESS, RUNAWAY AND THROWAWAY YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,887,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,746,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,796 | PYOtherRevenueAmt |
| CY Other Revenue | $405,075 | CYOtherRevenueAmt |
| PY Total Revenue | $9,335,448 | PYTotalRevenueAmt |
| CY Total Revenue | $7,344,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $999,785 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $874,389 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,509,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,241,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,055,441 | PYOtherExpensesAmt |
| CY Other Expenses | $2,248,145 | CYOtherExpensesAmt |
| PY Total Expenses | $8,564,998 | PYTotalExpensesAmt |
| CY Total Expenses | $8,364,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $770,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,020,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,537,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,513,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,608,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,717,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,929,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,795,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COVENANT HOUSE CALIFORNIA (CHC) IS A NON-PROFIT AGENCY WHOSE MISSION IS TO REACH OUT TO AT-RISK HOMELESS YOUTH LIVING ON THE STREETS AND OFFER THEM HOPE AND OPPORTUNITIES TO TURN THEIR LIVES AROUND. WE HELP ABUSED OR NEGLECTED YOUTH WHO HAVE NOWHERE ELSE TO GO. A LARGE NUMBER HAVE BEEN THROWN OUT OF THEIR HOMES WHILE OTHERS HAVE AGED OUT OR LEFT THE FOSTER CARE SYSTEM WITH NO FAMILY, NO SUPPORT, AND NO ONE TO TURN TO. COVENANT HOUSE WORKS TO HELP HOMELESS AND RUNAWAY YOUTH ESCAPE THE STREETS FOREVER AND TRANSITION TO A LIFE WITH STABLE HOUSING, A SOLID EDUCATIONAL FOUNDATION, AND SUSTAINED EMPLOYMENT. OUR STRATEGY TO ACHIEVE THAT GOAL IS TO FIND HOMELESS AND RUNAWAY YOUTH, HELP THEM COME IN OFF THE STREETS, AND PROVIDE THEM THE SERVICES THEY NEED TO OVERCOME THEIR CHALLENGES. WE FIND THESE YOUTH THROUGH OUR STREET OUTREACH PROGRAM, OR THROUGH OUR CRISIS HOTLINE, OR EVEN WHEN THEY JUST WALK IN TO OUR 24/7 CRISIS CENTERS BECAUSE THEY'VE HEARD OF US THROUGH OUR MANY CONTACTS AND RELATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,009,051 | ExpenseAmt |
| Grant | $257,142 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHELTER AND CRISIS CARE PROGRAM - THE ORGANIZATION PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING, AND COUNSELING TO ABANDONED AND RUNAWAY YOUTHS IN THE LOS ANGELES AREA. With 64 beds in Los Angeles and 18 beds in the Bay Area, the focus of the crisis shelters is on providing immediate needs such as a safe environment, a warm bed, food and clothing. This allows a youth the chance to work with a case manager in creating a case plan that will help move them toward independent living. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,628,890 | ExpenseAmt |
| Grant | $231,733 | GrantAmt |
| Revenue | $9,353 | RevenueAmt |
| Desc | RIGHTS OF PASSAGE/SUPPORTIVE APARTMENT - PROVIDES TRANSITIONAL HOME SERVICES FOR UP TO 18 MONTHS FOR YOUTHS, WHICH INCLUDE EDUCATION, JOB PLACEMENT, AND HOUSING. In our transitional living program, a youth takes the initial steps in living independently. To qualify for the program, a youth must be in school or working full-time. If working, they are required to put a portion of their wages into savings. In addition, the transitional living program offers classes for basic life skills such as cooking, banking, money management, health issues and communication. Our Los Angeles campus has 24 beds for this program and the Bay Area has twelve. Additionally, Covenant House California has five off-site apartments that house ten youth who are in the final steps of living independently. The youth pay a portion of the rent and bills while still having the "safety net" of CHC. If needed, they are given guidance and support from our staff (Currently only available in Los Angeles). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,308 | ExpenseAmt |
| Grant | $140,177 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SERVICE CENTER - PROVIDES COMPREHENSIVE SERVICES TO YOUTHS WHO LEFT COVENANT HOUSE CRISIS CENTER, AND OTHER YOUTHS IN THE COMMUNITY WHO NEED SUPPORT TO MAINTAIN THEMSELVES IN STABLE LIVING SITUATIONS. SERVICES PROVIDED INCLUDE SUBSTANCE ABUSE COUNSELING AND EMPLOYMENT SKILLS TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $671,994 | $75,183 | $0 | OUTREACH |
| $477,100 | $170,154 | $72,783 | MEDICAL SERVICES |
| $57,368 | $0 | $0 | PUBLIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,206,462 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $245,337 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $72,783 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,899,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUZ BUAN | PersonNm |
| Phone | 3234613131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1 |
| City | HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT McMULLIN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DAVID CARTER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| BETH CORETS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| ROBERT CURRY | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| KRISTINE DUNN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| Daryl Kueter | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JOSEPH ESPOSITO | |||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | ||||||
