COVENANT HOUSE ALASKA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE ALASKA (EIN 13-3419755)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-17
- IRS object ID
- 201500769349300630
- 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 | 2015-03-17T20:02:37-05:00 | 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 | 133419755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | covenant house alaska | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM HINKLE | InCareOfNm |
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 9072721255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 a street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99510 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alison Kear | PersonNm |
| Person Title | Executive Director of Development | PersonTitleTxt |
| Phone | 2125429609 | PhoneNum |
| Signature | 2015-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125429609 | PhoneNum |
| 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 | Alison Kear | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100620 | AddressLine1 |
| City | aNCHORAGE | City |
| State | AK | State |
| ZIP Code | 99510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,350,160 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSEAK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | Covenant House Alaska is part of Covenant House, Inc. the largest privately funded agency in the Americas provi- ding shelter & other services to homeless, runaway and at-risk youth. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,923,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,289,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | $578,627 | PYOtherRevenueAmt |
| CY Other Revenue | $835,255 | CYOtherRevenueAmt |
| PY Total Revenue | $16,503,433 | PYTotalRevenueAmt |
| CY Total Revenue | $5,126,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $265,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $308,457 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,245,913 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,824,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,892,674 | PYOtherExpensesAmt |
| CY Other Expenses | $2,238,440 | CYOtherExpensesAmt |
| PY Total Expenses | $5,403,978 | PYTotalExpensesAmt |
| CY Total Expenses | $6,371,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,099,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,244,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,077,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,501,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,204,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,021,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,872,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,480,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COVENANT HOUSE ALASKA (CHA) IS PART OF COVENANT HOUSE INC., WHICH IS THE LARGEST PRIVATELY FUNDED AGENCY IN THE AMERICAS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS, RUNAWAY AND AT-RISK YOUTH. AS ONE OF THE 21 COVENANT HOUSE INC. SITES, CHA IS GUIDED BY THE FOLLOWING FIVE PRINCIPLES: IMMEDIACY IN CRISIS, NEEDING FOOD, CLOTHING, MEDICAL ATTENTION AND SHELTER, THE YOUTH WHO COME TO COVENANT HOUSE ARE WELCOME DAY OR NIGHT, WITHOUT QUESTION OR COST. SANCTUARY WE OFFER THE OPPORTUNITY FOR GROWTH BY PROVIDING PROTECTION FROM UNSAFE SITUATIONS AND STREET LIFE. THIS ENABLES YOUTH TO MOVE FORWARD TOWARD POSITIVE GOALS, BEYOND THE PAIN OF THEIR PAST. VALUES COMMUNICATION THE VALUES OF THE STREETS ARE DESTRUCTIVE. THROUGH COMMUNICATION OF POSITIVE VALUES, WE NOURISH KIDS' BELIEF IN THEIR POTENTIAL FOR A BETTER FUTURE. STRUCTURE STABILITY IS ESSENTIAL TO THE GROWTH OF OUR YOUTH. WE OFFER GUIDELINES AND PLANS WITH WHICH TO BUILD A BETTER FUTURE. CHOICE WE ENCOURAGE YOUTH TO MAKE SERIOUS CHOICE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,410,165 | ExpenseAmt |
| Grant | $234,318 | GrantAmt |
| Desc | Covenant House Alaskas (CHA) youth engagement center offers homeless, runaway and at-risk youth ages 13 to 21 a safe place to stay and get help. The Crisis Center is open 24 hours a day, 365 days a year, and all services are free of charge. With our open intake policy, no youth who comes to our door is ever turned away. We are never too full to welcome them in, and we are never too busy to talk. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,122 | ExpenseAmt |
| Grant | $15,803 | GrantAmt |
| Desc | Rights of Passage (ROP) is one of Covenant House Alaskas (CHA) transitional living programs. It is designed to help homeless youth, ages 18 to 20, address the issues and responsibilities of adulthood, while receiving support and guidance from our staff and volunteer mentors in a residential setting. After graduating from ROP, our hope is that youth will be prepared to lead successful, independent lives. Upon graduation from ROP, youth receive assistance with locating and securing housing, as well as continued support as they transition to independent living. Youth are also eligible for after-care services, which assist them in stabilizing their lives once theyve moved into their new homes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $330,130 | ExpenseAmt |
| Grant | $30,556 | GrantAmt |
| Desc | With Covenant House Alaska's (CHA) Employment and Education Assistance, youth can access the support and resources they need to complete their education, obtain a GED, gain employment skills and find a job. These services are offered through our Community Services Center. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $426,438 | $12,894 | Mother/child |
| $137,482 | $10,295 | Medical |
| $127,017 | $4,240 | Outreach |
| $81 | $351 | other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $691,018 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,780 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,031,435 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 129 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM HINKLE | PersonNm |
| Phone | 9072721255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 A STREET | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt |
|---|---|---|---|---|---|---|---|
| kate slyker | |||||||
| chair | 4.0 | Yes (X) | Yes (X) | ||||
| mike mills | |||||||
| Vice chair | 4.0 | Yes (X) | Yes (X) | ||||
| Judith Crotty | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Joe Farrell-Through June 2014 | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Bob Flint | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Kevin Kerr | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Tony Lewkowski | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Father Scott Medlock | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| ethan schutt | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Maureen Moore | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Shauna Hegna | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Lisa Rieger | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Bruce Henry | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Mark Nelson | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Alex Slivka | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Susan Childs | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Cynthia Gough | |||||||
| Board Member | 2.0 | Yes (X) | |||||
| Alison Kear | |||||||
| Executive Director/Secretary | 40.0 | Yes (X) | $125,908 | $16,476 | |||
| Susan Kent-crafts | |||||||
| treasurer/cfo | 40.0 | Yes (X) | $91,519 | $2,706 | |||
| Kevin Ryan | |||||||
| President | 1.0 | Yes (X) | $0 | $28,318 | 40.0 | $182,438 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $182,438 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DORSEY WHITNEY LLP | |||||
| 1031 W 4TH AVENUE | ANCHORAGE | AK | 99501 | CONSULTING | $155,641 |
| Alaska Computer Support LLC | |||||
| IT SERVICES | $189,924 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,868 | FundraisingAmt |
| Related Organizations | $690,773 | RelatedOrganizationsAmt |
| Government Grants | $1,853,740 | GovernmentGrantsAmt |
| All Other Contributions | $1,741,260 | AllOtherContributionsAmt |
| Noncash Contributions | $177,965 | NoncashContributionsAmt |
| Total Contributions | $4,289,641 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,704 | TotalRevenueColumnAmt |
| Exclusion | $1,704 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $706,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,868 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $223,560 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,940 | TotalRevenueColumnAmt |
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 (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT OF EXPENSES | 900099 | $263,448 | $263,448 |
| OTHER REVENUE | 900099 | $85,899 | $85,899 |
| MEDICAID REIMBURSEMENT | 900099 | $2,968 | $2,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $352,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,126,600 | TotalRevenueColumnAmt |
| Exclusion | $354,019 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,457 | TotalAmt |
| Program Services | $308,457 | 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 | $236,608 | TotalAmt |
| Program Services | $191,105 | ProgramServicesAmt |
| Management And General | $16,605 | ManagementAndGeneralAmt |
| Fundraising | $28,898 | 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 | $2,692,755 | TotalAmt |
| Program Services | $2,174,903 | ProgramServicesAmt |
| Management And General | $188,980 | ManagementAndGeneralAmt |
| Fundraising | $328,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,792 | TotalAmt |
| Program Services | $515,469 | ProgramServicesAmt |
| Management And General | $43,765 | ManagementAndGeneralAmt |
| Fundraising | $78,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,327 | TotalAmt |
| Program Services | $206,761 | ProgramServicesAmt |
| Management And General | $19,045 | ManagementAndGeneralAmt |
| Fundraising | $31,521 | 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 | $1,214 | TotalAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,656 | TotalAmt |
| Management And General | $36,656 | 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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,906 | TotalAmt |
| Program Services | $73,159 | ProgramServicesAmt |
| Management And General | $100,779 | ManagementAndGeneralAmt |
| Fundraising | $129,968 | 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 | $1,108,259 | TotalAmt |
| Program Services | $1,028,934 | ProgramServicesAmt |
| Management And General | $79,325 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,195 | TotalAmt |
| Program Services | $42,098 | ProgramServicesAmt |
| Management And General | $15,671 | ManagementAndGeneralAmt |
| Fundraising | $11,426 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,760 | TotalAmt |
| Program Services | $196,603 | ProgramServicesAmt |
| Management And General | $15,157 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,591 | TotalAmt |
| Program Services | $130,531 | ProgramServicesAmt |
| Management And General | $16,406 | ManagementAndGeneralAmt |
| Fundraising | $4,654 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PURCHASED SERVICES | $201,247 | $116,941 | $5,028 | $79,278 |
| BANK CHARGES | $32,454 | $0 | $32,454 | $0 |
| STAFF RECRUITMENT | $8,895 | $50 | $8,845 | $0 |
| DUES, LICEENSES, AND PERMITS | $17,722 | $8,608 | $6,449 | $2,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,541 | TotalAmt |
| Program Services | $37,816 | ProgramServicesAmt |
| Management And General | $38,600 | ManagementAndGeneralAmt |
| Fundraising | $19,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,371,379 | TotalAmt |
| Program Services | $5,031,435 | ProgramServicesAmt |
| Management And General | $624,979 | ManagementAndGeneralAmt |
| Fundraising | $714,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,048 | BOYAmt |
| EOY | $1,104,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,286 | BOYAmt |
| EOY | $726,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,394 | BOYAmt |
| EOY | $852,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955 | BOYAmt |
| EOY | $3,000 | 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 | $12,813,000 | BOYAmt |
| EOY | $12,813,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,137,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,600 | BOYAmt |
| EOY | $14,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,830,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,744,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371,585 | BOYAmt |
| EOY | $5,086,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $87,299 | BOYAmt |
| EOY | $763,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,077,167 | BOYAmt |
| EOY | $23,501,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,945 | BOYAmt |
| EOY | $2,021,119 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,945 | BOYAmt |
| EOY | $2,021,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,917,424 | BOYAmt |
| EOY | $21,014,212 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,798 | BOYAmt |
| EOY | $466,308 | 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 | $23,872,222 | BOYAmt |
| EOY | $21,480,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,077,167 | BOYAmt |
| EOY | $23,501,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,244,779 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,146,923 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,654,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,415,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,923,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,289,641 | CurrentTaxYearAmt |
| Total | $37,103,230 | 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 | $3,654,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,415,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,923,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,289,641 | CurrentTaxYearAmt |
| Total | $37,103,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $696,530 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,406,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,704 | CurrentTaxYearAmt |
| Total | $70,815 | 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 | $677,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,058,815 | CurrentTaxYearAmt |
| Total | $3,575,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,749,508 | TotalSupportAmt |
| Public Support CY170 | 0.89343 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90923 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $3,158,557 | OtherCostOrOtherBasisAmt |
| Book Value | $3,158,557 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,726,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,744,717 | DepreciationAmt |
| Book Value | $982,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $945,242 | OtherCostOrOtherBasisAmt |
| Book Value | $945,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,086,094 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Income Taxes | Form 990, schedule D, part X The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as communicated to the Agency in a letter from the Internal Revenue Service dated November 20, 1991, as well as Alaska Statutes - Section 43.20.021(a). Therefore, it is exempt from federal and state income tax except for unrelated business taxable income. The Agency recognizes the effect of a tax position only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Agency has not identified any unrecognized tax benefits or liabilities during the years ended June 30, 2014 or 2013, nor does it expect there will be a material change in the 12 months following the year ended June 30, 2014. The Agency is subject to examinations by income tax authorities for the tax years of June 30, 2011 through June 30, 2014. |
| schedule D, part XI and XII | covenant house alaska's audited financial statements are prepared on a consolidates basis and include activities of its affiliated organization, Covenant House holdings, llc. For purposes of the reconciliation in schedule d, covenant house alaska is reconciling back to its standalone financial information in the audited financial report and not to the consolidated totals. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NOBS | NameOfEvent1Amt |
| Gross Receipts Event1 | $110,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,466 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,126 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,534 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,055 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FIRE & ICE | NameOfEvent2Amt |
| Gross Receipts Event2 | $463,312 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,868 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $459,444 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $32,089 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $52,558 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,962 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,090 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,527 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $136,590 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $136,590 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $3,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $404 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,023 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,934 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $216 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,667 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $710,368 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,868 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $706,500 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $32,493 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,707 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,430 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,681 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $223,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $482,940 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food and clothing assistance | 2073 | $177,965 | FMV | food and clothing | |
| Housing Grant | 5 | FMV | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, LIne 2 | FormAndLineReferenceDesc |
| Explanation | In pursuit of its tax-exempt mission of ameliorating the condition of the poor and needy, Covenant House alaska may make specific grants of assistance to individuals in the form of food and/or clothing. As such, there is no requirement to monitor the use of these non-cash items. Covenant House Alaska's rights of passage and passage house, maternity group home transitional living programs provide a cash housing grant upon successful completion of the 18 month transitional living program. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Ryan | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $182,438 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $13,750 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $14,568 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $210,756 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| 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 | goods & EQUIPment | Desc |
| Contribution | 912 | ContributionCnt |
| Noncash Contributions Rpt F990 | $177,965 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, LIne 4d | Other Program Service Descriptions Mother/Child Passage House, which is located in a residential neighborhood on the east side of Anchorage, is Covenant House Alaskas (CHA) transitional living program for young women who are pregnant or parenting. Our program provides young mothers and their children with a place to live for up to 18 months, while they gain the necessary skills and resources to become productive, successful, independent adults who can care for themselves and their families. wellness Life on the streets makes youth highly susceptible to a wide variety of illnesses and injuries.To provide the care these youth need, Covenant House Alaska (CHA) offers free wellness services through the youth engagement center. Outreach The goal of street outreach is simple. reach youth where they are - on the streets. Through Street Outreach, teams of CHA outreach workers, peer outreach workers and volunteers hit the streets to provide teens with immediate assistance, such as food, bus tokens, socks and warm clothing, as well as information about CHA programs. After the initial contact is made, we work to establish relationships with each youth, and continue encouraging them to take advantage of CHA programs and services. Whether we're on foot, on bikes or in the Street Outreach van, our message is clear - we care about you and we want to help. Form 990, Part VI, Line 7a Covenant House Inc. Pursuant to covenant house alaska's organizing documents, the right to approve all nominees to the board of directors has been reserved to its parent organization, covenant house, inc. this represents the only decision of the governing body that is subject to approval. |
| Form 990, Part VI, Line 11 | FORM 990 REVIEW PROCESS Covenant House Alaska's (CHA) Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Line 12 CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS IN THE ABSENCE OF THE PERSON INVOLVED IN OR RELATED TO THE CONFLICT. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION COMPENSATION of the President and officers IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA, SUCH AS SALARY SURVEY WHICH COMPARES US TO SIMILARLY SIZED NON-PROFITS, PROVIDED BY AN INDEPENDENT CONSULTANT. |
| Form 990, Part VI, LIne 19 | Public Disclosure of Documents THE ORGANIZATION MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION AND makes its Form 990 and financial statements available to the public on its website. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. |
| Form 990, Part XI,Line 9 | Other Changes in Net Assets or Fund Balances Impairment ..............................................($1,146,923) |
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 | CountryForeignAddress/Country | 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 California | ||||||||||||||
| 1325 N Western Avenue | Hollywood | CA | 90027 | 133391210 | humanitarian | CA | 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 | 591669937 | 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 | na | false | 20 Gerrard Street East | Toronto | CA | CA | ||||||||
| Covenant House Vancouver | ||||||||||||||
| humanitarian | na | false | 575 Drake Street | Vancouver | CA | CA | ||||||||
| Asociacion La Alianza | ||||||||||||||
| humanitarian | na | false | 13 Avenida 00-37 Zona 2 Colonia | MixCO | GT | GT | ||||||||
| Casa Alianza De Honduras | ||||||||||||||
| humanitarian | na | false | Corner of Arda Cervantes Y Morelos | Tegucigalpa | HO | HO | ||||||||
| Casa Alianza Nicaragua | ||||||||||||||
| humanitarian | na | false | Edifficio Conrad N hilton Costado | Managua | NU | NU | ||||||||
| Fundacion Casa Alianza Mexico IAP | ||||||||||||||
| humanitarian | na | false | plaza de las fuentes 116 col | Mexico D.F | MX | MX | ||||||||
| Testamentum | ||||||||||||||
| C/O 5 Penn Plaza | New York | NY | 10001 | 237326634 | holding co | NY | 501(c)(3) | 7 | na | false | ||||
| Under 21 Covenant House New York | ||||||||||||||
| 460 West 41st Street | New York | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(c)(3) | 7 | na | false | ||||
| 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) | 7 | na | false | ||||
| Covenant House Int'l Foundation | ||||||||||||||
| C/O 5 Penn Plaza | New YOrk | NY | 10001 | 133124706 | holding CO | 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 | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | covenant house inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $690,773 | InvolvedAmt |
| Method Of Amount Determination | fmv | MethodOfAmountDeterminationTxt |
Comments