COVENANT HOUSE NEW JERSEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE NEW JERSEY INC (EIN 13-3537710)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201531349349303008
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T11:17:40-05:00 | 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 | 133537710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE NEW JERSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN PORCARO - DIR OF FINANC | InCareOfNm |
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 9732863406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WASHINGTON STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 071022630 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | mary m macdonald | PersonNm |
| Person Title | assoc. exec. dir/treasurer | PersonTitleTxt |
| Phone | 9732863406 | PhoneNum |
| Signature | 2015-05-14 | 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 | 9732863406 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL ROTTMANn EXEC DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WASHINGTON STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,019,521 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSENJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OUTREACH, CRISIS CARE AND REFERRAL SERVICES, RIGHTS OF PASSAGES AND COMMUNITY SERVICE CENTERS TO YOUTHS IN NEW JERSEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 446 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,025,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,390,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $646,622 | PYOtherRevenueAmt |
| CY Other Revenue | $177,634 | CYOtherRevenueAmt |
| PY Total Revenue | $9,784,841 | PYTotalRevenueAmt |
| CY Total Revenue | $9,615,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $514,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $625,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,460,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,956,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $498,440 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,563,079 | PYOtherExpensesAmt |
| CY Other Expenses | $2,617,534 | CYOtherExpensesAmt |
| PY Total Expenses | $9,537,390 | PYTotalExpensesAmt |
| CY Total Expenses | $10,199,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$584,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,004,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,374,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,166,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,109,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,838,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,264,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COVENANT HOUSE NEW JERSEY (CHNJ) IS THE LARGEST PROVIDER OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS BETWEEN THE AGES OF 16-21 IN THE STATE OF NEW JERSEY. LAST YEAR, COVENANT HOUSE SERVED OVER 2,500 YOUNG PEOPLE. TONIGHT ALONE, WE WILL GIVE 116 HOMELESS ADOLESCENTS AND 17 BABIES IN NORTH AND SOUTH JERSEY A SAFE AND CARING PLACE TO SLEEP. ANOTHER DOZEN WILL WALK THROUGH THE DOORS OF OUR CRISIS CENTERS IN NEWARK AND ATLANTIC CITY FOR THE FIRST TIME, AT ALL HOURS OF THE DAY AND NIGHT, LOOKING FOR A WAY OFF THE STREET AND SOMEONE TO HELP THEM, TO TAKE CARE OF THEM. WE WILL HELP OVER 50% OF THEM TO STABILIZE THEIR CRISES AND LEAVE THE STREETS. TO ACCOMPLISH THIS, WE HAVE A TEAM OF OUTREACH STAFF ON THE STREETS EACH NIGHT FINDING AND CONNECTING WITH HOMELESS YOUNG PEOPLE. WE THEN PROVIDE THEM WITH A SERVICE MANAGER WHO HELPS THEM TO DEVELOP AND IMPLEMENT A PLAN FOR THEIR FUTURE, AS WELL AS LINK THEM WITH A DOCTOR, NURSE PRACTITIONER, LAWYERS, ADDICTIONS SPECIALISTS, PASTOR, AND CAREER AN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,836,308 | ExpenseAmt |
| Grant | $145,286 | GrantAmt |
| Revenue | $31,173 | RevenueAmt |
| Desc | SHELTER AND CRISIS CARE - PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING, COUNSELING, AND LEGAL ADVICE TO ABANDONED AND RUNAWAY YOUTHS. Our Crisis Centers provide our kids with a safe haven to live while they stabilize their crises and work on a plan to transition to a stable living environment where they can continue to progress in their life goals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,745,212 | ExpenseAmt |
| Grant | $281,257 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Rights of Passage is a program that provides young men and women between the ages of 18-21 with the chance they need to make a life for themselves away from the street. With the help of professional staff, mentors and volunteers, Rights of passage residents are provided with educational and vocational opportunities. Our transitional living apartment program helps bridge the gap for young people as they work, save money and learn how to live independently. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,418,154 | ExpenseAmt |
| Grant | $72,644 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SERVICE CENTER - PROVIDES COMPrEHENSIVE SERVICES TO YOUTHS WHICH INCLUDES MEETING BASIC NEEDS SUCH AS FOOD, CLOTHING, SHOWER, AND LAUNDRY FACILITIES, CRISIS INTERVENTION COUNSELING AND ONGOING CASE MANAGEMENT, PREVENTIVE INTERVENTION AND AFTERCARE FOR THOSE WHO HAVE LEFT THE RIGHTS OF PASSAGE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $850,426 | $35,168 | $0 | PROGRAM DEVELOPMENT |
| $716,240 | $27,716 | $0 | OUTREACH |
| $534,443 | $13,538 | $0 | RAPHAEL'S LIFE HOUSE MOTHER/CHILD PROGRAM` |
| $378,171 | $16,802 | $0 | NANCY'S PLACE |
| $311,478 | $25,021 | $0 | Behavioral health/HEALTH SERVICES |