| DEAN FACTOR | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| PAUL HANNEMAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JORDON KRUSE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JO-ANNE LAVIOLETTE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JIM LEONETTI | |||||||||
| CHAIRPERSON | 1.0 | Yes (X) | Yes (X) | ||||||
| MIKE MARINO | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JOHN MAVREDAKIS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JOSEPH NELSON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| KARL PETTIJOHN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JEREMIAH REYNOLDS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JULIEN THUAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| SANDRA TSAI | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| RUSSELL STEINER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| TERESE STRYKER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| OMID YAZDI | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| WILLIAM BRODHEAD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| MICHAEL KIBLER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT DICK SCHULZE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAM SOLAKYAN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY SOLIS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| William Bedrossian | |||||||||
| exec. director (as of 6/14) | 40.0 | Yes (X) | $0 | $0 | $0 | ||||
| LUZ BUAN | |||||||||
| TREASURER/CFO | 40.0 | Yes (X) | $163,357 | $20,167 | |||||
| KEVIN RYAN | |||||||||
| PRESIDENT | 1.0 | Yes (X) | $0 | $182,438 | $28,318 | 40.0 | |||
| PATRICK MCCABE | |||||||||
| EXECUTIVE DIRECTOR (thru 6/14) | 40.0 | Yes (X) | $87,852 | $5,175 | |||||
| SYLVIA LAMALFA | |||||||||
| ASSOCIATE EXEC DIRECTOR | 40.0 | $135,252 | $17,822 | Yes (X) | |||||
| JOHN GARCIA | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | $112,820 | $30,289 | Yes (X) | |||||
| MELANIE MERIANS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | $126,892 | $14,609 | Yes (X) | |||||
| GEORGE LOZANO | |||||||||
| EXECUTIVE DIRECTOR (thru 6/13) | 40.0 | $168,161 | $20,498 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $794,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $182,438 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kaiser Foundation Health Plan Inc | |||||
| File 5915 | LOS ANGELES | CA | 900745915 | HEALTH serviceS | $508,445 |
| Food management associates inc | |||||
| 22349 La Palma Avenue 115 | YORBA LINDA | CA | 92887 | FOOD SERVICE | $349,460 |
| Social Service staffing | |||||
| PO Box 75357 | CHICAGO | IL | 606755357 | STAFFING SERVICES | $230,338 |
| QUALITY COMPENSATION INC | |||||
| 255 GREAT VALLEY PKWY STE 200 | MALVERN | PA | 19355 | EMPLOYEE BENEFIT MGT | $196,531 |
| ABM Janitorial services INC | |||||
| Lockbox 53120 | LOS ANGELES | CA | 900743120 | cleaning/maintenance | $156,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $481,601 | FundraisingAmt |
| Related Organizations | $2,335,000 | RelatedOrganizationsAmt |
| Government Grants | $1,765,818 | GovernmentGrantsAmt |
| All Other Contributions | $2,164,062 | AllOtherContributionsAmt |
| Noncash Contributions | $259,622 | NoncashContributionsAmt |
| Total Contributions | $6,746,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL REVENUE | 900099 | $72,783 | $72,783 |
| RENT FROM TRANSITIONAL LIVING CLIENTS | 900099 | $9,353 | $9,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,692 | TotalRevenueColumnAmt |
| Exclusion | $109,692 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $774,414 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $773,664 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Exclusion | $750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $487,171 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $481,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,414 | TotalRevenueColumnAmt |
| Exclusion | $389,414 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON DISPOSAL OF FIXED ASSET | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,661 | TotalRevenueColumnAmt |
| Exclusion | $15,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,661 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,344,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,136 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $515,517 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,389 | TotalAmt |
| Program Services | $874,389 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,731 | TotalAmt |
| Program Services | $359,940 | ProgramServicesAmt |
| Management And General | $8,348 | ManagementAndGeneralAmt |
| Fundraising | $10,443 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,709,237 | TotalAmt |
| Program Services | $3,525,208 | ProgramServicesAmt |
| Management And General | $81,755 | ManagementAndGeneralAmt |
| Fundraising | $102,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,072 | TotalAmt |
| Program Services | $169,533 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $1,700 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,345 | TotalAmt |
| Program Services | $618,778 | ProgramServicesAmt |
| Management And General | $10,361 | ManagementAndGeneralAmt |
| Fundraising | $6,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,523 | TotalAmt |
| Program Services | $328,610 | ProgramServicesAmt |
| Management And General | $6,799 | ManagementAndGeneralAmt |
