COVENANT HOUSE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE (EIN 13-2725416)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-12-14
- IRS object ID
- 201543489349300839
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-14T12:32:09-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132725416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 2127274141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MCCARTHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2127274141 | PhoneNum |
| Signature | 2015-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2015-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | KEVIN RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,503,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COVENANT HOUSE SHELTERS, PROTECTS, AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED AND SEXUALLY EXPLOITED YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,043,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $56,993,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,330,999 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,415,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,360,495 | PYOtherRevenueAmt |
| CY Other Revenue | $3,489,465 | CYOtherRevenueAmt |
| PY Total Revenue | $58,735,323 | PYTotalRevenueAmt |
| CY Total Revenue | $62,898,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,604,541 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,883,021 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,456,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,327,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $429,306 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $496,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,200,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,608,151 | PYOtherExpensesAmt |
| CY Other Expenses | $23,393,666 | CYOtherExpensesAmt |
| PY Total Expenses | $66,098,655 | PYTotalExpensesAmt |
| CY Total Expenses | $64,100,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,363,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,201,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,524,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,839,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,884,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,187,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,640,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,652,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,949,307 | ExpenseAmt |
| Grant | $18,093,083 | GrantAmt |
| Desc | SEE SCHEDULE O - CRISIS CENTERS (SHELTER AND CRISIS CARE)CRISIS CENTERS (SHELTER AND CRISIS CARE)YOUTH IN CRISIS NEED HELP IMMEDIATELY. THAT IS WHY COVENANTHOUSE'S 21 CRISIS CENTERS ARE OPEN 24 HOURS A DAY, 7 DAYS A WEEK,AND 365 DAYS A YEAR. THE COVENANT HOUSE MISSION IS THAT ANY YOUTHUP TO 21 YEARS OF AGE CAN EASILY FIND HIS OR HER WAY TO THE CRISISSHELTER'S DOOR, AND THAT HE OR SHE IS NEVER, EVER TOLD TO ""COMEBACK LATER." THE STREET TAKES MORE FROM THESE YOUNG PEOPLE THANTHEIR MONEY, THEIR HEALTH, OR EVEN THEIR DIGNITY. IT GRADUALLYTAKES AWAY THEIR ABILITY TO TRUST, EITHER THEMSELVES OR OTHERS.THAT IS WHY COVENANT HOUSE'S OPEN DOOR POLICY IS SO CRITICAL.SPECIALLY-TRAINED STAFF ADDRESS A YOUNG PERSON'S IMMEDIATE NEEDS -SHELTER, CLEAN CLOTHES, A SHOWER, HOT FOOD, AND A WARM BED. THEN,THE COUNSELORS WORK WITH THE YOUTH TO DEVELOP THE BEST PLAN FORTHE FUTURE.DURING FISCAL YEAR 2014, COVENANT HOUSE CRISIS CENTERS PROVIDEDSHELTER TO 8,751 YOUTH AND CHILDREN. ON AVERAGE, KIDS STAY IN THECRISIS SHELTERS FROM ONE TO THREE WEEKS DEPENDING ON THEIRCIRCUMSTANCES. THEY RECEIVE INDIVIDUAL AND GROUP COUNSELING,VOCATIONAL AND EDUCATIONAL TRAINING, AND HELP TOWARD SECURINGEMPLOYMENT AND HOUSING, AS WELL AS HEALTH CARE, LEGAL SERVICES,PASTORAL COUNSELING, AND ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,635,906 | ExpenseAmt |
| Grant | $935,849 | GrantAmt |
| Desc | SEE SCHEDULE O - PUBLIC EDUCATION PROGRAMPUBLIC EDUCATIONTHOUGH COVENANT HOUSE IS PRIMARILY KNOWN AS A PROVIDER OF SOCIAL SERVICES FOR HOMELESS AND RUNAWAY YOUNG PEOPLE, THE AGENCY PLACES GREAT IMPORTANCE ON ITS ROLE AS A SPOKESPERSON FOR NOT ONLY THE YOUTH IT SERVES, BUT FOR ALL YOUNG PEOPLE AT RISK.IN ADDITION TO ADVOCACY EFFORTS UNDERTAKEN BY EACH COVENANT HOUSE SITE, COVENANT HOUSE PERIODICALLY PUBLISHES AND WIDELY DISSEMINATES BOOKS WHICH TELL THE STORIES OF THE YOUNG PEOPLE WHO COME TO COVENANT HOUSE FOR HELP. THE OBJECTIVE OF THESE PUBLICATIONS IS TO COUNTERACT THE OFTEN NEGATIVE STEREOTYPES MANY PEOPLE HAVE OF HOMELESS YOUTH AND SENSITIZE THE PUBLIC TO THE NEEDS AND ASPIRATIONS OF THIS VERY VULNERABLE SEGMENT OF SOCIETY.COVENANT HOUSE PUBLICATIONS PROVIDE ADVICE TO PARENTS ON HOW TO RELATE TO A CHILD THEY BELIEVE MAY BE THINKING OF RUNNING AWAY, AND OPTIONS FOR YOUNG PEOPLE WHOSE PROBLEMS AT HOME MAY CAUSE THEM TO CONSIDER THIS ALTERNATIVE.THIS PUBLIC EDUCATION EFFORT ALSO TAKES THE FORM OF OCCASIONAL SPECIAL EVENTS, SUCH AS THE NOVEMBER CANDLELIGHT VIGIL SPONSORED BY EACH COVENANT HOUSE IN THE UNITED STATES AND CANADA. THE PURPOSE OF THESE VIGILS IS TO DRAW MEDIA COVERAGE AND PUBLIC ATTENTION TO THE PLIGHT OF HOMELESS AND AT RISK YOUTH, AND SUGGEST WAYS IN WHICH THESE YOUNG PEOPLE CAN BE HELPED. COVENANT HOUSE SITES ALSO HOLD SEMINARS ON SUBJECTS OF CONCERN TO SOCIAL SERVICE PROFESSIONALS AND YOUNG PEOPLE THEMSELVES, SUCH AS THE YOUTH CONVENTIONS WHICH COVENANT HOUSE SPONSORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,781,885 | ExpenseAmt |
| Grant | $4,367,296 | GrantAmt |
| Desc | SEE SCHEDULE O - RIGHTS OF PASSAGERIGHTS OF PASSAGECOVENANT HOUSE'S RIGHTS OF PASSAGE (ROP) IS A UNIQUE PROGRAM FOR OLDER YOUTH (18-21) WHO HAVE NO PLACE TO GO AND WHO NEED SUPPORT TO ACHIEVE ADULT INDEPENDENCE. THE PROGRAM, WHICH IS IN PLACE IN COVENANT HOUSES ACROSS THE UNITED STATES AND AT OUR TWO CANADIAN AFFILIATES, ANSWERS A PRESSING NEED MANY OLDER KIDS AT COVENANT HOUSE FEEL AS THEY ENDEAVOR TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. DURING FISCAL YEAR 2014, 1,425 YOUTH WERE SERVED BY ROP.YOUTH LIVE AT ROP FOR UP TO 18 MONTHS, WORKING, IMPROVING THEIR EDUCATION AND JOB SKILLS, AND - MOST IMPORTANT - PREPARING TO BE TRULY INDEPENDENT IN A PLACE OF THEIR OWN.IN ROP, YOUNG PEOPLE RECEIVE PLENTY OF GUIDANCE, ENCOURAGEMENT, AND EXPERT ADVICE. THEY ARE EXPECTED TO WORK HARD, FULFILL THEIR PART OF THE COVENANT, PULL THEIR OWN WEIGHT, AND PARTICIPATE IN COMMUNITY SERVICE ACTIVITIES. RIGHTS OF PASSAGE PROVIDES THE YOUTH WITH THE OPPORTUNITY TO SET GOALS FOR THEMSELVES AND WORK HARD TO ACHIEVE THEM.THE YOUTH IN ROP OFTEN HAVE EDUCATIONAL DEFICIENCIES AND FEW HAVE HAD ANY CAREER TRAINING. YOUTH ARE PROVIDED WITH OPPORTUNITIES TO AUGMENT THEIR EDUCATION WHILE THE VOCATIONAL PROGRAM GUIDES RESIDENTS TOWARD CAREER PATH JOBS, TEACHING THEM INTERVIEWING SKILLS, EASING THEIR TRANSITION INTO THE WORKPLACE, AND FOLLOWING UP WITH EMPLOYERS TO LEND A HAND. IN LIFE SKILLS, THEY LEARN HOW TO BUDGET, FIND AN APARTMENT, COOK, CLEAN, MANAGE THEIR TIME - THE TOOLS THEY NEED TO MAKE THE IMPORTANT TRANSITION TO INDEPENDENT LIVING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,508,389 | ExpenseAmt |