| $100,094 | $645 | $0 | supportive apartment living |
| $7,126 | $7,126 | $0 | Other Specific Assistance to Individuals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,897,978 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $126,016 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,897,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PORCARO - DIR OF FINANC | PersonNm |
| Phone | 9732863406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WASHINGTON STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 071022630 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert J Williams | ||||||||
| board chairman | 1.0 | Yes (X) | Yes (X) | |||||
| Martin J Malloy | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Eric Andersen | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| John Berger | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Jeffrey Carpenter MD | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Nancy King | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Michael Mcbride ESQ | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Terrence O'Connor | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| George Rachmiel | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Mitchell Rait ESQ | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Thomas J Sykes | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Peter Salerno | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Frank Walsh | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Robert B Stagg | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Julie M Connors | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Paul Tschirhart ESQ | ||||||||
| secretary | 1.0 | Yes (X) | ||||||
| Kevin Ryan | ||||||||
| President | 1.0 | Yes (X) | 35.0 | $0 | $182,438 | $28,318 | ||
| Jill Rottmann | ||||||||
| Executive Director | 40.0 | Yes (X) | $177,643 | $0 | $29,489 | |||
| Mary M MacDonald | ||||||||
| assoc. exec. dir/treasurer | 40.0 | Yes (X) | $140,427 | $0 | $23,311 | |||
| Kashif Khan thru 112013 | ||||||||
| Director of Finance | 40.0 | Yes (X) | $71,499 | $11,868 | ||||
| John Porcaro as of 112013 | ||||||||
| Director Of Finance | 40.0 | Yes (X) | $6,923 | $1,149 | ||||
| Brian Nelson | ||||||||
| Director of South NJ Programs | 40.0 | $99,142 | $16,458 | Yes (X) | ||||
| David Hall | ||||||||
| site director | 40.0 | $103,767 | $17,225 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $599,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $182,438 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,818 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| theater square events | |||||
| one center street | NEWARK | NJ | 07102 | catering | $139,346 |
| Driscoll Foods | |||||
| 174 Delwanna Ave | CLIFTON | NJ | 07014 | Food Services | $132,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,157,352 | FundraisingAmt |
| Related Organizations | $3,234,000 | RelatedOrganizationsAmt |
| Government Grants | $2,119,236 | GovernmentGrantsAmt |
| All Other Contributions | $1,880,369 | AllOtherContributionsAmt |
| Noncash Contributions | $92,037 | NoncashContributionsAmt |
| Total Contributions | $9,390,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,750 | TotalRevenueColumnAmt |
| Exclusion | $19,750 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $55,545 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $60,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,455 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,455 | TotalRevenueColumnAmt |
| Exclusion | -$4,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $344,462 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,157,352 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $344,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $132 | $132 |
| REIMBURSED EXPENSES | 900099 | $80,000 | $80,000 |
| HOME TEAM BOYOUTS | 900099 | $61,692 | $61,692 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,810 | TotalRevenueColumnAmt |
| Exclusion | $35,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,634 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,615,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,173 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,929 | 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 | $625,203 | TotalAmt |
| Program Services | $625,203 | 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 | $736,512 | TotalAmt |
| Program Services | $630,850 | ProgramServicesAmt |
| Management And General | $60,282 | ManagementAndGeneralAmt |
| Fundraising | $45,380 | 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 | $4,418,256 | TotalAmt |
| Program Services | $3,784,400 | ProgramServicesAmt |
| Management And General | $361,628 | ManagementAndGeneralAmt |
| Fundraising | $272,228 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,007 | TotalAmt |
| Program Services | $183,904 | ProgramServicesAmt |
| Management And General | $17,942 | ManagementAndGeneralAmt |
| Fundraising | $13,161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,786 | TotalAmt |
| Program Services | $780,741 | ProgramServicesAmt |
| Management And General | $76,169 | ManagementAndGeneralAmt |
| Fundraising | $55,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,875 | TotalAmt |
| Program Services | $577,087 | ProgramServicesAmt |
| Management And General | $55,321 | ManagementAndGeneralAmt |
| Fundraising | $41,467 | 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 | $745 | TotalAmt |
| Program Services | $461 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,294 | TotalAmt |
| Program Services | $56,477 | ProgramServicesAmt |