| Fundraising | $9,114 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,437 | TotalAmt |
| Program Services | $4,437 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,856 | TotalAmt |
| Program Services | $71,554 | ProgramServicesAmt |
| Management And General | $2,302 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,501 | TotalAmt |
| Program Services | $85,418 | ProgramServicesAmt |
| Management And General | $3,791 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,525 | TotalAmt |
| Program Services | $106,095 | ProgramServicesAmt |
| Management And General | $71,007 | ManagementAndGeneralAmt |
| Fundraising | $7,423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,837 | TotalAmt |
| Program Services | $333,725 | ProgramServicesAmt |
| Management And General | $8,112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,461 | TotalAmt |
| Program Services | $26,916 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,742 | TotalAmt |
| Program Services | $6,391 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,372 | TotalAmt |
| Management And General | $93,372 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,502 | TotalAmt |
| Program Services | $543,875 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $1,146 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,599 | TotalAmt |
| Program Services | $109,456 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY HELP | $333,934 | $332,918 | $356 | $660 |
| OTHER PURCHASED SERVICES | $322,952 | $308,758 | $12,435 | $1,759 |
| STAFF RECRUITMENT | $46,135 | $43,898 | $52 | $2,185 |
| EQUIPMENT | $39,606 | $37,923 | $882 | $801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,686 | TotalAmt |
| Program Services | $11,889 | ProgramServicesAmt |
| Management And General | $10,391 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,364,442 | TotalAmt |
| Program Services | $7,899,711 | ProgramServicesAmt |
| Management And General | $319,465 | ManagementAndGeneralAmt |
| Fundraising | $145,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,378 | BOYAmt |
| EOY | $448,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,925 | BOYAmt |
| EOY | $885,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647 | BOYAmt |
| EOY | $1,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,055 | BOYAmt |
| EOY | $20,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,224,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,338,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,318,947 | BOYAmt |
| EOY | $10,886,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,275,036 | BOYAmt |
| EOY | $3,254,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,260 | BOYAmt |
| EOY | $10,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,537,248 | BOYAmt |
| EOY | $15,513,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,457 | BOYAmt |
| EOY | $534,194 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,721 | BOYAmt |
| EOY | $263,638 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,348 | BOYAmt |
| EOY | $1,459,425 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,571 | BOYAmt |
| EOY | $460,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,097 | BOYAmt |
| EOY | $2,717,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,201,975 | BOYAmt |
| EOY | $12,612,737 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,176 | BOYAmt |
| EOY | $182,886 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,929,151 | BOYAmt |
| EOY | $12,795,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,537,248 | BOYAmt |
| EOY | $15,513,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,020,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,646 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$119,866 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,728,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,019,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,492,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,887,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,746,481 | CurrentTaxYearAmt |
| Total | $39,874,694 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,728,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,019,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,492,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,887,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,746,481 | CurrentTaxYearAmt |
| Total | $39,874,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,874,694 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,692 | CurrentTaxYearAmt |
| Total | $718,471 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,832 | CurrentTaxYearAmt |
| Total | $1,967,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,560,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $389,494 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93689 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93841 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,139,532 | OtherCostOrOtherBasisAmt |
| Book Value | $4,139,532 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,012,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,673,060 | DepreciationAmt |
| Book Value | $6,339,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,641,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,230 | DepreciationAmt |
| Book Value | $130,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $431,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,208 | DepreciationAmt |
