COVENANT HOUSE MICHIGAN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE MICHIGAN (EIN 38-3351777)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-23
- IRS object ID
- 201530829349300793
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-23T20:56:05-05:00 | 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 | 10017 | 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 | 383351777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covenant House Michigan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBI PIONTKOWSKI | InCareOfNm |
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 3134632000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2959 Martin Luther King Jr Blvd | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48208 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald Piro | PersonNm |
| Person Title | Exec. Director | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2015-03-23 | 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 | 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 | Gerald Piro Exec Director | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2959 MLK Jr blvd | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,418,664 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.covenanthousemi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Covenant House Michigan is a sanctuary for homeless and at-risk young people, ages 18-22 who have nowhere to go. It is our mission to serve these children with respect and love. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,908,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,247,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $949,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,066,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,883 | PYOtherRevenueAmt |
| CY Other Revenue | $12,942 | CYOtherRevenueAmt |
| PY Total Revenue | $4,907,277 | PYTotalRevenueAmt |
| CY Total Revenue | $4,365,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,852 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,551,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,503,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,378,256 | PYOtherExpensesAmt |
| CY Other Expenses | $1,112,285 | CYOtherExpensesAmt |
| PY Total Expenses | $3,930,243 | PYTotalExpensesAmt |
| CY Total Expenses | $3,832,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $977,034 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $532,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,896,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,276,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $535,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,361,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,896,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Covenant House Michigan(CHM) works to fulfill its mission by providing shelter and services to youth 18-22 years of age who are homeless or at great risk. Services are offered to all youth who voluntarily seek help, with priority of concern and commitment to those for whom there are no other available services. CHM makes every effort to reunite youth with their families whenever possible, if it is in the best interest of the youth. Collaboration with community agencies and organizations as well as participation in community efforts to improve the condition of families and children in another targeted area in which attention is focused. In addition, Covenant House Michigan(CHM) advocates with and on behalf of youth to raise awareness in the community about the issues of youth homelessness. Above all else, our mission is based on faith and the belief that all youth have a right to love, respect and genuine concern, which is the driving force for all CHM services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,338,255 | ExpenseAmt |
| Grant | $126,149 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Shelter and Crisis Care: Covenant House Michigan works to meet the short and long-term needs of youth who are homeless through the provision of food, shelter, clothing, counseling, education, life skills and health (physical, mental and dental).Those services which cannot be offered on-site are referred to appropriate professionals in the community, so that basic necessities are met prior to assisting youth with eliminating the barriers that precipitated their homelessness. Our shelter, (Caritas Center) is open 365 days a year, 7 days a week and 24 hours a day and accepts any youth who is in need of shelter between the ages of 18-22. In operation since February 2000, Covenant House Caritas Center has provided shelter and crisis management assistance to over 4,000 youth. In Fiscal Year 2014, Covenant House Michigan's Caritas Center provided services to 394 youth. They were assisted with job placement (127); enrolling in educational programs (118); and placement in job training programs (44). The Total Me Life Skills curriculum assisted these youth in preparing for adulthood and they are on their way to becoming productive members of society. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,101,274 | ExpenseAmt |
| Grant | $80,393 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Rights of Passage: Due to the need to provide homeless youth with residential services beyond emergency shelter, Covenant House Michigan opened the Rights of Passage program (ROP) in October 2000. ROP provides transitional housing and supportive services up to two years for youth 18-22 years of age who demonstrate the desire to turn their lives around and make a transition from street life to productive adulthood and independent living. This program allows youth from the shelter who demonstrate the willingness to make a positive change in their lives and who have no other options for permanent housing to work toward their short and long term goals in a supportive and planned manner. In Fiscal Year 2014, Covenant House Michigan's Rights of Passage Center provided services to 56 youth. They were assisted with job placement and retention (39); enrolling in educational programs including those at the college level (14); placement in job training programs (17); staff mentoring and support services (56); and services that prepared them for life after Covenant House. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,904 | ExpenseAmt |