| Management And General | $34,817 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,985 | TotalAmt |
| Program Services | $299,659 | ProgramServicesAmt |
| Management And General | $61,143 | ManagementAndGeneralAmt |
| Fundraising | $35,183 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,520 | TotalAmt |
| Program Services | $169,996 | ProgramServicesAmt |
| Management And General | $78,374 | ManagementAndGeneralAmt |
| Fundraising | $16,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,745 | TotalAmt |
| Program Services | $517,436 | ProgramServicesAmt |
| Management And General | $7,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,941 | TotalAmt |
| Program Services | $100,913 | ProgramServicesAmt |
| Management And General | $28,086 | ManagementAndGeneralAmt |
| Fundraising | $12,942 | 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 | $7,115 | TotalAmt |
| Program Services | $5,058 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,051 | TotalAmt |
| Program Services | $6,435 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,229 | TotalAmt |
| Program Services | $885,873 | ProgramServicesAmt |
| Management And General | $3,356 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,704 | TotalAmt |
| Program Services | $211,704 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, LICENSES AND PERMITS | $30,990 | $25,755 | $5,235 | |
| STAFF TUITION REIMBURSEMENT | $13,500 | $9,598 | $2,671 | $1,231 |
| STAFF DEVELOPMENT | $12,469 | $8,865 | $2,467 | $1,137 |
| STAFF TRAINING | $5,093 | $3,621 | $1,008 | $464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,153 | TotalAmt |
| Program Services | $13,616 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,199,173 | TotalAmt |
| Program Services | $8,897,652 | ProgramServicesAmt |
| Management And General | $803,081 | ManagementAndGeneralAmt |
| Fundraising | $498,440 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,425 | BOYAmt |
| EOY | $1,093,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,191 | BOYAmt |
| EOY | $885,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,241 | BOYAmt |
| EOY | $394,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,400 | BOYAmt |
| EOY | $52,400 | 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 | $49,793 | BOYAmt |
| EOY | $51,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,670,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,447,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,680,062 | BOYAmt |
| EOY | $16,223,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,998 | BOYAmt |
| EOY | $675,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,004,110 | BOYAmt |
| EOY | $19,374,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,462 | BOYAmt |
| EOY | $774,495 | 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 | $1,426,366 | BOYAmt |
| EOY | $1,292,041 | 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 | $2,997,231 | BOYAmt |
| EOY | $2,997,231 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,166,059 | BOYAmt |
| EOY | $5,109,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,838,051 | BOYAmt |
| EOY | $14,114,755 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,000 | 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 | $14,838,051 | BOYAmt |
| EOY | $14,264,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,004,110 | BOYAmt |
| EOY | $19,374,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$584,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,818 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,794,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,842,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,085,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,025,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,390,957 | CurrentTaxYearAmt |
| Total | $44,137,747 | 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 | $7,794,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,842,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,085,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,025,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,390,957 | CurrentTaxYearAmt |
| Total | $44,137,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,185,723 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,952,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,750 | CurrentTaxYearAmt |
| Total | $48,790 | 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 | $179,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $522,096 | CurrentTaxYearAmt |
| Total | $2,355,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,541,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92287 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93963 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,830 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,830 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,013,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,126,910 | DepreciationAmt |
| Book Value | $13,886,218 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $673 | DepreciationAmt |
| Book Value | $8,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,275,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,071,364 | DepreciationAmt |
| Book Value | $204,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,863 | DepreciationAmt |