| Grant | $7,486,793 | GrantAmt |
| Desc | COMMUNITY SERVICE CENTERSTHE GOALS OF THE COMMUNITY SERVICE CENTERS ARE TWOFOLD: FIRST, THE CENTERS PROVIDE FOLLOW-UP AND AFTERCARE FOR GRADUATES FROM THE CRISIS SHELTERS AND RIGHTS OF PASSAGE PROGRAM WHO MAY NEED SUPPORT AND CONTINUING CONTACT WITH COVENANT HOUSE STAFF NOW THAT THEY ARE ON THEIR OWN. SECOND, THE CENTERS OFFER PREVENTIVE SERVICES TARGETED TOWARD YOUTH AT RISK BEFORE THEY LEAVE HOME. COVENANT HOUSE STAFF WORK IN THE COMMUNITIES FROM WHICH OUR RESIDENTS HAVE TRADITIONALLY COME, IN ORDER TO INTERVENE BEFORE THERE IS A FAMILY BREAKDOWN.DURING FISCAL YEAR 2014, 21,416 YOUTH WERE SERVED AT COVENANT HOUSE COMMUNITY SERVICE CENTERS. AMONG THE ARRAY OF SERVICES UTILIZED BY THE YOUTH WERE COUNSELING, EDUCATIONAL AND VOCATIONAL SERVICES, TUTORING, AND PARENTING SKILLS TRAINING.WEBSITETHE WEBSITE FOR COVENANT HOUSE IS HTTP://WWW.COVENANTHOUSE.ORG. THE SITE CONTAINS EXTENSIVE MATERIALS PREPARED ESPECIALLY FOR YOUTH AT RISK, AS WELL AS ADVICE FOR PARENTS AND OTHERS PROFESSIONALLY INVOLVED IN THE CARE OF YOUNG PEOPLE. THE SITE ALSO CONTAINS INFORMATION ABOUT COVENANT HOUSE SITES, PROGRAMS, AND RELATED ACTIVITIES INCLUDING ITS WORK AS A CHILD ADVOCATE, AND EMPLOYMENT OPPORTUNITIES WITH THE AGENCY. THE WEBSITE ACCEPTS DONATIONS VIA CREDIT CARD.OUTREACHTHE VARIOUS COVENANT HOUSE OUTREACH PROGRAMS UTILIZE SEVERAL DIFFERENT METHODS TO LOCATE AND SERVE STREET YOUTH. IN SOME CITIES, COVENANT HOUSE OUTREACH VANS CRUISE THE STREET EACH NIGHT UNTIL THE EARLY HOURS OF THE MORNING. IN OTHERS, TEAMS OF OUTREACH COUNSELORS AND VOLUNTEERS CONDUCT OUTREACH ON FOOT OR BICYCLE. THE PRIORITY IS TO LOCATE AND SERVE THE YOUTH ON THE STREET. WHILE THE APPROACHES MAY VARY, SOME ELEMENTS ARE COMMON TO ALL. ALL OUTREACH WORKERS ARE EQUIPPED WITH SANDWICHES, HOT CHOCOLATE OR OTHER BEVERAGES, INFORMATION, FIRST AID KITS, AND MOST IMPORTANTLY, HOPE.OUTREACH WORKERS TYPICALLY CONTACT A YOUTH MORE THAN ONCE, OVER MANY NIGHTS, WORKING TO EARN THEIR CONFIDENCE AND TRUST. IT MAY BE WEEKS OR MONTHS BEFORE A YOUNG PERSON DOES MORE THAN TAKE A SANDWICH AND DISAPPEAR BACK INTO THE NIGHT. THE KEY IS THAT THEY KNOW WHO THE OUTREACH WORKERS ARE, AND KNOW THEY ARE OUT THERE IF THE YOUNG PEOPLE NEED THEM.DURING FISCAL YEAR 2014 COVENANT HOUSE OUTREACH STAFF WORKED WITH 25,172 YOUTH ON THE STREET.MOTHER/CHILDBEING A MOTHER IS A MONUMENTAL TASK WHEN YOU ARE STILL A TEENAGER YOURSELF AND ARE OVERWHELMED BY THE RESPONSIBILITY. OFTEN, THE TEENAGE MOTHERS WHO COME TO COVENANT HOUSE HAVE BEEN THROWN OUT OF THEIR OWN HOMES AND FIND THEMSELVES ON THE STREETS, WITH NO JOB, NO MONEY, AND NOWHERE TO TURN. WORSE YET, THEY OFTEN HAVE NO IDEA HOW TO BE A GOOD PARENT.THE COVENANT HOUSE STAFF AND VOLUNTEERS ARE THE ROLE MODELS WHO TEACH THE YOUNG MOTHERS HOW TO CARE FOR THEIR CHILDREN. THEY PROVIDE THEM WITH A SAFE, STABLE PLACE TO STAY WHERE THEY CAN PLAN FOR THEIR FUTURE, AS WELL AS LEARN VITAL PARENTING SKILLS. DURING FISCAL YEAR 2014, COVENANT HOUSE SHELTER PROGRAMS PROVIDED SERVICES TO 882 YOUNG MOTHERS AND THEIR 927 BABIES.NINELINETHE NINELINE HOTLINE SERVICE WAS SUSPENDED AT THE END OF FISCAL YEAR 2013. NINELINE PREVIOUSLY OPERATED DAILY FROM 4-8 P.M., AND EACH OF THOSE CALLS WAS ANSWERED BY A NINELINE STAFF MEMBER OR VOLUNTEER TRAINED TO RESPOND TO TOPICS SUCH AS HOMELESSNESS, CHILD ABUSE, SUICIDE, HUMAN TRAFFICKING, DEPRESSION, OR MENTAL ILLNESS AND WAS READY TO OFFER SUPPORT, ASSISTANCE, CONFERENCE CALLS, AND REFERRALS. THE FUTURE OF NINELINE IS UNCERTAIN, BUT HELP IS STILL READILY AVAILABLE. ANYONE WHO DIALS 1-800-999-9999 WILL BE CONNECTED TO THE NATIONAL HOTLINE AND ALL OF THE SERVICES THEY OFFER FREE OF CHARGE.MEDICAL SERVICESIN FISCAL YEAR 2014, 10,873 COVENANT HOUSE YOUTH RECEIVED FULL HEALTHASSESSMENTS, PHYSICAL EXAMS AND MEDICAL TREATMENT. THE YOUTH ARE SERVEDBY DOCTORS, NURSES, PHYSICIAN ASSISTANTS AND OTHER HEALTH PROFESSIONALSWHO ARE EITHER COVENANT HOUSE STAFF OR STAFF FROM LOCAL TEACHING HOSPITALS WITH WHOM COVENANT HOUSE HAS COOPERATIVE AGREEMENTS. ALL ARE EXPERTS IN THE SPECIAL MEDICAL NEEDS OF ADOLESCENTS AND YOUNG ADULTS. IN ADDITION TO SERVICES RELATED TO PHYSICAL HEALTH, YOUTH ARE ALSO PROVIDED WITH PSYCHIATRIC SERVICES. A SMALL BUT SIGNIFICANT NUMBER OF THE 18 TO 21 YEAR OLD RESIDENTS IN OUR CRISIS CENTERS ARE COPING WITH SERIOUS MENTAL HEALTH PROBLEMS THAT REQUIRE A RANGE OF PSYCHIATRIC SERVICES AND REFERRAL AGENCIES THAT PROVIDE HOUSING FOR THE MENTALLY ILL.CHILD PROTECTION SERVICESCOVENANT HOUSE INTERNATIONAL ("CHI") RECOGNIZES THAT SAFETY IS A KEY COMPONENT IN A THERAPEUTIC COMMUNITY AND FOUNDATIONAL TO SOCIAL WORK PRACTICE. IN RESPONSE TO THE SAFETY NEEDS OF OUR YOUTH, CHI HAS ESTABLISHED A CHILD PROTECTION COMMITTEE CHARGED WITH CREATING A COMMON CORE OF SAFETY PRACTICES DESIGNED TO REDUCE RISK. THE COMMITTEE PROCESS IS DRIVEN BY THE NEEDS OF THE YOUTH WE SERVE, OUR MISSION, AND OUR PROGRAMS. THE SAFETY MODEL'S CONCEPTUAL FRAMEWORK VIEWS RISK MANAGEMENT AS AN INTERACTION AMONG SPECIFIC SAFETY CONCERNS, THE VULNERABILITIES OF ATRISK YOUTH, AND THE ADMINISTRATION'S CAPACITY TO SHELTER AND PROTECT YOUTH PROACTIVELY AND RESPOND TO INCIDENTS QUICKLY. THE CHILD PROTECTION SYSTEM IS AN ARTICULATION THAT WE WILL SERVE YOUTH IN A SECURE ENVIRONMENT AND THAT WE WILL HOLD OURSELVES ACCOUNTABLE FOR THEIR SAFETY.YOUTH COME TO US IN STATES OF CRISIS AND PROVIDING THEM WITH A SAFE ENVIRONMENT IN WHICH TO HEAL IS A FUNDAMENTAL PART OF OUR RESPONSE TO TRAUMA AND AN ESSENTIAL PRACTICE IN OUR FIELD. IN ADDITION, CH IS ACCREDITED BY PRAESIDIUM, A NATIONAL LEADER IN ABUSE RISK MANAGEMENT.DESCRIPTION GRANTS EXPENSES REVENUEMOTHER/CHILD 3,119,497 3,323,977COMMUNITY SERVICE CENTERS 2,495,598 