| Grant | $10,310 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Outreach: With thousands of homeless youth on the streets in Michigan, Covenant House Michigan takes a proactive approach to find and help them through the Street Outreach program. These youth are often found in abandoned houses, cars and on street corners where they are usually engaged in illegal activities in order to survive. These youth often face unsanitary living conditions, violence, drugs and sexual abuse and exploitation. They lack basic needs such as food, clothing, and medical and mental health attention. The CHM Outreach Team canvasses the streets of metro Detroit, 7 days a week, to provide youth with prevention services, information about CHM's housing and education programs as well as counseling, food and clean clothes. Immediate shelter is provided if youth are ready to leave the streets. For those youth who are younger than the youth serviced at CHM's Caritas Center or who have children, the Outreach Team also provides assistance with getting them in a shelter that will meet their needs. In Fiscal Year 2014, the Outreach Team had contact with 5,604 youth. Of these youth, 209 were placed in the Caritas Center; 383 were placed in family shelters; 107 were placed in shelters for youth under the age of 18; 398 were assisted with food vouchers; 4261 were provided with counseling; 71 were reunited with their families; 241 were assisted in returning to school; 21 were assisted with getting into a domestic violence shelter; 43 were assisted with getting into permanent housing and 87 were assisted with filling out job applications and provided with appropriate clothing for job interview. The remaining youth were given Outreach cards and instructed to call if they or other youth they knew were ever in need of Covenant House Michigan services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $295,688 | Public Education and Advocacy |
| $282,692 | Schools |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $578,380 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,066,812 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,323,813 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 179 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBI PIONTKOWSKI | PersonNm |
| Phone | 3134632000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2959 MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Williams Matthews thru 52014 | ||||||||
| Chairperson | 1.0 | Yes (X) | ||||||
| Lawrence Givens | ||||||||
| Vice-Chairperson | 1.0 | Yes (X) | ||||||
| Jane Abraham Thru 122013 | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Sr Xavier Ballance DC | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Michael Bishop | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Chelsea Carballo | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Joseph Crawford | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Jeffrey Jorissen Thru 122013 | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Amyre Makupson Thru 122013 | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Kimberly Comer Mulqueen | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Leslie Murphy | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Michael Sarafa | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| David Senatore | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Ravinder Shahani | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Richard Thompson | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Daniel Weingartz | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| John Axe | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Thomas Baird | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Teresa Weatherall Neal | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Peter Rosenfeld | ||||||||
| Director | 1.0 | Yes (X) | ||||||
| Leslie Murphy as of 062014 | ||||||||
| chairperson | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Ryan | ||||||||
| President, CH International | 1.0 | $0 | $182,438 | $28,318 | 35.0 | Yes (X) | ||
| Gerald Piro as of 022014 | ||||||||
| Executive Director | 40.0 | Yes (X) | ||||||
| Sam G Joseph thru 122013 | ||||||||
| Executive Director | 40.0 | $319,268 | $60,000 | $57,906 | Yes (X) | |||
| Trisha Wolfe | ||||||||
| Director of Finance | 40.0 | $64,561 | $10,697 | Yes (X) | ||||
| Cynthia Adams | ||||||||
| Associate Executive Director | 40.0 | $104,029 | $14,829 | Yes (X) | ||||
| Stanley Childress thru 122013 | ||||||||
| Director, Educational Services | 40.0 | $138,838 | $0 | $30,215 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $626,696 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $242,438 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Securitas Security Services | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 403412 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Guard Services | ServicesDesc |
| Compensation | $109,755 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,667 | FederatedCampaignsAmt |
| Fundraising | $195,260 | FundraisingAmt |
| Related Organizations | $972,000 | RelatedOrganizationsAmt |
| Government Grants | $582,469 | GovernmentGrantsAmt |
| All Other Contributions | $1,473,415 | AllOtherContributionsAmt |
| Noncash Contributions | $70,087 | NoncashContributionsAmt |
| Total Contributions | $3,247,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENT FROM ACADEMIES | 531120 | $949,322 | $949,322 |
| ACADEMY PUBLIC RELATIONS | 561000 | $17,490 | $17,490 |
| JOB TRAINING-ACADEMY HOUSEKEEPING | 561700 | $100,000 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,066,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,106 | TotalRevenueColumnAmt |
| Exclusion | $38,106 | 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 | $60,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,582 | TotalRevenueColumnAmt |
| Exclusion | $7,582 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,360 | TotalRevenueColumnAmt |
| Exclusion | $5,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,365,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,066,812 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,852 | TotalAmt |
| Program Services | $216,852 | 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 | $244,288 | TotalAmt |
| Program Services | $124,984 | ProgramServicesAmt |
| Management And General | $102,640 | ManagementAndGeneralAmt |
| Fundraising | $16,664 | 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 | $1,722,286 | TotalAmt |
| Program Services | $1,545,919 | ProgramServicesAmt |
| Management And General | $87,940 | ManagementAndGeneralAmt |
| Fundraising | $88,427 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,084 | TotalAmt |
| Program Services | $62,004 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
| Fundraising | $3,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,706 | TotalAmt |
| Program Services | $268,094 | ProgramServicesAmt |
| Management And General | $15,264 | ManagementAndGeneralAmt |
| Fundraising | $15,348 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,396 | TotalAmt |
| Program Services | $144,767 | ProgramServicesAmt |
| Management And General | $15,608 | ManagementAndGeneralAmt |
| Fundraising | $9,021 | 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 | $37,165 | TotalAmt |
| Program Services | $28,538 | ProgramServicesAmt |
| Management And General | $5,945 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,576 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $41,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Fundraising | $9,000 | FundraisingAmt |
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 | $107,755 | TotalAmt |
| Program Services | $85,543 | ProgramServicesAmt |
| Management And General | $14,547 | ManagementAndGeneralAmt |
| Fundraising | $7,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,994 | TotalAmt |
| Program Services | $18,988 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $5,974 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,897 | TotalAmt |
| Program Services | $90,998 | ProgramServicesAmt |
| Management And General | $5,798 | ManagementAndGeneralAmt |
| Fundraising | $4,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,277 | TotalAmt |
| Program Services | $6,708 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,092 | TotalAmt |
| Program Services | $131,369 | ProgramServicesAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,580 | TotalAmt |
| Program Services | $55,780 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
| Fundraising | $1,394 | 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 | $2,685 | TotalAmt |
| Program Services | $2,019 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,392 | TotalAmt |
| Program Services | $250,370 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,785 | TotalAmt |
| Program Services | $19,413 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SECURITY SERVICES | $109,755 | $108,904 | $851 | |
| REPAIR & MAINTENANCE - PPE | $43,343 | $39,018 | $4,325 | |
| MISCELLANEOUS | $145,754 | $114,320 | $25,116 | $6,318 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,832,897 | TotalAmt |
| Program Services | $3,323,813 | ProgramServicesAmt |
| Management And General | $333,784 | ManagementAndGeneralAmt |
| Fundraising | $175,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,470 | BOYAmt |
| EOY | $2,021,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,084 | BOYAmt |
| EOY | $273,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,061 | BOYAmt |
| EOY | $5,309 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722 | BOYAmt |
| EOY | $647 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,295 | BOYAmt |
| EOY | $220,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,532,093 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,192,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540,080 | BOYAmt |
| EOY | $5,339,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,507 | BOYAmt |
| EOY | $1,410,540 | 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 | $159,531 | BOYAmt |
| EOY | $1,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,896,250 | BOYAmt |
| EOY | $9,276,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,802 | BOYAmt |
| EOY | $237,406 | 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 | $23,275 | BOYAmt |
| EOY | $139,707 | 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 | $14,470 | BOYAmt |
| EOY | $3,049 | 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 | $144,667 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,214 | BOYAmt |
| EOY | $380,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,202,202 | BOYAmt |
| EOY | $8,739,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,834 | BOYAmt |
| EOY | $156,965 | 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 | $8,361,036 | BOYAmt |
| EOY | $8,896,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,896,250 | BOYAmt |