| Book Value | $123,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,223,125 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $46,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,747,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,818 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,423 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $132,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,615,059 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,615,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,320,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,423 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,199,173 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,199,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INCOME TAXES | FORM 990, SCHEDULE D, PART X THE ORGANIZATION 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. THE ORGANIZATION 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 ENDed June 30, 2011, 2012, 2013 and 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. AS OF JUNE 30, 2014 and 2013, MANAGEMENT DOES NOT BELIEVE THEY HAVE ANY UNCERTAIN TAX POSITIONS. |
| CONTRIBUTED SERVICES | SCHEDULE D, PART XII, LINE 2B, PART XIII, LINE 2A Contributed services were provided by Covenant House Faith Community(the "Community") members. Community members are full-time volunteers who commit themselves to a year of service to runaway and homeless youths. Room and board, a $20 stipend per week, health insurance and reimbursement for other personal expenses are provided to Community members by the Organization. Total expenses associated with Community members totaled $96,423. In addition, legal services valued at $25,000 was contributed to Covenant House New Jersey by attorneys on the board. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Night Broadway | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,460,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,233,596 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $227,124 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $227,124 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | sleepout Exec | NameOfEvent2Amt |
| Gross Receipts Event2 | $216,983 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $214,773 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,210 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,210 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $824,111 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $708,983 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $115,128 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $115,128 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,501,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,157,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $344,462 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $344,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $344,462 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD, CLOTHING, MEDICAL SUPPLIES | 2100 | $356,428 | FMV | FOOD, CLOTHING, MEDS | |
| Youth Rent | 46 | $252,388 | |||
| youth incentives | 85 | $11,581 | |||
| Youth training stipends | 34 | $4,807 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | In pursuit of its tax-exempt mission of ameliorating the condition of the poor aYd needy, Covenant House may make specific grants of assistance to individuals in the form of food and/or clothing. As such, there is no requirement to monitor the use of these non-cash items. All expenditures for the grant had to be approved by the Program Coordinator and Associate Director. All expenditures were also additionally screened and approved by the grantor, YouthBuild Newark, before CHNJ was reimbursed for the expenses. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (3 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 | $0 | $182,438 | $0 | $0 | $0 | $0 | $0 | $13,750 | $0 | $14,568 | $0 | $210,756 | $0 | $0 |
| Jill Rottmann | ||||||||||||||
| Executive Director | $177,643 | $0 | $0 | $0 | $0 | $0 | $9,582 | $0 | $19,907 | $0 | $207,132 | $0 | $0 | $0 |
| Mary M MacDonald | ||||||||||||||
| assoc. exec. dir/treasurer | $140,427 | $0 | $0 | $0 | $0 | $0 | $14,115 | $0 | $9,196 | $0 | $163,738 | $0 | $0 | $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 | |
| 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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | gift cards | Desc |
| Contribution | 750 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III - OTHER PROGRAM SERVICES (LINE 4D) In addition to the programs specifically listed in Part III, Covenant House undertakes a variety of other programs that aid and assist the underprivileged. A sampling of such programs are: Raphael's Life House Mother/Child Program Our mothers and babies program in Elizabeth, NJ houses 12 young women and their newborns, while the new moms learn to become good parents with the ability to support themselves and their children. Young women with health problems and other issues can receive treatment in our on-site medical clinics and participate in other CHNJ programs. In 2010, we completed extensive renovations at Raphael's Life House. During the previous year, Covenant House acquired the 125 convent that houses the moms and babies program to ensure the program would continue to be a safe haven for young families as long as they need us. Nancy's Place (Montclair) In 2009, we opened a program especially for mentally ill homeless youth called Nancys Place in Montclair. In response to the special needs of this unique population, the program is staffed 24 hours a day, and offers the intensive care these young people need to become self-sufficient and independent. SUPPORTIVE SERVICES Career Development - Our education teachers help our kids reach their educational goals, from enrolling in school, getting their GED, to applying for college. Our vocational programs