2,974,869OUTREACH 935,849 1,138,174MEDICAL 935,849 1,071,369TOTALS 7,486,793 8,508,389 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,508,389 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,486,793 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $44,875,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL C MCCARTHY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127274141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW P BUSTILLO | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN AGUIAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP J ANDRYC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M BURNS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA P BUSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F BYREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFERY S CALHOUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN M CASHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J DANFORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK J HENNESSY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J INGRASSIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAPATHIA Y JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY S JONES WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW A KATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET M KEATING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M MCGEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN T MCNICHOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M MILGRAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA MOSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C PESCATORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L EDWARD SHAW JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W SLATTERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRO RAYMOND SOBOCINSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS D WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT E STRIANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STRAUSS ZELNICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RYAN | |||||||
| PRESIDENT | 35.00 | Yes (X) | $182,438 | $0 | $28,318 | ||
| DANIEL MCCARTHY | |||||||
| TREASURER/SVP/CFO | 35.00 | Yes (X) | $245,528 | $0 | $32,731 | ||
| JAMES M WHITE | |||||||
| SECRETARY/EVP, STRAT PLANNING | 35.00 | Yes (X) | $151,918 | $101,279 | $33,292 | ||
| THOMAS J POTENZA | |||||||
| ASSISTANT SEC/SVP ADMIN & HR | 35.00 | Yes (X) | $158,926 | $0 | $24,228 | ||
| DIANE MILAN-SCOTT | |||||||
| EXECUTIVE VP OF ADMINISTRATION | 35.00 | $213,840 | $0 | $21,107 | Yes (X) | ||
| BRUCE HENRY | |||||||
| ED, CONVENANT HOUSE INSTITUTE | 35.00 | $110,768 | $0 | $24,931 | Yes (X) | ||
| JOHN DUCOFF | |||||||
| SVP, STRATEGIC PLANNING | 35.00 | $181,790 | $0 | $23,596 | Yes (X) | ||
| THOMAS KENNEDY | |||||||
| SVP, ADVOCACY | 35.00 | $168,419 | $0 | $20,552 | Yes (X) | ||
| JOAN SMYTH | |||||||
| SVP, DIRECT MARKETING | 35.00 | $168,129 | $0 | $34,959 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,581,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,279 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AKA PRINTING AND MAILING | |||||
| 44 JOSEPH MILLS DRIVE | FREDRICKSBURG | VA | 22408 | PRINTING SERVICES | $4,131,330 |
| KAEL DIRECT LLC | |||||
| 5619 JAMES GUNNEL LANE | ALEXANDRIA | VA | 22310 | PRINTING SERVICES | $2,934,537 |
| QUADRIGA ART INC | |||||
| PO BOX 479 | WILTON | NH | 03086 | PRINTING SERVICES | $2,029,899 |
| ADVERTISING DISTRIBUTIONS OF AM | |||||
| 200 TRADE ZONE DRIVE | RONKONKOMA | NY | 11779 | PRINTING SERVICES | $858,976 |
| QUADGRAPHICS INC | |||||
| PO BOX 842858 | BOSTON | MA | 02284 | PRINTING SERVICES | $854,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $85,095 | FederatedCampaignsAmt |
| Fundraising | $2,129,910 | FundraisingAmt |
| Government Grants | $109,468 | GovernmentGrantsAmt |
| All Other Contributions | $54,668,816 | AllOtherContributionsAmt |
| Noncash Contributions | $388,289 | NoncashContributionsAmt |
| Total Contributions | $56,993,289 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,401 | TotalRevenueColumnAmt |
| Exclusion | $983,401 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $664,186 | TotalRevenueColumnAmt |
| Exclusion | $664,186 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,271,770 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,271,770 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,271,770 | TotalRevenueColumnAmt |
| Exclusion | $2,271,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,339,552 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,902,489 | SecuritiesAmt |
| Other | $4,595 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,437,063 | SecuritiesAmt |
| Other | -$4,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,432,468 | TotalRevenueColumnAmt |
| Exclusion | $1,432,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,073,767 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,129,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $698,090 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,677 | TotalRevenueColumnAmt |
| Exclusion | $375,677 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LICENSING FEES | 900099 | $174,660 | $174,660 |
| VENDOR DISCOUNTS | 900099 | $3,172 | $3,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,898,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,905,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,022,192 | TotalAmt |
| Program Services | $28,022,192 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,829 | TotalAmt |
| Program Services | $2,860,829 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,141 | TotalAmt |
| Program Services | $254,086 | ProgramServicesAmt |
| Management And General | $561,516 | ManagementAndGeneralAmt |
| Fundraising | $72,539 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,823,040 | TotalAmt |
| Program Services | $2,382,087 | ProgramServicesAmt |
| Management And General | $2,732,096 | ManagementAndGeneralAmt |
| Fundraising | $708,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,559 | TotalAmt |
| Program Services | $720,850 | ProgramServicesAmt |
| Management And General | $416,155 | ManagementAndGeneralAmt |
| Fundraising | $91,554 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,225 | TotalAmt |
| Program Services | $293,271 | ProgramServicesAmt |
| Management And General | $369,292 | ManagementAndGeneralAmt |