| EOY | $9,276,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $532,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,350 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,727,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,300,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,247,811 | CurrentTaxYearAmt |
| Total | $17,839,878 | 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 | $3,727,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,300,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,655,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,247,811 | CurrentTaxYearAmt |
| Total | $17,839,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,839,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,106 | CurrentTaxYearAmt |
| Total | $128,619 | 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 | $32,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,935 | CurrentTaxYearAmt |
| Total | $267,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,235,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,613,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97829 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98350 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, line 1g | FormAndLineReferenceDesc |
| Explanation | Covenant House Michigan (CHM) has contracted with a governmental consulting firm to represent CHMs interest in government relations matters. The duties of this firm include: 1. To work towards securing State funds for CHM programs. 2. Help with legislative advocacy for the homeless and at-risk youth before the Michigan legislature and the Executive and Administrative agencies of the State of Michigan. 3. Working to ensure high school dropouts enrolling in CHM Academies receive foundation money through age 22 and maintain the necessary waivers for the Academies. 4. Provide ongoing information relative to the state of charter schools in Michigan. 5. Continued advocacy for charter schools with alternative populations. | ExplanationTxt |
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 | $216,000 | OtherCostOrOtherBasisAmt |
| Book Value | $216,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,149,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,256,884 | DepreciationAmt |
| Book Value | $4,892,545 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,769 | DepreciationAmt |
| Book Value | $27,832 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,784 | DepreciationAmt |
| Book Value | $203,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,339,656 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,490,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,350 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $122,664 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $125,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,365,671 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,365,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,955,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,664 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $122,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,832,897 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,832,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, line 2- FIN 48 footnote | FormAndLineReferenceDesc |
| Explanation | The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to 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. Management believes that there are no material uncertain tax positions that require recognition within its financial statements. The tax years ended 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. CHM has received a favorable determination letter from the Internal Revenue Service stating that its exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986(IRC), ecept for income taxs pertaining to unrelated business income. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Calling All Ang | NameOfEvent1Amt |
| Gross Receipts Event1 | $255,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,575 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,063 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,870 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,060 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $255,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,575 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,063 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,870 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,582 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | special assistance to individuals | GrantTypeTxt |
| Recipient | 348 | RecipientCnt |
| Cash Grant | $216,852 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I , Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant award revenue and expenses are segregated. Revenue and expense are monitored and reviewed monthly comparing actual to budget expenditures by the Director of Finance or(designee) and discussed with the Associate Executive Director (or designee) monthly. In addition CHMI utilizes an internal evaluation program called "Efforts to Outcomes (ETO)". ETO documents the results and effectiveness of all the residential programs in order to maintain a high standard of quality in our mission to end homelessness. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin Ryan | |||||||||||||
| President, CH International | $0 | $182,438 | $13,750 | $14,568 | $0 | $210,756 | |||||||
| Sam G Joseph thru 122013 | |||||||||||||
| Executive Director | $215,268 | $60,000 | $0 | $0 | $377,174 | $60,000 | $69,000 | $0 | $35,000 | $0 | $43,006 | $14,900 | $0 |
| Stanley Childress thru 122013 | |||||||||||||