give them the tools they need to learn to obtain a job. They learn how to write a resume, where to look for work, and how to dress and prepare for an interview. Medical - We provide premiere comprehensive medical care free of charge to every young person we serve. With a full-time Pediatric Nurse Practitioner on staff, we are able to give them the care they need. In addition, we have close working relationships with area hospitals when specialty care is needed. We work together with our community to provide each young person with a comprehensive physical, treat their chronic illnesses and offer preventative education and care. Addictions - Our Substance Abuse Coordinator helps youth overcome their addictions on an outpatient basis on site. We also work closely with several inpatient rehabilitation programs so if any one of our youth needs additional help, we can help them by referring them to the appropriate programs. Our addictions specialists offer counseling to our kids who are struggling with addictions or are in recovery and teach preventative didactic classes. Youth Advocacy Center - Our attorneys represent our young people in civil legal matters, including immigration, housing, public benefits, and are advocates for our youth in the criminal justice system. From obtaining Identification to becoming emancipated, our attorneys provide an array of much needed services to the kids. In addition, the Youth Advocacy Department is responsible for helping to create the Tuition Waiver Bill and the Homeless and Runaway Youth Act. Pastoral - Our Pastoral Minister provides spiritual guidance to our young people. Although our roots are in the Catholic Church, we are non-denominational and we accept youth of all religious faiths. The Pastoral Minister organizes staff and youth retreats, runs meditation classes, and helps youth with anything they need, from clothing, to finding furniture for their new apartments and just being a friendly face to talk to. AFTERCARE- We help our kids find and maintain more permanent living situations by connecting with them after they leave us. Many of the youth come back to us for guidance and we maintain contact as they adapt in their communities. Mental Health - About 90 percent of our kids have a mental health diagnosis, ranging from depression to schizophrenia. Our Licensed Clinical social workers ("LCSWs") access them, provide short-term counseling and connect them to ongoing services in the community. |
| Form 990 Review Process | Form 990, part VI, Section B, Line 11 the form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. |
| Process to determine compensation | FORM 990, PART VI, SECTION B, LINE 12 Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the organization. The organization monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| FORM 990, PART VI, SECTION B, LINE 15 | Covenant House's top management official, the Executive Director, receives the same annual merit pay increase as all other Covenant House employees; however, the Executive Director is eligible for an additional increase depending on job performance throughout the year. Additional merit increase must be approved first by the Board of Directors and then by the President of Covenant House International. |
| Public disclosure of documents | FORM 990, PART VI, SECTION C, LINE 19 The organization makes its form 990 available to the public by retaining a copy at its place of business and on its website, www.covenanthousenj.org. The Form 990 is also published on the internet at www.guidestar.org. The organization's financial statements are published on its website. The governing documents and conflict of interest policy will be MADE available to the public upon request and at management's discretion. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE INC | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE ALASKA | ||||||||||||||||
| 755 A Street | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE 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 | ||||||||||||||||
| 1559 JOHNSON RD NW | ATLANTA | GA | 30315 | 133523561 | HUMANITARIAN | GA | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE MICHIGAN | ||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE MISSOURI | ||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE NEW 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 | NA | false | CA | |||||||||||||
| COVENANT HOUSE VANCOUVER | ||||||||||||||||
| HUMANITARIAN | NA | false | CA | 575 DRAKE STREET | VANCOUVER | BRITISH COLUMBIA | 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) | 7 | NA | false | ||||||
| CASA ALIANZA DE HONDURAS | ||||||||||||||||
| HUMANITARIAN | NA | false | HO | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HO | ||||||||||
| CASA ALIANZA NICARAGUA | ||||||||||||||||
| HUMANITARIAN | NA | false | NU | EDIFFICIO CONRAD N HILTON COSTADO | MANAGUA | NU | ||||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | ||||||||||||||||
| HUMANITARIAN | NA | false | MX | |||||||||||||
| TESTAMENTUM | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(c)(3) | 7 | NA | false | ||||||
| UNDER 21COVENANT HOUSE NY | ||||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(c)(3) | 7 | NA | false | ||||||
| ASOCIACION LA ALIANZA | ||||||||||||||||
| HUMANITARIAN | NA | false | GT | 13 AVENIDA 00-37 | ZONA 2 COLON | MIXCO | GT | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1 | FormAndLineReferenceDesc |
| Explanation | Covenant House New Jersey received $3,234,000 in branding dollars from the parent organization. | ExplanationTxt |
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