| Fundraising | $82,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,283 | TotalAmt |
| Program Services | $250,490 | ProgramServicesAmt |
| Management And General | $321,142 | ManagementAndGeneralAmt |
| Fundraising | $70,651 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,915 | TotalAmt |
| Program Services | $317,542 | ProgramServicesAmt |
| Management And General | $212,900 | ManagementAndGeneralAmt |
| Fundraising | $175,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,891 | TotalAmt |
| Program Services | $14,891 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,802 | TotalAmt |
| Program Services | $5,251 | ProgramServicesAmt |
| Management And General | $238,338 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,884 | TotalAmt |
| Program Services | $28,884 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,250 | TotalAmt |
| Fundraising | $496,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,401 | TotalAmt |
| Management And General | $84,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470,186 | TotalAmt |
| Program Services | $1,646,290 | ProgramServicesAmt |
| Management And General | $817,920 | ManagementAndGeneralAmt |
| Fundraising | $1,005,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,719 | TotalAmt |
| Program Services | $87,412 | ProgramServicesAmt |
| Management And General | $119,406 | ManagementAndGeneralAmt |
| Fundraising | $14,901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,562 | TotalAmt |
| Program Services | $189,198 | ProgramServicesAmt |
| Management And General | $50,938 | ManagementAndGeneralAmt |
| Fundraising | $2,426 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,736 | TotalAmt |
| Program Services | $744,413 | ProgramServicesAmt |
| Management And General | $688,355 | ManagementAndGeneralAmt |
| Fundraising | $152,968 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,280 | TotalAmt |
| Program Services | $186,992 | ProgramServicesAmt |
| Management And General | $85,966 | ManagementAndGeneralAmt |
| Fundraising | $20,322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,104 | TotalAmt |
| Program Services | $46,836 | ProgramServicesAmt |
| Management And General | $33,446 | ManagementAndGeneralAmt |
| Fundraising | $5,822 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,529 | TotalAmt |
| Program Services | $79,962 | ProgramServicesAmt |
| Management And General | $118,476 | ManagementAndGeneralAmt |
| Fundraising | $3,091 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,950 | TotalAmt |
| Management And General | $311,950 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,089 | TotalAmt |
| Program Services | $1,490,169 | ProgramServicesAmt |
| Management And General | $908,438 | ManagementAndGeneralAmt |
| Fundraising | $150,482 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,684 | TotalAmt |
| Management And General | $67,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $7,264,297 | $2,978,362 | $145,286 | $4,140,649 |
| PRINTING | $5,149,804 | $2,131,589 | $132,479 | $2,885,736 |
| BANK CHARGES AND FEES | $328,892 | $328,892 | ||
| TEMPORARY HELP | $81,083 | $29,083 | $36,000 | $16,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,858 | TotalAmt |
| Program Services | $114,808 | ProgramServicesAmt |
| Management And General | $243,407 | ManagementAndGeneralAmt |
| Fundraising | $103,643 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,100,185 | TotalAmt |
| Program Services | $44,875,487 | ProgramServicesAmt |
| Management And General | $9,024,483 | ManagementAndGeneralAmt |
| Fundraising | $10,200,215 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,738 | TotalAmt |
| Program Services | $1,877,751 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $238,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,447 | BOYAmt |
| EOY | $66,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,474,422 | BOYAmt |
| EOY | $4,049,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,312 | BOYAmt |
| EOY | $4,575,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,533 | BOYAmt |
| EOY | $258,015 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,263 | BOYAmt |
| EOY | $3,573,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,010 | BOYAmt |
| EOY | $327,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,447,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,704,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,704,989 | BOYAmt |
| EOY | $46,742,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,611,958 | BOYAmt |
| EOY | $32,842,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,773 | BOYAmt |
| EOY | $682,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,977,142 | BOYAmt |
| EOY | $7,721,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,524,849 | BOYAmt |
| EOY | $100,839,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,604 | BOYAmt |
| EOY | $2,789,108 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,234 | BOYAmt |
| EOY | $134,822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,300,000 | BOYAmt |
| EOY | $17,300,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,498,874 | BOYAmt |
| EOY | $5,150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,053,865 | BOYAmt |
| EOY | $20,813,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,884,577 | BOYAmt |
| EOY | $46,187,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,723,657 | BOYAmt |
| EOY | $41,451,747 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,650 | BOYAmt |
| EOY | $6,544,770 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,591,965 | BOYAmt |
| EOY | $6,655,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,640,272 | BOYAmt |
| EOY | $54,652,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,524,849 | BOYAmt |
| EOY | $100,839,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,201,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,307,980 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$671,977 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$422,374 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,264,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,659,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,997,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,043,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,993,289 | CurrentTaxYearAmt |
| Total | $271,959,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,264,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,659,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,997,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,043,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,993,289 | CurrentTaxYearAmt |
| Total | $271,959,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $285,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $271,673,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,543,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,601,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,871,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,919,357 | CurrentTaxYearAmt |
| Total | $15,312,306 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,691,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,044,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,599 | CurrentTaxYearAmt |
| Total | $6,429,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $293,701,380 | TotalSupportAmt |
| Public Support CY170 | 0.92500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2009 AMOUNT: $ 429,000. 2010 AMOUNT: $ 963,705. 2011 AMOUNT: $ 1,679,363. 2012 AMOUNT: $ 2,039,090. 2013 AMOUNT: $ 1,073,767. MISCELLANEOUS - 2009 AMOUNT: $ 42,764. 2010 AMOUNT: $ 6,647. 2011 AMOUNT: $ 12,409. 2012 AMOUNT: $ 5,185. 2013 AMOUNT: $ 177,832. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,884 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $49,284 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,884 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $49,284 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,597,570 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $83,043,989 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,626,454 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $83,093,273 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,070 | CurrentYearMinus3Amt |
| Current Year Minus2 | $196,627 | CurrentYearMinus2Amt |
| Current Year Minus1 | $209,548 | CurrentYearMinus1Amt |
| Current Year | $49,284 | CurrentYearAmt |
| Total | $513,529 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, BOX A: | FormAndLineReferenceDesc |
| Explanation | COVENANT HOUSE, INC. BELONGS TO AN AFFILIATED GROUP WITH THE FOLLOWING AFFILATES: AFFILIATES DIRECT LOBBYING EXPENSE COVENANT HOUSE, INC. $28,884 UNDER 21, INC/COVENANT HOUSE NY $20,400 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $49,284 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,346,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,108,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,454,928 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,475,432 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $871,447 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,346,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,672,871 | BeginningYearBalanceAmt |
| Contributions | $114,429 | ContributionsAmt |
| Investment Earnings Or Losses | -$311,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,475,432 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,986,809 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $686,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,672,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,964,305 | BeginningYearBalanceAmt |
| Contributions | $22,504 | ContributionsAmt |
| Investment Earnings Or Losses | $457,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $457,368 | OtherExpendituresAmt |
| End Year Balance | $4,986,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,385,408 | OtherCostOrOtherBasisAmt |
| Book Value | $6,385,408 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,349,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,446,855 | DepreciationAmt |
| Book Value | $37,902,942 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,758,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,902,152 | DepreciationAmt |
| Book Value | $856,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,878,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,061,435 | DepreciationAmt |
| Book Value | $816,734 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,075,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,308 | DepreciationAmt |
| Book Value | $781,459 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,742,871 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $3,197,168 |
| CUSTOMER LISTS | $2,071,652 |
| DUE FROM AFFILIATES | $685,558 |
| SECURITY DEPOSITS | $19,530 |
| SUSPENSE | $860 |
| ACCRUED REVENUE | $1,713,092 |
| INTANGIBLE ASSETS | $33,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,721,407 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $2,222,662 |
| ANNUNITIES PAYABLE | $4,831,187 |
| PENSION BENEFITS LIABILITY | $10,375,951 |
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $392,637 |
| POOLED INVESTMENTS HELD FOR AFFILIATES | $619,858 |
| DEFERRED RENT | $2,177,389 |
| CAPITAL LEASE OBLIGATIONS | $193,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,813,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,078,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,307,980 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $420,547 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $503,451 | OtherRevenueAmt |
| Revenue Not Reported | $3,231,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,846,853 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $84,401 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $967,369 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,051,770 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,898,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,851,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $420,547 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $420,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,431,024 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $84,401 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $584,760 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $669,161 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,100,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | COVENANT HOUSE'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AND TO SECURE FUTURE GROWTH. THE PERMANENT ENDOWNMENT'S PRINCIPAL IS HELD FOR INVESTMENT AND ONLY THE EARNINGS ARE DISBURSED TO FUND ACTIVITIES UPON APPROPRIATION BY CONVENANT HOUSE'S BOARD OF DIRECTORS. |
| PART X, LINE 2: | COVENANT HOUSE FOLLOWS GUIDANCE THAT ESTABLISHED CRITERION THAT AN INDIVIDUAL TAX POSITION MUST MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. COVENANT HOUSE IS EXEMPT FROM INCOME TAX UNDER CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. THE TAX YEARS ENDING 2011, 2012 2013 AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. AS OF JUNE 30,2014 MANAGEMENT HAS DETERMINED THAT COVENANT HOUSE HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 262,259. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 241,192. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 967,369. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 584,760. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 188 | PROGRAM SERVICES | SHELTER FOR HOMELESS | $1,894,468 |
| NORTH AMERICA | 1 | 93 | PROGRAM SERVICES | SHELTER FOR HOMELESS | $966,240 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $682,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 281 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Subtotal Spent | $3,543,635 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,543,635 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | PROGRAM SUPPORT | $966,240 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $642,239 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $668,250 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $584,100 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL AMOUNTS PAID BY COVENANT HOUSE OUTSIDE THE UNITED STATES ARE TO AFFILIATED ORGANIZATIONS THAT RESIDE IN FOREIGN COUNTRIES. THESE TRANSACTIONS ARE DISCLOSED ON THIS FORM 990, SCHEDULE R. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS. |
| FORM 990, SCHEDULE F, PART IV: | COVENANT HOUSE, INC. HOLDS VARIOUS ALTERNATIVE INVESTMENTS. THE RESPONSES IN PART IV ARE BASED ON THE OWNERSHIP INTEREST HELD IN VARIOUS FOREIGN INVESTMENTS DURING THE TAX YEAR BUT DOES NOT MEAN COVENANT HOUSE, INC. HAS A FILING REQUIREMENT FOR ANY OF THESE FORMS. COVENANT HOUSE HAS BEEN IN THE PROCESS OF LIQUIDATING ITS TOTAL INTEREST IN THESE ALTERNATIVE INVESTMENTS SINCE 2009. THESE FUNDS HAD CERTAIN LIQUIDATION RESTRICTIONS. WHILE THE PROCESS HAS TAKEN LONGER THAN EXPECTED, THE PROCESS TO LIQUIDATE THESE FUNDS CONTINUES. IN ADDITION, THE ORGANIZATION RECEIVED A DISTRIBUTION FROM A FOREIGN TRUST DURING THE TAX YEAR. THE FORM 3520 HAS BEEN FILED WITH THE IRS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS | ||||||||
| 599 ELEVENTH AVE 6TH FLOOR | NEW YORK | NY | 10036 | CONSULTING | 0 | $0 | $157,950 | -$157,950 |
| WILSON & ASSOCIATES INC | ||||||||
| 6 BUTTER HILL ROAD | SOMERS | NY | 10589 | CONSULTING | 0 | $0 | $118,800 | -$118,800 |
| THOMAS GAFFNY CONSULTING | ||||||||
| 71 CLOFF ROAD | WELLESLEY | MA | 02481 | CONSULTING | 0 | $0 | $80,000 | -$80,000 |
| FOR MOMENTUM LLC | ||||||||
| 1641 WELLSHIRE LANE | DUNWOODY | GA | 30338 | CONSULTING | 0 | $0 | $72,000 | -$72,000 |
| ANDREA PELLEGRINO | ||||||||
| 75 MAGNOLIA WAY | NORTH HALEDON | NJ | 07508 | CONSULTING | 0 | $0 | $67,500 | -$67,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $496,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$496,250 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $769,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $216,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $552,992 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,450 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $54,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $122,245 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $123,184 | EntertainmentEvent1Amt |
| Name Of Event2 | LIFELINE | NameOfEvent2Amt |
| Gross Receipts Event2 | $444,603 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,203 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $296,400 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,800 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $27,030 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $159,814 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,960 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,850 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,989,583 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,765,208 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $224,375 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $171,774 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $3,203,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,129,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,073,767 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,800 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $31,480 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $386,571 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,205 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $131,184 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $698,090 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $375,677 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | THE FUNDRAISERS DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF OF COVENANT HOUSE. SERVICES RENDERED WERE MORE CONSULTING IN NATURE, INCLUDING ADVICE ON ESTABLISHING WEBSITE, DEVELOPING A CONSISTENT MESSAGE, MAINTAINING REPUTATION, GRANT RESEARCH, GRANT WRITING AND PROPOSAL PRESENTATION. ACCORDINGLY, COVENANT HOUSE IS REPORTING $0 IN GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART I. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COVENANT HOUSE ALASKA | |||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | 501(C)3 | $763,290 | PROGRAM SUPPORT |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | 501(C)3 | $2,326,500 | PROGRAM SUPPORT |
| COVENANT HOUSE FLORIDA | |||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | 501(C)3 | $2,406,690 | PROGRAM SUPPORT |
| COVENANT HOUSE GEORGIA | |||||||
| 1559 JOHNSON ROAD | NW ATLANTA | GA | 30318 | 133523561 | 501(C)3 | $1,047,420 | PROGRAM SUPPORT |
| COVENANT HOUSE MICHIGAN | |||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | 501(C)3 | $962,280 | PROGRAM SUPPORT |
| COVENANT HOUSE MISSOURI | |||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | 501(C)3 | $857,340 | PROGRAM SUPPORT |
| COVENANT HOUSE NEW JERSEY | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | 501(C)3 | $3,201,660 | PROGRAM SUPPORT |
| COVENANT HOUSE NEW ORLEANS | |||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)3 | $1,774,080 | PROGRAM SUPPORT |
| COVENANT HOUSE PENNSYLVANIA | |||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | 501(C)3 | $2,389,015 | PROGRAM SUPPORT |
| COVENANT HOUSE TEXAS | |||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | 501(C)3 | $1,559,250 | PROGRAM SUPPORT |
| COVENANT HOUSE WASHINGTON DC | |||||||
| 2001 MISSISSIPPI AVENUE | WASHINGTON | DC | 20020 | 133537709 | 501(C)3 | $2,089,890 | PROGRAM SUPPORT |
| UNDER 21COVENANT HOUSE NEW YORK | |||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | 501(C)3 | $8,643,069 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COVENANT HOUSE PROVIDES FINANCIAL SUPPORT AS WELL AS MANAGEMENT AND ORGANIZATIONAL SUPPORT FOR ITS AFFILIATED ORGANIZATIONS; IT ALSO CONDUCTS FUNDRAISING ACTIVITIES NOT ONLY FOR ITS OWN PROGRAMS, BUT FOR THE PROGRAMS OF ITS AFFILIATES. CONTRIBUTIONS RECEIVED BY THE PARENT ARE GENERALLY NOT SPECIFICALLY RESTRICTED BY DONORS TO SPECIFIC AFFILIATES. BRANDING DOLLARS PROVIDED TO EACH AFFILIATE ARE MONITORED BY COVENANT HOUSE TO ENSURE THAT THE AFFILIATE IS USING THESE FUNDS TO RUN ITS CHARITABLE PROGRAMS. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET,REFORECASTS, INTERNAL AND EXTERNAL AUDITS. COVENANT HOUSE REMITS ADDITIONAL AMOUNTS TO ITS AFFILIATED SUBSIDIARIES TO COVER CERTAIN MANAGEMENT AND ADMINISTRATIVE EXPENSES. THESE EXPENDITURES ARE NOT REPORTED ON SCHEDULE I, RATHER THEY ARE LISTED AS PAYMENTS TO AFFILIATES ON PART IX, LINE 21 (IN COLUMN C). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN RYAN | ||||||||||||||
| PRESIDENT | $182,438 | $0 | $0 | $0 | $0 | $0 | $13,750 | $0 | $14,568 | $0 | $210,756 | $0 | $0 | $0 |
| DANIEL MCCARTHY | ||||||||||||||
| TREASURER/SVP/CFO | $245,528 | $0 | $0 | $0 | $0 | $0 | $21,362 | $0 | $11,369 | $0 | $278,259 | $0 | $0 | $0 |
| JAMES M WHITE | ||||||||||||||
| SECRETARY/EVP, STRAT PLANNING | $145,918 | $97,279 | $0 | $0 | $6,000 | $4,000 | $13,500 | $9,000 | $6,475 | $4,317 | $171,893 | $114,596 | $0 | $0 |
| THOMAS J POTENZA | ||||||||||||||
| ASSISTANT SEC/SVP ADMIN & HR | $158,926 | $0 | $0 | $0 | $0 | $0 | $16,419 | $0 | $7,809 | $0 | $183,154 | $0 | $0 | $0 |
| DIANE MILAN-SCOTT | ||||||||||||||
| EXECUTIVE VP OF ADMINISTRATION | $208,455 | $0 | $0 | $0 | $5,385 | $0 | $20,367 | $0 | $740 | $0 | $234,947 | $0 | $0 | $0 |
| JOHN DUCOFF | ||||||||||||||
| SVP, STRATEGIC PLANNING | $181,790 | $0 | $0 | $0 | $0 | $0 | $9,782 | $0 | $13,814 | $0 | $205,386 | $0 | $0 | $0 |
| THOMAS KENNEDY | ||||||||||||||
| SVP, ADVOCACY | $168,419 | $0 | $0 | $0 | $0 | $0 | $19,918 | $0 | $634 | $0 | $188,971 | $0 | $0 | $0 |
| JOAN SMYTH | ||||||||||||||
| SVP, DIRECT MARKETING | $168,129 | $0 | $0 | $0 | $0 | $0 | $21,160 | $0 | $13,799 | $0 | $203,088 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY SPENDING ACCOUNT JAMES M. WHITE AND DIANE MILAN-SCOTT RECEIVED TAXABLE TRAVEL ALLOWANCE AND THE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III). AS OF JULY 2013 DIANE MILAN-SCOTT STOPPED RECEIVING TAXABLE TRAVEL ALLOWANCE; AND AS OF SEPT 2014 JAMES M. WHITE ALSO STOPPED RECEIVING TAXABLE TRAVEL ALLOWANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $388,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | WE WHO RECOGNIZE GOD'S PROVIDENCE AND FIDELITY TO HIS PEOPLE ARE DEDICATED TO LIVING OUT HIS COVENANT AMONG OURSELVES AND THOSE CHILDREN WE SERVE, WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE. THAT COMMITMENT CALLS US TO SERVE SUFFERING CHILDREN OF THE STREET, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. JUST AS CHRIST IN HIS HUMANITY IS THE VISIBLE SIGN OF GOD'S PRESENCE AMONG HIS PEOPLE, SO OUR EFFORTS TOGETHER IN THE COVENANT COMMUNITY ARE A VISIBLE SIGN THAT EFFECTS THE PRESENCE OF GOD, WORKING THROUGH THE HOLY SPIRIT AMONG OURSELVES AND OUR KIDS. COVENANT HOUSE IS THE PARENT ORGANIZATION OF EIGHTEEN AFFILIATED ORGANIZATIONS WHICH OPERATE CHILDCARE PROGRAMS IN SIX COUNTRIES. COVENANT HOUSE HAS AFFILIATED PROGRAMS IN ALASKA, CALIFORNIA, FLORIDA, GEORGIA, LOUISIANA, MICHIGAN, MISSOURI, NEW JERSEY, NEW YORK, PENNSYLVANIA, TEXAS, AND WASHINGTON, D.C. IN THE UNITED STATES AND IN TORONTO, ONTARIO AND VANCOUVER BRITISH COLUMBIA IN CANADA. IN ADDITION COVENANT HOUSE HAS AFFILIATED ORGANIZATIONS OPERATING IN GUATEMALA, HONDURAS, NICARAGUA AND MEXICO. DURING FISCAL YEAR 2014, 57,364 YOUTH RECEIVED SERVICES FROM ONE OR MORE COVENANT HOUSE PROGRAMS. WHEN COVENANT HOUSE WAS INCORPORATED IN NEW YORK IN 1972, ITS PRIMARY FOCUS WAS ON GETTING YOUNG PEOPLE OFF THE STREETS, WHERE THEY WERE BEING DRAWN INTO DRUGS AND PROSTITUTION, AND INTO THE SAFETY OF THE CRISIS SHELTERS WHERE POSSIBLY THEY COULD BE REUNITED WITH THEIR FAMILY OR RELATIVES. COVENANT HOUSE INTERNATIONAL RECOGNIZES THAT SAFETY IS A KEY COMPONENT IN A THERAPEUTIC COMMUNITY AND FOUNDATIONAL TO SOCIAL WORK PRACTICE. IN RESPONSE TO THE SAFETY NEEDS OF OUR YOUTH, CHI HAS ESTABLISHED CHILD PROTECTION COMMITTEE CHARGED WITH CREATING A COMMON CORE OF SAFETY PRACTICES DESIGNED TO REDUCE RISK. THE COMMITTEE PROCESS IS DRIVEN BY THE NEEDS OF THE YOUTH WE SERVE, OUR MISSION, AND OUR PROGRAMS. THE SAFETY MODEL'S CONCEPTUAL FRAMEWORK VIEWS RISK MANAGEMENT AS AN INTERACTION AMONG SPECIFIC SAFETY CONCERNS, THE VULNERABILITIES OF AT RISK YOUTH, AND THE ADMINISTRATION'S CAPACITY TO SHELTER AND PROTECT YOUTH PROACTIVELY AND RESPOND TO INCIDENTS QUICKLY. THE CHILD PROTECTION SYSTEM IS AN ARTICULATION THAT WE WILL SERVE YOUTH IN A SECURE ENVIRONMENT AND THAT WE WILL HOLD OURSELVES ACCOUNTABLE FOR THEIR SAFETY. YOUTH COME TO US IN STATES OF CRISIS AND PROVIDING THEM WITH A SAFE ENVIRONMENT IN WHICH TO HEAL IS A FUNDAMENTAL PART OF OUR RESPONSE TO TRAUMA AND AN ESSENTIAL PRACTICE IN OUR FIELD. AS THE AGENCY DEALT WITH MORE AND MORE YOUNG PEOPLE AND OPENED COVENANT HOUSES ACROSS THE COUNTRY AND IN CANADA AND LATIN AMERICA, IT BECAME EVIDENT THAT THESE YOUNG PEOPLE NOT ONLY NEEDED CRISIS CARE BUT A WHOLE ARRAY OF SERVICES IF THEY WERE TO SUCCESSFULLY LEAVE THE STREETS. TODAY, THE AGENCY HAS A COMPREHENSIVE SET OF PROGRAMS THAT PROVIDE A FULL RANGE OF SERVICES TO HOMELESS AND AT-RISK YOUNG PEOPLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED ACTIVITIES -925,825. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 241,192. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 262,259. |
| FORM 990, PART I, LINE 8: | EXPLANATION OF VARIANCE ON PART I, LINE 8, THE VARIANCE BETWEEN FY13 AND FY14 IS ATTRIBUTABLE TO THE FOLLOWING: IN FISCAL 2014 PLANNED GIVING AND DIRECT MAIL CONTRIBUTIONS INCREASED BY APPROXIMATELY $1,000,000 AND $1,500,000, RESPECTIVELY. SECONDLY, WEBMAIL AND THE SLEEPOUT EVENTS (SPECIAL EVENT) EACH INCREASED BY $500,000, WHICH TOTALS ABOUT $3.5 MILLION. |
| UNAUDITED CONSOLIDATED FINANCIALS: | THE UNAUDITED CONSOLIDATED FINANCIAL STATEMENT, WHICH CONSOLIDATES COVENANT HOUSE AND ALL OF ITS AFFILIATED ENTITIES, IS ATTACHED TO THIS FORM 990 TO ILLUSTRATE THE COMPLETE FINANCIAL POSITION OF ALL COVENANT HOUSE ENTITIES AS A WHOLE (THESE STATEMENTS ARE AUDITED ANNUALLY. THE CURRENT YEAR'S AUDIT, FY14, WILL BE PERFORMED BY GRANT THORNTON). ALTHOUGH IT DOES NOT CORRESPOND TO THE FINANCIAL INFORMATION REPORTED ON THIS FORM 990, IT DOES REPRESENT THE OVERALL FINANCIAL VIEW OF ALL COVENANT HOUSE OPERATIONS IN THE USA, CANADA AND LATIN AMERICA. EACH COVENANT HOUSE AFFILIATE IS A SEPARATE LEGAL ENTITY WITH ITS OWN FEDERAL EMPLOYER IDENTIFICATION NUMBER AND THUS EACH AFFILIATE COMPLETES ITS OWN FORM 990. |
| FORM 990, BOX B, AMENDED RETURN | THE ORGANIZATION AMENDED ITS FORM 990 FOR THE FOLLOWING REASONS: 1. TO UPDATE THE STATEMENT OF FUNCTIONAL EXPENSES FOR LINES 8, 9, AND 16 FOR THE FOLLOWING REASONS: - RECLASSIFY PENSION RELATED COSTS FROM LINE 9 TO LINE 8 IN THE AMOUNT OF $703,069. - RECLASSIFY PROGRAMMATIC PENSION RELATED COSTS ON LINE 8 THAT WERE PREVIOUSLY REPORTED AS MANAGEMENT AND GENERAL AND FUNDRAISING EXPENSES IN THE AMOUNT OF $241,713. - RECLASSIFY PROGRAMMATIC OCCUPANCY COSTS PREVIOUSLY REPORTED AS MANAGEMENT AND GENERAL AND FUNDRAISING EXPENSES ON LINE 16 IN THE AMOUNT OF $688,355. 2. TO AGREE THE LAND, BUILDINGS, AND EQUIPMENT TOTAL COST REPORTED IN PART X, LINE 10A TO THE TOTAL COST REPORTED IN SCHEDULE D, PART VI, COLUMN (B), AND TO AGREE THE ACCUMULATED DEPRECIATION ON PART X, LINE 10B TO SCHEDULE D, PART VI, COLUMN (C). 3. TO AGREE THE TOTAL PROGRAM EXPENSES IN PART III, LINES 4A - 4D TO THE UPDATED TOTAL PROGRAM EXPENSES IN PART IX, COLUMN (B). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE HOLDINGS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455493820 | EIN |
| Primary Activities | HOLDING CO. | PrimaryActivitiesTxt |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Total Income | $967,369 | TotalIncomeAmt |
| End Of Year Assets | $17,676,341 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE ALASKA | ||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE CALIFORNIA | ||||||||||||||
| 1325 NORTH WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | HUMANITARIAN | CA | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE FLORIDA | ||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE GEORGIA | ||||||||||||||
| 2488 LAKEWOOD AVENUE SW | ATLANTA | GA | 30315 | 133523561 | HUMANITARIAN | GA | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE MICHIGAN | ||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE MISSOURI | ||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE NEW JERSEY | ||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE NEW ORLEANS | ||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE PENNSYLVANIA | ||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE TEXAS | ||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE TORONTO | ||||||||||||||
| HUMANITARIAN | N/A | 0 | 20 GERRARD STREET EAST M5B 2P3 | TORONTO | CA | CA | ||||||||
| COVENANT HOUSE VANCOUVER | ||||||||||||||
| HUMANITARIAN | N/A | 0 | 575 DRAKE STREET V6B 4KB | VANCOUVER | CA | CA | ||||||||
| COVENANT HOUSE WASHINGTON | ||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT HOUSE WESTERN AVE | ||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| COVENANT INTL FOUNDATION | ||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | NY | 501(C)(3) | LINE 9 | N/A | 0 | ||||
| ASSOCIACION LA ALIANZA | ||||||||||||||
| HUMANITARIAN | N/A | 0 | 13 AVENIDA 00-37 ZONA 2 COLON | MIXCO | GT | GT | ||||||||
| CASA ALIANZA DE HONDURAS | ||||||||||||||
| HUMANITARIAN | N/A | 0 | CORNER OF ARDA CERVANTES Y MO | TEGUCIGALPA | HO | HO | ||||||||
| CASA ALIANZA NICARAGUA | ||||||||||||||
| HUMANITARIAN | N/A | 0 | EDIFFICIO CONRAD N HILTON COST | MANAGUA | NU | NU | ||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | ||||||||||||||
| HUMANITARIAN | N/A | 0 | PLAZA DE LAS FUENTES 116 COL | MEXICO D.F. | MX | MX | ||||||||
| TESTAMENTUM | ||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)(3) | LINE 9 | N/A | 0 | ||||
| UNDER 21COVENANT HOUSE NY | ||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(C)(3) | LINE 7 | N/A | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (22 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COVENANT HOUSE ALASKA | ||
| B | $771,000 | FMV |
| COVENANT HOUSE CALIFORNIA | ||
| B | $2,350,000 | FMV |
| COVENANT HOUSE FLORIDA | ||
| B | $2,431,000 | FMV |
| COVENANT HOUSE GEORGIA | ||
| B | $1,058,000 | FMV |
| COVENANT HOUSE MICHIGAN | ||
| B | $972,000 | FMV |
| COVENANT HOUSE MISSOURI | ||
| B | $866,000 | FMV |
| COVENANT HOUSE NEW JERSEY | ||
| B | $3,234,000 | FMV |
| COVENANT HOUSE NEW ORLEANS | ||
| B | $1,792,000 | FMV |
| COVENANT HOUSE PENNSYLVANIA UNDER 21 | ||
| B | $2,413,146 | FMV |
| COVENANT HOUSE TEXAS | ||
| B | $1,575,000 | FMV |
| COVENANT HOUSE WASHINGTON | ||
| B | $2,111,000 | FMV |
| UNDER 21 COVENANT HOUSE NEW YORK | ||
| B | $8,730,373 | FMV |
| FUNDACION CASA ALIANZA MEXICO IAP | ||
| B | $976,000 | FMV |
| ASOCIACION LA ALIANZA (GUATEMALA) | ||
| B | $648,743 | FMV |
| CASA ALIANZA HONDURAS | ||
| B | $675,000 | FMV |
| CASA ALIANZA NICARAGUA | ||
| B | $590,000 | FMV |
| COVENANT HOUSE FLORIDA | ||
| J | $339,433 | FMV |
| UNDER 21 COVENANT HOUSE NEW YORK | ||
| J | $963,484 | FMV |
| COVENANT HOUSE TEXAS | ||
| J | $11,484 | FMV |
| UNDER 21 COVENANT HOUSE NEW YORK | ||
| D | $1,328,336 | FMV |
| COVENANT HOUSE MISSOURI | ||
| D | $1,994,788 | FMV |
| COVENANT HOUSE GEORGIA | ||
| D | $250,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2 TRANSACTIONS | FormAndLineReferenceDesc |
| Explanation | COVENANT HOUSE TRANSACTS BUSINESS WITH ITS AFFILIATED SUBSIDIARIES CONTINUOUSLY THROUGHOUT THE YEAR. THE ORGANIZATION HAS REPORTED THE CONTRIBUTIONS, LOANS, AND RENTAL PAYMENTS BETWEEN COVENANT HOUSE AND ITS SUBSIDIARIES ON SCHEDULE R. THERE ARE NUMEROUS OTHER SMALLER, ADMINISTRATIVE (AND MANAGEMENT) TRANSACTIONS BETWEEN COVENANT HOUSE AND ITS SUBSIDIARIES THAT ARE NOT CURRENTLY REPORTED ON SCHEDULE R AS IT DOES NOT MEET THE REPORTING THRESHOLD. | ExplanationTxt |
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