| Director, Educational Services | $138,838 | $0 | $0 | $0 | $169,053 | $0 | $0 | $0 | $10,364 | $19,851 | $0 | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $70,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 4d | Schools Over 90% of youth in CHM's residential programs are high school dropouts. In an effort to change this, CHM initiated and oversaw the creation of public school academies within the Detroit Public School district. The schools provide the opportunity for homeless and at-risk youth, agesT 16-22, to receive their high school diploma by using educational programs and initiatives that are more effective than traditional curricula at reaching the specific population. The schools' educational model offers flexible hours, a year round schedule and an open intake policy. This permits students to work four to eight hours a day at their own pace. Their lessons, which take place in computer labs, include video and traditional classroom instruction from qualified teachers. The school also provides students with emotional and social support, essential academic and life skills, and job readiness training. Public Education Our goal is to inform and educate the public on how to identify potential "runaway" and "throwaway" adolescents, the public and private resources available to help such adolescents before they leave home, and the public support services available to these families to improve the home environment. |
| Form 990, Part VI, Section B, line 11 | 990 Review Process Covenant House Michigan prepares the form 990 in consultation with our independent accounting firm. After completion by CHM staff, the independent accounting firm reviews the form and necessary schedules, after which the Executive Director and Finance Committee member perform their review. Upon approval from the Executive Director, Finance chair, and independent accountant, it is distributed to the entire board for final approval before filing with the IRS. |
| Form 990, Part VI, Section B, line 15 | Process for determining compensation CHM's Board of Directors evaluates the Executive Director's compensation on an annual basis. The decision to increase the E.D.'s salary is based on the person's performance and achievements throughout the year. Additionally, our Parent organization compiled a compensation study several years ago from which CHM's Board of Directors applied the results when determining the E.D.'s salary at that time. The increase in the E.D.'s salary since the study has ranged from 0%-4%. |
| Form 990, Part VI, Section C, line 19 | Availability of documents Our audited financial statements and annual report are available upon request, on our website at www.covenanthousemi.org, and on Guidestar's website at www.guidestar.org. Our IRS form 990 and form 1023 are available upon request as well as on Guidestar's website at www.guidestar.org. Our governing documents and conflict of interest policy are made available for public inspection upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Covenant House | ||||||||||||||||
| 5 Penn Plaza | New York | NY | 10001 | 132725416 | humanitarian | NY | 501(c)3 | 7 | NA | false | ||||||
| Covenant House Alaska | ||||||||||||||||
| 755 A Street | Anchorage | AK | 99501 | 133419755 | Humanitarian | AK | 501(c)3 | 7 | NA | false | ||||||
| Covenant House 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 Road NW | Atlanta | GA | 30315 | 133523561 | Humanitarian | GA | 501(c)3 | 7 | NA | false | ||||||
| Covenant House Missouri | ||||||||||||||||
| 2727 North Kings Highway Blvd | St Louis | MO | 63113 | 431821599 | Humanitarian | MO | 501(c)3 | 7 | NA | false | ||||||
| Covenant House New Jersey | ||||||||||||||||
| 330 Washington Street | Newark | NJ | 07102 | 133537710 | Humanitarian | NJ | 501(c)3 | 7 | NA | false | ||||||
| Covenant House New Orleans | ||||||||||||||||
| 611 North Rampart Street | New Orleans | LA | 70112 | 581669937 | Humanitarian | LA | 501(c)3 | 7 | NA | false | ||||||
| Covenant House Pennsylvania | ||||||||||||||||
| 31 East Armat Street | Philadelphia | PA | 19144 | 233003176 | Humanitarian | PA | 501(c)3 | 7 | NA | false | ||||||
| Covenant House Texas | ||||||||||||||||
| 1111 Lovett Blvd | Houston | TX | 77006 | 760050882 | Humanitarian | TX | 501(c)3 | 7 | NA | false | ||||||
| Covenant House Toronto | ||||||||||||||||
| Humanitarian | N/A | 7 | NA | false | 20 Gerrard Street East | Toronto | M5B 2P3 | CA | CA | |||||||
| Covenant House Vancouver | ||||||||||||||||
| Humanitarian | N/A | 7 | NA | false | 575 Drake Street | Vancouver | V6B 4K8 | CA | CA | 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 International foundation | ||||||||||||||||
| 5 Penn Plaza | New York | NY | 10001 | 133124706 | Holding Co. | NY | 501(c)3 | 7 | NA | false | ||||||
| Asociacion La Alianza (Guatemala) | ||||||||||||||||
| Humanitarian | N/A | NA | false | 13 Avenida 00-37 | Zona 2 Colonia La Escuardrilla | Guatemala | GT | GT | ||||||||
| Casa Alianza de Honduras | ||||||||||||||||
| Humanitarian | N/A | NA | false | Corner of Arda Cervantes y Morelos | Tegucigalpa | HO | HO | |||||||||
| Casa Alianza Nicaragua | ||||||||||||||||
| Humanitarian | N/A | NA | false | Edifficio Conrad N Hilton Costado | este del Ministerio del Trabajo | NU | NU | |||||||||
| Fundacion Casa Alaianza Mexico IAP | ||||||||||||||||
| Humanitarian | N/A | NA | false | Paseo de las Fuentes 116 Colonia | Guerrero | Mexico D.F. | MX | MX | ||||||||
| Testamentum | ||||||||||||||||
| 5 Penn Plaza | New York | NY | 10001 | 237326634 | Holding Co. | NY | 501(c)3 | 7 | NA | false | ||||||
| Under 21Covenant House New York | ||||||||||||||||
| 460 West 41st Street | New York | NY | 10036 | 133076376 | Humanitarian | NY | 501(c)3 | 7 | NA | false | ||||||
| Youth Vision Solutions | ||||||||||||||||
| 2959 Martin Luther King Jr Blvd | Detroit | MI | 48208 | 271855040 | School MGT | MI | 501(c)3 | 2 | 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 | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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