| Book Value | $276,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,886,268 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $54,090 |
| DUE TO PARENT | $406,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $460,537 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,610,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,646 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $260,219 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $266,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,344,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,344,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,744,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $260,219 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $119,866 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $380,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,364,442 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,364,442 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X Covenant House California operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue and Taxation Code Section 23701(d) on its income other than unrelated business income. As required by GAAP, the Organization has identified and evaluated its significant tax positions for which the statute of limitations remain open and has determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2011 through June 30, 2014 for federal tax purposes and the years ended June 30, 2011 through June 30, 2014 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2014 and 2013, nor are any material changes anticipated in the twelve months following June 30, 2014. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities. |
| RECONCILIATION OF Expense | SCHEDULE D, PART XII LINE 2D - SPECIAL EVENTS EXPENSE $119,866 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $557,165 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,085 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $454,080 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $62,577 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,480 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,796 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CEO Sleepout | NameOfEvent2Amt |
| Gross Receipts Event2 | $368,316 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $368,316 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $3,504 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,291 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,200 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,091 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,400 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $968,772 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $481,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $487,171 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $62,577 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,480 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $389,414 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SHELTER, CLOTHING & ALLOWANCE | GrantTypeTxt |
| Recipient | 5000 | RecipientCnt |
| Cash Grant | $874,389 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD/SHELTER/CLTHNG | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS AND OTHER ASSISTANCE IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 2 Covenant House California maintains adequate financial accounting systems 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. The agency maintains all accounting records on a timely basis, including chart of accounts, cash receipts journal, cash disbursement journal, payroll journal, general journal, general ledger, accounts receivable ledger, accounts payable ledger and other financial information. It has a clear and defined set of standards and procedures, system of internal controls for determining the reasonableness, allowability and allocability of costs incurred that is consistent with grant agreements and OMB circulars. The agency's accounting system is able to provide accurate, current and complete disclosure of all grants received and its uses. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| GEORGE LOZANO | ||||||||
| EXECUTIVE DIRECTOR (thru 6/13) | $168,161 | $15,049 | $5,449 | $188,659 | ||||
| SYLVIA LAMALFA | ||||||||
| ASSOCIATE EXEC DIRECTOR | $135,252 | $7,443 | $10,379 | $153,074 | ||||
| LUZ BUAN | ||||||||
| TREASURER/CFO | $163,357 | $14,657 | $5,510 | $183,524 | ||||
| KEVIN RYAN | ||||||||
| PRESIDENT | $0 | $0 | $182,438 | $13,750 | $14,568 | $210,756 | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $166,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUS TOKENS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, Line 4d Outreach - Our Outreach Program is the foundation for all we do at Covenant House California. Seven days a week in Los Angeles and five days a week in the Bay Area, our vans cruise the streets in search of homeless and at-risk youth. The outreach workers offer food, clothing and other help to those in need. This is done not only to help with immediate needs but also to build a trusting relationship with the youth that will hopefully encourage them to use CHC's other services and help get them off the streets. MEDICAL SERVICES - PROVIDES ON-SITE EMERGENCY MEDICAL SERVICES TO BOTH SHELTER AND OUTREACH YOUTHS INCLUDING EXAMS, PHARMACY SERVICES, HEALTH EDUCATION, AND COUNSELING. Many of the youth that come to CHC have gone years without medical attention. At Covenant House California, Los Angeles residents receive comprehensive medical and psychological care at our on-site health clinic. Our health clinic provides free emergency and primary care treatment to both residents and non-residents. Our Bay Area campus provides referrals for health services off-site. PUBLIC EDUCATION - INFORMS AND EDUCATES THE PUBLIC ON HOW TO IDENTIFY POTENTIAL RUNAWAY AND THROWAWAY ADOLESCENTS, THE PUBLIC AND PRIVATE RESOURCES AVAILABLE TO HELP SUCH ADOLESCENTS BEFORE THEY LEAVE HOME, AND THE PUBLIC SUPPORT SERVICES AVAILABLE TO HELP THESE FAMILIES TO IMPROVE THEIR HOME ENVIRONMENT. |
| GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, SECTION A LINES 6 & 7A - Covenant House California's (CHC) parent organization, Covenant House Inc, has the right to appoint one member to the CHC Board of Directors. That person is usually the President of Covenant House Inc. The 26 directors on the board of directors elect the Board chairperson every two years and also elect the Treasurer and Secretary and other Committee Officers. LINE 7B - The following decisions for the governing body are subject to approval by its sole corporate member, Covenant House Inc - annual strategic planning and budget, executive compensation, annual audit, employee manual, purchasing policy/purchases & contracts of $50k or higher, investment policy/hiring of a broker, program expansion, capital campaign and big annual events. |
| 990 review process | form 990, part VI, Section B, Line 11 The 990 schedules are prepared by the CFO in coordination with the Grant Thornton tax services team. When Grant Thornton ("GT") sends the final draft to the CFO, the CFO reviews the draft and forwards it to the Executive Director for final review. The final form is electronically provided to all members of the board of directors for further review and comments prior to its filing. Once the CFO approves the Form 990, it is electronically filed with the Internal Revenue Service. Conflict of Interest Policy enforcement and compliance Form 990, Part VI, Section B, LIne 12 Conflict of Interest statements are provided annually during the first meeting of the fiscal year (September) to all officers, directors, key and other employees who are required to complete and submit these statements. The completed and signed statements are reviewed by the company's legal counsel, and then sent to Covenant House INC (the Parent company). Process for determining compensation Form 990, Part VI, Section B, LIne 15 Compensation is set for key employees based on prevailing industry wages for Los Angeles and the Bay Area. For the Executive Director, a salary structure and range were determined using a Compensation Committee and Independent consultant. Factors considered were the size of the agency budget, program size and complexity (2 sites in Los Angeles and the Bay Area), local market compatibility, and the cost of living, with compensation approved by the CHC Board of Directors. |
| Public Disclosure of documents | FORM 990, PART VI, SECTION C, Line 19 The governing documents, conflict of interest policy and financial statements are all available for public inspection upon request. The organization's audited financial statements AND FORM 990 are posted on its website. |
| Form 990 Part XI, line 9 | Direct cost of special events (119,866) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE INC | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE ALASKA | ||||||||||||||||
| 755 A Street | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE FLORIDA | ||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE GEORGIA | ||||||||||||||||
| 1559 JOHNSON RD NW | ATLANTA | GA | 30315 | 133523561 | HUMANITARIAN | GA | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE MICHIGAN | ||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE MISSOURI | ||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE NEW JERSEY | ||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE NEW ORLEANS | ||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE PENNSYLVANIA | ||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE TEXAS | ||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE TORONTO | ||||||||||||||||
| HUMANITARIAN | N/A | N/A | NA | false | 20 Gerrard Street East | TORONTO | ONTARIO | CA | M5B 2P3 | CA | ||||||
| COVENANT HOUSE VANCOUVER | ||||||||||||||||
| HUMANITARIAN | N/A | N/A | NA | false | 575 DRAKE STREET | VANCOUVER | BRITISH COLUMBIA | CA | V6B 4K8 | CA | ||||||
| COVENANT HOUSE WASHINGTON | ||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE WESTERN AVENUE | ||||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)(3) | 11 | NA | false | ||||||
| COVENANT INTL FOUNDATION | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | NY | 501(C)(3) | 7 | NA | false | ||||||
| Asociacion La Alianza | ||||||||||||||||
| HUMANITARIAN | N/A | N/A | NA | false | 13 AVENIDA 00-37 ZONA 2 COLONIA | MIXCO | GT | GT | ||||||||
| CASA ALIANZA DE HONDURAS | ||||||||||||||||
| HUMANITARIAN | N/A | N/A | NA | false | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HO | HO | ||||||||
| CASA ALIANZA NICARAGUA | ||||||||||||||||
| HUMANITARIAN | N/A | N/A | NA | false | EDIFFICIO CONRAD N HILTON COSTADO | MANAGUA | NU | NU | ||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | ||||||||||||||||
| HUMANITARIAN | N/A | N/A | NA | false | MX | |||||||||||
| TESTAMENTUM | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)(3) | 7 | NA | false | ||||||
| UNDER 21COVENANT HOUSE NY | ||||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(C)(3) | 7 | NA | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |