COVENANT HOUSE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COVENANT HOUSE (EIN 13-2725416)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-10-02
IRS object ID: 201502769349300000
Schema version: 2013v4.0
Note: A later return for the same period supersedes this one.
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-02T23:20:17-05:00	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	132725416	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% DANIEL C MCCARTHY	InCareOfNm
Business Name Control	COVE	BusinessNameControlTxt
Phone	2127274141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Penn Plaza 3rd Fl	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10001	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	daniel mccarthy	PersonNm
Person Title	treasurer	PersonTitleTxt
Phone	2125990100	PhoneNum
Signature	2015-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Qi Wen Liang	PreparerPersonNm
PTIN	P01270238	PTIN
Phone	2125990100	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	Kevin Ryan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Penn Plaza 3rd floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$82,503,797	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.covenanthouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Covenant house shelters, protects and advocates on behalf of homeless, trafficked and sexually exploited youth.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	157	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$53,043,829	PYContributionsGrantsAmt
CY Contributions Grants	$56,993,289	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,330,999	PYInvestmentIncomeAmt
CY Investment Income	$2,415,869	CYInvestmentIncomeAmt
PY Other Revenue	$4,360,495	PYOtherRevenueAmt
CY Other Revenue	$3,489,465	CYOtherRevenueAmt
PY Total Revenue	$58,735,323	PYTotalRevenueAmt
CY Total Revenue	$62,898,623	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,604,541	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,883,021	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,456,657	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,327,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$429,306	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$496,250	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,090,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,608,151	PYOtherExpensesAmt
CY Other Expenses	$23,393,665	CYOtherExpensesAmt
PY Total Expenses	$66,098,655	PYTotalExpensesAmt
CY Total Expenses	$64,100,185	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,363,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,201,562	CYRevenuesLessExpensesAmt
Total Assets BOY	$106,524,849	TotalAssetsBOYAmt
Total Assets EOY	$100,839,467	TotalAssetsEOYAmt
Total Liabilities BOY	$51,884,577	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,187,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$54,640,272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$54,652,339	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE WHO RECOGNIZE GOD'S PROVIDENCE AND FIDELITY TO HIS PEOPLE ARE DEDICATED TO LIVING OUT HIS COVENANT AMONG OURSELVES AND THOSE CHILDREN WE SERVE, WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE. THAT COMMITMENT CALLS US TO SERVE SUFFERING CHILDREN OF THE STREET, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. JUST AS CHRIST IN HIS HUMANITY IS THE VISIBLE SIGN OF GOD'S PRESENCE AMONG HIS PEOPLE, SO OUR EFFORTS TOGETHER IN THE COVENANT COMMUNITY ARE A VISIBLE SIGN THAT EFFECTS THE PRESENCE OF GOD, WORKING THROUGH THE HOLY SPIRIT AMONG OURSELVES AND OUR KIDS. COVENANT HOUSE IS THE PARENT ORGANIZATION OF EIGHTEEN AFFILIATED ORGANIZATIONS WHICH OPERATE CHILDCARE PROGRAMS IN SIX COUNTRIES. COVENANT HOUSE HAS AFFILIATED PROGRAMS IN ALASKA, CALIFORNIA, FLORIDA, GEORGIA, LOUISIANA, MICHIGAN, MISSOURI, NEW JERSEY, NEW YORK, PENNSYLVANIA, TEXAS, AND WASHINGTON, D.C. IN THE UNITED STATES AND IN TORONTO, ONTARIO AND VANCOUVER BRITISH COLUMBIA IN CANADA. IN ADDITION COVENANT HOUSE HAS AFFILIATED ORGANIZATI	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$20,656,146	ExpenseAmt
Grant	$18,093,083	GrantAmt
Desc	CRISIS CENTERS (SHELTER AND CRISIS CARE) Youth in crisis need help immediately. That is why Covenant House's 21 crisis centers are open 24 hours a day, 7 days a week, and 365 days a year. The Covenant House mission is that any youth up to 21 years of age can easily find his or her way to the crisis shelter's door, and that he or she is never, ever told to ""come back later."" The street takes more from these young people than their money, their health, or even their dignity. It gradually takes away their ability to trust, either themselves or others. That is why Covenant House's open door policy is so critical. Specially-trained staff address a young person's immediate needs - shelter, clean clothes, a shower, hot food, and a warm bed. Then, the counselors work with the youth to develop the best plan for the future. During fiscal year 2014, Covenant House Crisis Centers provided shelter to 8,751 youth and children. On average, kids stay in the crisis shelters from one to three weeks depending on their circumstances. They receive individual and group counseling, vocational and educational training, and help toward securing employment and housing, as well as health care, legal services, pastoral counseling, and advocacy.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,215,642	ExpenseAmt
Grant	$935,849	GrantAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,730,331	ExpenseAmt
Grant	$4,367,296	GrantAmt
Desc	RIGHTS OF PASSAGE Covenant House's Rights of Passage (ROP) is a unique program for older youth (18-21) who have no place to go and who need support to achieve adult independence. The program, which is in place in Covenant Houses across the United States and at our two Canadian affiliates, answers a pressing need many older kids at Covenant House feel as they endeavor to become contributing members of society. During fiscal year 2014, 1,425 youth were served by ROP. Youth live at ROP for up to 18 months, working, improving their education and job skills, and - most important - preparing to be truly independent in a place of their own. In ROP, young people receive plenty of guidance, encouragement, and expert advice. They are expected to work hard, fulfill their part of the covenant, pull their own weight, and participate in community service activities. Rights of Passage provides the youth with the opportunity to set goals for themselves and work hard to achieve them. The youth in ROP often have educational deficiencies and few have had any career training. Youth are provided with opportunities to augment their education while the vocational program guides residents toward career path jobs, teaching them interviewing skills, easing their transition into the workplace, and following up with employers to lend a hand. In Life Skills, they learn how to budget, find an apartment, cook, clean, manage their time - the tools they need to make the important transition to independent living	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$3,284,509	$3,119,497	MOTHER/CHILD
$2,894,345	$2,495,598	COMMUNITY SERVICE CENTERS
$1,115,626	$935,849	OUTREACH
$1,048,821	$935,849	MEDICAL

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,343,301	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,486,793	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$43,945,420	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	157	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	false	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PW	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL C MCCARTHY	PersonNm
Phone	2127274141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA 3RD FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW P BUSTILLO
BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
LAUREN AGUIAR
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PHILIP J ANDRYC
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JAMES M BURNS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BARBARA P BUSH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN F BYREN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JEFFREY S CALHOUN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRIAN M CASHMAN
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PAUL A DANFORTH
DIRECTOR	1.0	Yes (X)		$0	$0	$0
MARK J HENNESSY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
PAUL J INGRASSIA
DIRECTOR	1.0	Yes (X)		$0	$0	$0
CAPATHIA Y JENKINS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
TRACY S JONES WALKER
DIRECTOR	1.0	Yes (X)		$0	$0	$0
DREW A KATZ
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JANET M KEATING
DIRECTOR	1.0	Yes (X)		$0	$0	$0
THOMAS M McGEE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRIAN T McNICHOLL
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ANNE M MILGRAM
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KARLA MOSLEY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN C PESCATORE
DIRECTOR	1.0	Yes (X)		$0	$0	$0
L EDWARD SHAW Jr
DIRECTOR	1.0	Yes (X)		$0	$0	$0
JOHN W SLATTERY
DIRECTOR	1.0	Yes (X)		$0	$0	$0
BRO RAYMOND SOBOCINSKI
DIRECTOR	1.0	Yes (X)		$0	$0	$0
THOMAS D WOODS
DIRECTOR	1.0	Yes (X)		$0	$0	$0
ROBERT E STRIANO
DIRECTOR	1.0	Yes (X)		$0	$0	$0
STRAUSS ZELNICK
DIRECTOR	1.0	Yes (X)		$0	$0	$0
KEVIN RYAN
PRESIDENT	35.0		Yes (X)	$182,438	$0	$28,318
DANIEL McCARTHY
TREASURER/svp/cfo	35.0		Yes (X)	$245,528	$0	$32,731
JAMES M WHITE
SECRETARY/evp,strat planning	35.0		Yes (X)	$151,918	$101,279	$33,292
THOMAS J POTENZA
ASSISTANT SEC/svp admin & hr	35.0		Yes (X)	$158,926	$0	$24,228
DIANE MILAN-SCOTT
EXECUTIVE VP OF ADMINISTRATION	35.0			$213,840	$0	$21,107	Yes (X)
BRUCE HENRY
ED, COVENANT HOUSE INSTITUTE	35.0			$110,768	$0	$24,931	Yes (X)
JOHN DUCOFF
SVP, STRATEGIC PLANNING	35.0			$181,790	$0	$23,596	Yes (X)
THOMAS KENNEDY
SVP, ADVOCACY	35.0			$168,419	$0	$20,552	Yes (X)
JOAN SMYTH
SVP, DIRECT MARKETING	35.0			$168,129	$0	$34,959	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,581,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$101,279	TotReportableCompRltdOrgAmt
Total Other Compensation	$243,714	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
AKA PRINTING MAILING
44 JOSEPH MILLS DRIVE	FREDRICKSBURG	VA	22408	PRINTING SERVICES	$4,131,330
KAEL DIRECT LLC
5619 JAMES GUNNELL LANE	ALEXANDRIA	VA	22310	PRINTING SERVICES	$2,934,537
QUADRIGA ART INC
PO BOX 479	WILTON	NH	03086	PRINTING SERVICES	$2,029,899
ADVERTISING DISTRIBUTORS OF AM
200 TRADE ZONE DRIVE	RONKONKOMA	NY	11779	PRINTING SERVICES	$858,976
QUADGRAPHICS INC
PO BOX 842858	BOSTON	MA	02284	PRINTING SERVICES	$854,523

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$85,095	FederatedCampaignsAmt
Fundraising	$2,129,910	FundraisingAmt
Government Grants	$109,468	GovernmentGrantsAmt
All Other Contributions	$54,668,816	AllOtherContributionsAmt
Noncash Contributions	$388,289	NoncashContributionsAmt
Total Contributions	$56,993,289	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$983,401	TotalRevenueColumnAmt
Exclusion	$983,401	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	$664,186	TotalRevenueColumnAmt
Exclusion	$664,186	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,271,770	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,271,770	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,271,770	TotalRevenueColumnAmt
Exclusion	$2,271,770	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,339,552	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,902,489	SecuritiesAmt
Other	$4,595	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,437,063	SecuritiesAmt
Other	-$4,595	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,432,468	TotalRevenueColumnAmt
Exclusion	$1,432,468	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,073,767	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,129,910	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$698,090	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$375,677	TotalRevenueColumnAmt
Exclusion	$375,677	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LICENSING FEES	900099	$174,660	$174,660
VENDOR DISCOUNTS	900099	$3,172	$3,172

Field	Value	IRS element (for citing)
Other Revenue Total	$177,832	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,898,623	TotalRevenueColumnAmt
Exclusion	$5,905,334	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,022,192	TotalAmt
Program Services	$28,022,192	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,860,829	TotalAmt
Program Services	$2,860,829	ProgramServicesAmt

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	$888,141	TotalAmt
Program Services	$254,086	ProgramServicesAmt
Management And General	$561,516	ManagementAndGeneralAmt
Fundraising	$72,539	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	$5,823,040	TotalAmt
Program Services	$2,382,087	ProgramServicesAmt
Management And General	$2,732,096	ManagementAndGeneralAmt
Fundraising	$708,857	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$525,490	TotalAmt
Program Services	$204,941	ProgramServicesAmt
Management And General	$262,745	ManagementAndGeneralAmt
Fundraising	$57,804	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,448,295	TotalAmt
Program Services	$567,468	ProgramServicesAmt
Management And General	$720,827	ManagementAndGeneralAmt
Fundraising	$160,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$642,283	TotalAmt
Program Services	$250,490	ProgramServicesAmt
Management And General	$321,142	ManagementAndGeneralAmt
Fundraising	$70,651	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$705,915	TotalAmt
Program Services	$317,542	ProgramServicesAmt
Management And General	$212,900	ManagementAndGeneralAmt
Fundraising	$175,473	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,891	TotalAmt
Program Services	$14,891	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$243,802	TotalAmt
Program Services	$5,251	ProgramServicesAmt
Management And General	$238,338	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,884	TotalAmt
Program Services	$28,884	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$496,250	TotalAmt
Fundraising	$496,250	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$84,401	TotalAmt
Management And General	$84,401	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,470,186	TotalAmt
Program Services	$1,646,290	ProgramServicesAmt
Management And General	$817,920	ManagementAndGeneralAmt
Fundraising	$1,005,976	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$221,719	TotalAmt
Program Services	$87,412	ProgramServicesAmt
Management And General	$119,406	ManagementAndGeneralAmt
Fundraising	$14,901	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$242,562	TotalAmt
Program Services	$189,198	ProgramServicesAmt
Management And General	$50,938	ManagementAndGeneralAmt
Fundraising	$2,426	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,585,735	TotalAmt
Program Services	$56,058	ProgramServicesAmt
Management And General	$1,529,677	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$293,280	TotalAmt
Program Services	$186,992	ProgramServicesAmt
Management And General	$85,966	ManagementAndGeneralAmt
Fundraising	$20,322	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	$86,104	TotalAmt
Program Services	$46,836	ProgramServicesAmt
Management And General	$33,446	ManagementAndGeneralAmt
Fundraising	$5,822	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$201,529	TotalAmt
Program Services	$79,962	ProgramServicesAmt
Management And General	$118,476	ManagementAndGeneralAmt
Fundraising	$3,091	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$311,950	TotalAmt
Management And General	$311,950	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,549,089	TotalAmt
Program Services	$1,490,169	ProgramServicesAmt
Management And General	$908,438	ManagementAndGeneralAmt
Fundraising	$150,482	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,684	TotalAmt
Management And General	$67,684	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING	$5,149,804	$2,131,589	$132,479	$2,885,736
POSTAGE	$7,264,297	$2,978,362	$145,286	$4,140,649
BANK CHARGES AND FEES	$328,892		$328,892
TEMPORARY HELP	$81,083	$29,083	$36,000	$16,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,858	TotalAmt
Program Services	$114,808	ProgramServicesAmt
Management And General	$243,407	ManagementAndGeneralAmt
Fundraising	$103,643	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,100,185	TotalAmt
Program Services	$43,945,420	ProgramServicesAmt
Management And General	$10,063,930	ManagementAndGeneralAmt
Fundraising	$10,090,835	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,116,738	TotalAmt
Program Services	$1,877,751	ProgramServicesAmt
Fundraising	$238,987	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$142,447	BOYAmt
EOY	$66,693	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,474,422	BOYAmt
EOY	$4,049,461	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,777,312	BOYAmt
EOY	$4,575,886	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$276,533	BOYAmt
EOY	$258,015	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	$4,155,263	BOYAmt
EOY	$3,573,124	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$441,010	BOYAmt
EOY	$327,022	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$65,030,080	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,287,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,704,989	BOYAmt
EOY	$46,742,871	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,611,958	BOYAmt
EOY	$32,842,061	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$963,773	BOYAmt
EOY	$682,927	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	$5,977,142	BOYAmt
EOY	$7,721,407	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,524,849	BOYAmt
EOY	$100,839,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,829,604	BOYAmt
EOY	$2,789,108	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	$202,234	BOYAmt
EOY	$134,822	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	$17,300,000	BOYAmt
EOY	$17,300,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,498,874	BOYAmt
EOY	$5,150,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,053,865	BOYAmt
EOY	$20,813,198	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,884,577	BOYAmt
EOY	$46,187,128	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,723,657	BOYAmt
EOY	$41,451,747	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,324,650	BOYAmt
EOY	$6,544,770	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,591,965	BOYAmt
EOY	$6,655,822	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,640,272	BOYAmt
EOY	$54,652,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,524,849	BOYAmt
EOY	$100,839,467	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,201,562	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,307,980	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$671,977	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$422,374	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,264,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,659,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,997,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,043,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,993,289	CurrentTaxYearAmt
Total	$271,959,312	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	$51,264,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,659,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,997,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,043,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,993,289	CurrentTaxYearAmt
Total	$271,959,312	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$285,980	SubstantialContributorsTotAmt
Public Support Total170	$271,673,332	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,543,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,376,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,601,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,871,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,919,357	CurrentTaxYearAmt
Total	$15,312,306	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	$471,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$970,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,691,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,044,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,599	CurrentTaxYearAmt
Total	$6,429,762	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$293,701,380	TotalSupportAmt
Public Support CY170	0.92500	PublicSupportCY170Pct
Public Support PY170	0.93389	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,884	FilingOrganizationsTotalAmt
Affiliated Group Total	$49,284	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,884	FilingOrganizationsTotalAmt
Affiliated Group Total	$49,284	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,597,570	FilingOrganizationsTotalAmt
Affiliated Group Total	$83,043,989	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,626,454	FilingOrganizationsTotalAmt
Affiliated Group Total	$83,093,273	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$58,070	CurrentYearMinus3Amt
Current Year Minus2	$196,627	CurrentYearMinus2Amt
Current Year Minus1	$209,548	CurrentYearMinus1Amt
Current Year	$49,284	CurrentYearAmt
Total	$513,529	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	form 990, schedule C, Part II-A, BOX A	FormAndLineReferenceDesc
Explanation	Covenant House, Inc. belongs to an affiliated group with the following affilates: Affiliates direct lobbying expense covenant house, inc. $28,884 under 21, Inc/Covenant House NY $20,400 Testamentum $0 Covenant international foundation $0 Covenant House western avenue $0 affiliated group total $49,284 Refer to schedule R for further details for address and EIN.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,964,305	BeginningYearBalanceAmt
Contributions	$22,504	ContributionsAmt
Investment Earnings Or Losses	$457,368	InvestmentEarningsOrLossesAmt
Other Expenditures	$457,368	OtherExpendituresAmt
End Year Balance	$4,986,809	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.68430	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31570	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,349,797	OtherCostOrOtherBasisAmt
Depreciation	$13,446,855	DepreciationAmt
Book Value	$37,902,942	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,758,480	OtherCostOrOtherBasisAmt
Depreciation	$2,902,152	DepreciationAmt
Book Value	$856,328	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,878,169	OtherCostOrOtherBasisAmt
Depreciation	$2,061,435	DepreciationAmt
Book Value	$816,734	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,075,767	OtherCostOrOtherBasisAmt
Depreciation	$294,308	DepreciationAmt
Book Value	$781,459	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,742,871	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUSTS	$3,197,168
CUSTOMER LISTS	$2,071,652
DUE FROM AFFILIATES	$685,558
SECURITY DEPOSITS	$19,530
SUSPENSE	$860
ACCRUED REVENUE	$1,713,092
INTANGIBLE ASSETS	$33,547

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,721,407	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$2,222,662
ANNUITIES PAYABLE	$4,831,187
PENSION BENEFITS LIABILITY	$10,375,951
CONDITIONAL ASSET RETIREMENT OBLIGATION	$392,637
POOLED INVESTMENTS HELD FOR AFFILIATES	$619,858
DEFERRED RENT	$2,177,389
CAPITAL LEASE OBLIGATIONS	$193,514

Field	Value	IRS element (for citing)
Total Liability	$20,813,198	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$65,078,831	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,307,980	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$420,547	DonatedServicesAndUseFcltsAmt
Other Revenue	$503,451	OtherRevenueAmt
Revenue Not Reported	$3,231,978	RevenueNotReportedAmt
Revenue Subtotal	$61,846,853	RevenueSubtotalAmt
Investment Expenses Not Incld	$84,401	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$967,369	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,051,770	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,898,623	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$63,851,571	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$420,547	DonatedServicesUseFcltsAmt
Expenses Not Reported	$420,547	ExpensesNotReportedAmt
Expenses Subtotal	$63,431,024	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$84,401	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$584,760	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$669,161	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$64,100,185	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
purpose of endowment	Part V, Line 4 Covenant House's endowment is intended to fund the organization's program service activities and to secure future growth. The permanent endowment's principal is held for investment and only the earnings are disbursed to fund activities upon appropriation by Covenant House's board of directors.
FIN 48 Footnote	Part X Covenant House follows guidance that established criterion that an individual tax position must meet for some or all of the benefits of that position to be recognized in an entity's financial statements. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements 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. Covenant House is exempt from income tax under code section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded under the code. The tax years ending 2011, 2012 2013 and 2014 are still open to audit for both federal and state purposes. AS OF JUNE 30,2014 MANAGEMENT HAS DETERMINED THAT COVENANT HOUSE HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
reconciliation of revenue	Part XI, Line 2d change in value of beneficial interests in trusts $262,259 change in value of split-interest agreements $241,192 --------- TOTAL $503,451 ========= Part XI, Line 4b Revenue from Covenant house holdings llc (chh) $967,369
reconciliation of expenses	part xii, line 4b expense from covenant house holdings llc (chh) $584,760

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	188	Program Services	Shelter for Homeless	$1,894,468
North America	1	93	Program Services	Shelter for Homeless	$966,240
Central America and the Caribbean			Investments		$682,927

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	281	SubtotalEmployeesCnt
Total Office	4	TotalOfficeCnt
Total Employee	281	TotalEmployeeCnt
Subtotal Spent	$3,543,635	SubtotalSpentAmt
Total Spent	$3,543,635	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	Program Support	$966,240	WIRE
Central America and the Caribbean	Program Support	$642,239	WIRE
Central America and the Caribbean	Program Support	$668,250	WIRE
Central America and the Caribbean	Program Support	$584,100	WIRE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, schedule F, Part I, Line 2

All amounts paid by Covenant House outside the United States are to affiliated organizations that reside in foreign countries. These transactions are disclosed on this Form 990, Schedule R. Covenant House management monitors the use of these funds by requiring each subsidiary to submit an annual budget, reforecasts, internal and external audits

Form 990, schedule F, part IV

Covenant House, Inc. holds various alternative investments. The responses in part IV are based on the ownership interest held in various foreign investments during the tax year but does not mean Covenant House, Inc. has a filing requirement for any of these forms. Covenant House has been in the process of liquidating its total interest in these alternative investments since 2009. These funds had certain liquidation restrictions. While the process has taken longer than expected, the process to liquidate these funds continues. In addition, the organization received a distribution from a foreign trust during the tax year. The form 3520 has been filed with the IRS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
Sanky Communications Inc
599 Eleventh Avenue 6th FL	New York	NY	10036	Consulting	false	$157,950
Wilson Associates Inc
6 Butler Hill Road	Somers	NY	10589	Consulting	false	$118,800
Thomas Gaffny
71 Cloff Road	Wellesley	MA	02481	Consulting	false	$80,000
For Momentum LLC
1641 Wellshire Lane	Dunwoody	GA	30338	Consulting	false	$72,000
Andrea Pellegrino
75 Magnolia Way	North Haledon	NJ	07508	Consulting	false	$67,500

Field	Value	IRS element (for citing)
Total Retained By Contractors	$496,250	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1Amt
Gross Receipts Event1	$769,491	GrossReceiptsEvent1Amt
Charitable Contri Event1	$216,499	CharitableContriEvent1Amt
Gross Revenue Event1	$552,992	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,450	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$54,983	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$122,245	FoodAndBeverageEvent1Amt
Entertainment Event1	$123,184	EntertainmentEvent1Amt
Name Of Event2	LIFELINE	NameOfEvent2Amt
Gross Receipts Event2	$444,603	GrossReceiptsEvent2Amt
Charitable Contri Event2	$148,203	CharitableContriEvent2Amt
Gross Revenue Event2	$296,400	GrossRevenueEvent2Amt
Cash Prizes Event2	$3,800	CashPrizesEvent2Amt
Non Cash Prizes Event2	$27,030	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$159,814	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,960	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$19,850	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$1,989,583	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,765,208	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$224,375	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$171,774	RentFcltyCostsOtherEventsAmt
Gross Receipts Total	$3,203,677	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,129,910	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,073,767	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,800	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$31,480	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$386,571	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$125,205	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$131,184	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,850	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$698,090	DirectExpenseSummaryEventsAmt
Net Income Summary	$375,677	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, part IV	FormAndLineReferenceDesc
Explanation	The fundraisers disclosed on schedule G did not solicit funds on behalf of covenant house. Services rendered were more consulting in nature, including advice on establishing website, developing a consistent message, maintaining reputation, grant research, grant writing and proposal presentation. Accordingly, covenant house is reporting $0 in gross receipts from these services in column (IV) of schedule G, Part I.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COVENANT HOUSE ALASKA
755 A STREET	ANCHORAGE	AK	99501	133419755	501 c(3)	$763,290	PROGRAM SUPPORT
COVENANT HOUSE CALIFORNIA
1325 N WESTERN AVENUE	HOLLYWOOD	CA	90027	133391210	501 c(3)	$2,326,500	Program Support
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE	FORT LAUDERDALE	FL	33304	592323607	501 c(3)	$2,406,690	Program Support
COVENANT HOUSE GEORGIA
1559 JOHNSON Rd NW	ATLANTA	GA	30318	133523561	501 c(3)	$1,047,420	Program Support
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD	DETROIT	MI	48208	383351777	501 c(3)	$962,280	Program Support
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	431821599	501 c(3)	$857,340	Program Support
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET	NEWARK	NJ	07102	133537710	501 c(3)	$3,201,660	Program Support
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET	NEW ORLEANS	LA	70112	581669937	501 c(3)	$1,774,080	Program Support
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET	PHILADELPHIA	PA	19144	233003176	501 c(3)	$2,389,015	Program Support
COVENANT HOUSE TEXAS
1111 LOVETT BLVD	HOUSTON	TX	77006	760050882	501 c(3)	$1,559,250	Program Support
COVENANT HOUSE WASHINGTON DC
2001 MISSISSIPPI AVENUE SE	WASHINGTON	DC	20020	133537709	501 c(3)	$2,089,890	Program Support
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	501 c(3)	$8,643,069	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Covenant House provides financial support as well as management and organizational support for its affiliated organizations; it also conducts fundraising activities not only for its own programs, but for the programs of its affiliates. Contributions received by the Parent are generally not specifically restricted by donors to specific affiliates. Branding Dollars provided to each affiliate are monitored by Covenant House to ensure that the affiliate is using these funds to run its charitable programs. Covenant House management monitors the use of these funds by requiring each subsidiary to submit an annual budget, reforecasts, internal and external audits. Covenant House remits additional amounts to its affiliated subsidiaries to cover certain management and administrative expenses. These expenditures are not reported on Schedule I, rather they are listed as Payments to Affiliates on Part IX, Line 21 (in column C).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
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 (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN RYAN
PRESIDENT	$182,438	$0	$0	$0	$0	$0	$13,750	$0	$14,568	$0	$210,756	$0	$0	$0
DANIEL McCARTHY
TREASURER/svp/cfo	$245,528	$0	$0	$0	$0	$0	$21,362	$0	$11,369	$0	$278,259	$0	$0	$0
JAMES M WHITE
SECRETARY/evp,strat planning	$145,918	$97,279	$0	$0	$6,000	$4,000	$13,500	$9,000	$6,475	$4,317	$171,893	$114,596	$0	$0
THOMAS J POTENZA
ASSISTANT SEC/svp admin & hr	$158,926	$0	$0	$0	$0	$0	$16,419	$0	$7,809	$0	$183,154	$0	$0	$0
DIANE MILAN-SCOTT
EXECUTIVE VP OF ADMINISTRATION	$208,455	$0	$0	$0	$5,385	$0	$20,367	$0	$740	$0	$234,947	$0	$0	$0
JOHN DUCOFF
SVP, STRATEGIC PLANNING	$181,790	$0	$0	$0	$0	$0	$9,782	$0	$13,814	$0	$205,386	$0	$0	$0
THOMAS KENNEDY
SVP, ADVOCACY	$168,419	$0	$0	$0	$0	$0	$19,918	$0	$634	$0	$188,971	$0	$0	$0
JOAN SMYTH
SVP, DIRECT MARKETING	$168,129	$0	$0	$0	$0	$0	$21,160	$0	$13,799	$0	$203,088	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule J, Part I, line 1a	FormAndLineReferenceDesc
Explanation	Discretionary spending account James M. White and Diane Milan-scott received taxable travel allowance and the amounts are reported on schedule J, part II, column b(iii). As of July 2013 Diane Milan-Scott stopped receiving taxable travel allowance; and as of Sept 2014 James M. White also stopped receiving taxable travel allowance.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	90	ContributionCnt
Noncash Contributions Rpt F990	$388,289	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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
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
form 990, part I, line 8	explanation of variance ON PART I, LINE 8, THE VARIANCE BETWEEN FY13 AND FY14 IS ATTRIBUTABLE TO THE FOLLoWING: IN FISCAL 2014 PLANNED GIVING AND DIRECT MAIL CONTRIBUTIONS INCREASED BY APPROXIMATELY $1,000,000 AND $1,500,000, RESPECTIVELY. SECONDLY, WEBMAIL AND THE SLEEPOUT EVENTS (SPECIAL EVENT) EACH INCREASED BY $500,000, WHICH TOTALS ABOUT $3.5 MILLION. statement of program service accomplishments FORM 990, PART III, line 4d PUBLIC EDUCATION Though Covenant House is primarily known as a provider of social services for homeless and runaway young people, the agency places great importance on its role as a spokesperson for not only the youth it serves, but for all young people at risk. In addition to advocacy efforts undertaken by each Covenant House site, Covenant House periodically publishes and widely disseminates books which tell the stories of the young people who come to Covenant House for help. The objective of these publications is to counteract the often negative stereotypes many people have of homeless youth and sensitize the public to the needs and aspirations of this very vulnerable segment of society. Covenant House publications provide advice to parents on how to relate to a child they believe may be thinking of running away, and options for young people whose problems at home may cause them to consider this alternative. This public education effort also takes the form of occasional special events, such as the November Candlelight Vigil sponsored by each Covenant House in the United States and Canada. The purpose of these Vigils is to draw media coverage and public attention to the plight of homeless and at risk youth, and suggest ways in which these young people can be helped. Covenant House sites also hold seminars on subjects of concern to social service professionals and young people themselves, such as the Youth Conventions which Covenant House sponsors. Community Service Centers The goals of the Community Service Centers are twofold: first, the Centers provide follow-up and aftercare for graduates from the crisis shelters and Rights of Passage Program who may need support and continuing contact with Covenant House staff now that they are on their own. Second, the Centers offer preventive services targeted toward youth at risk before they leave home. Covenant House staff work in the communities from which our residents have traditionally come, in order to intervene before there is a family breakdown. During fiscal year 2014, 21,416 youth were served at Covenant House Community Service Centers. Among the array of services utilized by the youth were counseling, educational and vocational services, tutoring, and parenting skills training. Website The website for Covenant House is http://www.covenanthouse.org. The site contains extensive materials prepared especially for youth at risk, as well as advice for parents and others professionally involved in the care of young people. The site also contains information about Covenant House sites, programs, and related activities including its work as a child advocate, and employment opportunities with the agency. The website accepts donations via credit card. OUTREACH The various Covenant House Outreach programs utilize several different methods to locate and serve street youth. In some cities, Covenant House Outreach Vans cruise the street each night until the early hours of the morning. In others, teams of Outreach counselors and volunteers conduct outreach on foot or bicycle. The priority is to locate and serve the youth on the street. While the approaches may vary, some elements are common to all. All outreach workers are equipped with sandwiches, hot chocolate or other beverages, information, first aid kits, and most importantly, hope. Outreach workers typically contact a youth more than once, over many nights, working to earn their confidence and trust. It may be weeks or months before a young person does more than take a sandwich and disappear back into the night. The key is that they know who the outreach workers are, and know they are out there if the young people need them. During fiscal year 2014 Covenant House Outreach staff worked with 25,172 youth on the street. Mother/Child Being a mother is a monumental task when you are still a teenager yourself and are overwhelmed by the responsibility. Often, the teenage mothers who come to Covenant House have been thrown out of their own homes and find themselves on the streets, with no job, no money, and nowhere to turn. Worse yet, they often have no idea how to be a good parent. The Covenant House staff and volunteers are the role models who teach the young mothers how to care for their children. They provide them with a safe, stable place to stay where they can plan for their future, as well as learn vital parenting skills. During fiscal year 2014, Covenant House shelter programs provided services to 882 young mothers and their 927 babies. Nineline The Nineline hotline service was suspended at the end of fiscal year 2013. Nineline previously operated daily from 4-8 p.m., and each of those calls was answered by a Nineline staff member or volunteer trained to respond to topics such as homelessness, child abuse, suicide, human trafficking, depression, or mental illness and was ready to offer support, assistance, conference calls, and referrals. The future of Nineline is uncertain, but help is still readily available. Anyone who dials 1-800-999-9999 will be connected to the National hotline and all of the services they offer free of charge. Medical Services In fiscal year 2014, 10,873 Covenant House youth received full health assessments, physical exams and medical treatment. The youth are served by doctors, nurses, physician assistants and other health professionals who are either Covenant House staff or staff from local teaching hospitals with whom Covenant House has cooperative agreements. All are experts in the special medical needs of adolescents and young adults. In addition to services related to physical health, youth are also provided with psychiatric services. A small but significant number of the 18 to 21 year old residents in our Crisis Centers are coping with serious mental health problems that require a range of psychiatric services and referral agencies that provide housing for the mentally ill. Child Protection Services Covenant House International ("CHI") recognizes that safety is a key component in a therapeutic community and foundational to social work practice. In response to the safety needs of our youth, CHI has established a child protection committee charged with creating a common core of safety practices designed to reduce risk. The committee process is driven by the needs of the youth we serve, our mission, and our programs. The safety model's conceptual framework views risk management as an interaction among specific safety concerns, the vulnerabilities of at-risk youth, and the administration's capacity to shelter and protect youth proactively and respond to incidents quickly. The child protection system is an articulation that we will serve youth in a secure environment and that we will hold ourselves accountable for their safety. Youth come to us in states of crisis and providing them with a safe environment in which to heal is a fundamental part of our response to trauma and an essential practice in our field. In addition, CH is accredited by Praesidium, a national leader in abuse risk management.
Policies	Form 990 review process Form 990, Part VI, Section B, Line 11 THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy monitoring & enforcement Form 990, Part VI, Section B, Line 12 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. Process for determing compensation Form 990, Part VI, Section B, Line 15 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARly SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS.
public disclosure of documents	Form 990, Part VI, Section C, Line 19 COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST and at management's discretion.
Part XI, Line 9	Reconciliation of net assets PENSION RELATED ACTIVITIES ($925,825) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $241,192 CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST $262,259 ------------ TOTAL ($422,374) ============
unaudited consolidated financials	The unaudited consolidated financial statement, which consolidates Covenant House and all of its affiliated entities, is attached to this Form 990 to illustrate the complete financial position of all Covenant House entities as a whole (These statements are audited annually. The current year's audit, FY14, will be performed by Grant Thornton). Although it does not correspond to the financial information reported on this Form 990, it does represent the overall financial view of all Covenant House operations in the USA, Canada and Latin America. Each Covenant House affiliate is a separate legal entity with its own federal employer identification number and thus each affiliate completes its own Form 990.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COVENANT HOUSE HOLDINGS LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA 3RD FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
EIN	455493820	EIN
Primary Activities	HOLDING CO	PrimaryActivitiesTxt
Legal Domicile State	AK	LegalDomicileStateCd
Total Income	$967,369	TotalIncomeAmt
End Of Year Assets	$17,676,341	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
COVENANT HOUSE ALASKA
755 A street	ANCHORAGE	AK	99501	133419755	HUMANITARIAN	AK	501(c)(3)	7	NA	false
COVENANT HOUSE CALIFORNIA
1325 NORTH 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
2488 LAKEWOOD AVE SW	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	CA			NA	false	20 Gerrard Street East	TORONTO	CA	M5B 2P3
COVENANT HOUSE VANCOUVER
					HUMANITARIAN	CA			NA	false	575 DRAKE STREET	VANCOUVER	CA	V6B 4K8
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)		NA	false
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
5 PENN PLAZA	NEW YORK	NY	10001	237326634	HOLDING CO	NY	501(c)(3)		NA	false
UNDER 21COVENANT HOUSE NY
460 WEST 41ST STREET	NEW YORK	NY	10036	133076376	HUMANITARIAN	NY	501(c)(3)		NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (22 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COVENANT HOUSE ALASKA
b	$771,000	FMV
COVENANT HOUSE CALIFORNIA
b	$2,350,000	FMV
COVENANT HOUSE FLORIDA
b	$2,431,000	FMV
COVENANT HOUSE GEORGIA
b	$1,058,000	FMV
COVENANT HOUSE MICHIGAN
b	$972,000	FMV
COVENANT HOUSE MISSOURI
b	$866,000	FMV
COVENANT HOUSE NEW JERSEY
b	$3,234,000	FMV
COVENANT HOUSE NEW ORLEANS
b	$1,792,000	FMV
COVENANT HOUSE PENNSYLVANIA UNDER 21
b	$2,413,146	FMV
COVENANT HOUSE TEXAS
b	$1,575,000	FMV
COVENANT HOUSE WASHINGTON
b	$2,111,000	FMV
UNDER 21 COVENANT HOUSE NEW YORK
b	$8,730,373	FMV
FUNDACION CASA ALIANZA MEXICO IAP
b	$976,000	FMV
ASOCIACION LA ALIANZA (GUATEMALA)
b	$648,743	FMV
CASA ALIANZA HONDURAS
b	$675,000	FMV
CASA ALIANZA NICARAGUA
b	$590,000	FMV
COVENANT HOUSE FLORIDA
j	$339,433	FMV
UNDER 21 COVENANT HOUSE NEW YORK
j	$963,484	FMV
COVENANT HOUSE TEXAS
j	$11,484	FMV
UNDER 21 COVENANT HOUSE NEW YORK
d	$1,328,336	FMV
COVENANT HOUSE MISSOURI
d	$1,994,788	FMV
COVENANT HOUSE GEORGIA
d	$250,000	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2 Transactions	FormAndLineReferenceDesc
Explanation	Covenant House transacts business with its affiliated subsidiaries continuously throughout the year. The organization has reported the contributions, loans, and rental payments between Covenant House and its subsidiaries on Schedule R. There are numerous other smaller, administrative (and management) transactions between Covenant House and its subsidiaries that are not currently reported on Schedule R as it does not meet the reporting threshold.	ExplanationTxt