COVENANT HOUSE CALIFORNIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE CALIFORNIA (EIN 13-3391210)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201330319349300913
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T10:39:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133391210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE CALIFORNIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LUZ BUAN | InCareOfName |
| Name Control | COVE | NameControl |
| Phone | 3234613131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1 |
| City | HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE R LOZANO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-01-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kielczewski | Name |
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE R LOZANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1 |
| City | HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8701849 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.covenanthouseca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SHELTER AND OTHER SERVICES, SUCH AS MEDICAL CARE, EDUCATIONAL PROGRAMS, LEGAL AID, RECREATION AND STREET OUTREACH TO HOMELESS, RUNAWAY AND THROWAWAY YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 170 | TotalNbrEmployees |
| Total Nbr Volunteers | 298 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8019473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7492639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 226206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 204224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8547068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7956805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 797696 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 953031 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5581208 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5450841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174990 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2364005 | OtherExpensePriorYear |
| Other Expenses Current Year | 1986695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8742909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8390567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -195841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -433762 | RevenuesLessExpensesCY |
| Total Assets BOY | 16924131 | TotalAssetsBOY |
| Total Assets EOY | 16478352 | TotalAssetsEOY |
| Total Liabilities BOY | 3272292 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3286542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13651839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13191810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COVENANT HOUSE CALIFORNIA (CHC) IS A NON-PROFIT AGENCY WHOSE MISSION IS TO REACH OUT TO AT-RISK HOMELESS YOUTH LIVING ON THE STREETS AND OFFER THEM HOPE AND OPPORTUNITIES TO TURN THEIR LIVES AROUND. WE HELP ABUSED OR NEGLECTED YOUTH WHO HAVE NOWHERE ELSE TO GO. A LARGE NUMBER HAVE BEEN THROWN OUT OF THEIR HOMES WHILE OTHERS HAVE AGED OUT OR LEFT THE FOSTER CARE SYSTEM WITH NO FAMILY, NO SUPPORT, AND NO ONE TO TURN TO. COVENANT HOUSE WORKS TO HELP HOMELESS AND RUNAWAY YOUTH ESCAPE THE STREETS FOREVER AND TRANSITION TO A LIFE WITH STABLE HOUSING, A SOLID EDUCATIONAL FOUNDATION, AND SUSTAINED EMPLOYMENT. OUR STRATEGY TO ACHIEVE THAT GOAL IS TO FIND HOMELESS AND RUNAWAY YOUTH, HELP THEM COME IN OFF THE STREETS, AND PROVIDE THEM THE SERVICES THEY NEED TO OVERCOME THEIR CHALLENGES. WE FIND THESE YOUTH THROUGH OUR STREET OUTREACH PROGRAM, OR THROUGH OUR CRISIS HOTLINE, OR EVEN WHEN THEY JUST WALK IN TO OUR 24/7 CRISIS CENTERS BECAUSE THEY'VE HEARD OF US THROUGH OUR MANY CONTACTS AND RELATIONS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3561552 | Expense |
| Grants | 280712 | Grants |
| Description | SHELTER AND CRISIS CARE PROGRAM - THE ORGANIZATION PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING, AND COUNSELING TO ABANDONED AND RUNAWAY YOUTHS IN THE LOS ANGELES AREA. With 64 beds in Los Angeles and 18 beds in the Bay Area, the focus of the crisis shelters is on providing immediate needs such as a safe environment, a warm bed, food and clothing. This allows a youth the chance to work with a case manager in creating a case plan that will help move them toward independent living. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2125959 | Expense |
| Grants | 245202 | Grants |
| Revenue | 16609 | Revenue |
| Description | RIGHTS OF PASSAGE/SUPPORTIVE APARTMENT - PROVIDES TRANSITIONAL HOME SERVICES FOR UP TO 18 MONTHS FOR YOUTHS, WHICH INCLUDES EDUCATION, JOB PLACEMENT, AND HOUSING. In our transitional living program, a youth takes the initial steps in living independently. To qualify for the program, a youth must be in school or working full-time. If working, they are required to put a portion of their wages into savings. In addition, the transitional living program offers classes for basic life skills such as cooking, banking, money management, health issues and communication. Our Los Angeles campus has 24 beds for this program and the Bay Area has twelve. Additionally, Covenant House California has five off-site apartments that house ten youth who are in the final steps of living independently. The youth pay a portion of the rent and bills while still having the "safety net" of CHC. If needed, they are given guidance and support from our staff (Currently only available in Los Angeles). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 960010 | Expense |
| Grants | 146354 | Grants |
| Description | COMMUNITY SERVICE CENTER - PROVIDES COMPREHENSIVE SERVICES TO YOUTHS WHO LEFT COVENANT HOUSE CRISIS CENTER, AND OTHER YOUTHS IN THE COMMUNITY WHO NEED SUPPORT TO MAINTAIN THEMSELVES IN STABLE LIVING SITUATIONS. SERVICES PROVIDED INCLUDE SUBSTANCE ABUSE COUNSELING AND EMPLOYMENT SKILLS TRAINING. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 670231 | 88555 | OUTREACH | |
| 491650 | 192208 | MEDICAL SERVICES | 53099 |
| 100030 | PUBLIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1261911 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 280763 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 53099 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7909432 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 170 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LUZ BUAN | NamePerson |
| Telephone Number | 3234613131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 NORTH WESTERN AVENUE | AddressLine1 |
| City | HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| David Carter | |||||||
| Director | 1.0 | X | |||||
| VINCENT CASTRO | |||||||
| Director | 1.0 | X | |||||
| BETH CORETS | |||||||
| Director | 1.0 | X | |||||
| ROBERT CURRY | |||||||
| Director | 1.0 | X | |||||
| Kristine Dunn | |||||||
| Director | 1.0 | X | |||||
| KELLY ELECTA | |||||||
| Director | 1.0 | X | |||||
| Joseph Esposito | |||||||
| Secretary | 1.0 | X | X | ||||
| Dean Factor | |||||||
| Director | 1.0 | X | |||||
| Rev MSGR TERRY Fleming STD | |||||||
| Director | 1.0 | X | |||||
| PAUL HANNEMAN | |||||||
| Director | 1.0 | X | |||||
| John Jones | |||||||
| Director | 1.0 | X | |||||
| Jordon Kruse | |||||||
| Director | 1.0 | X | |||||
| Sr JO-ANNE Laviolette DC | |||||||
| Director | 1.0 | X | |||||
| Jim Leonetti | |||||||
| Director | 1.0 | X | |||||
| JAMIE LESCHER | |||||||
| Director | 1.0 | X | |||||
| Aaron Makela | |||||||
| Director | 1.0 | X | |||||
| JOHN MAVREDAKIS | |||||||
| Director | 1.0 | X | |||||
| Scott McMullin | |||||||
| Chairperson | 1.0 | X | |||||
| Kathy Neal | |||||||
| Director | 1.0 | X | |||||
| KARL PETTIJOHN | |||||||
| Director | 1.0 | X | |||||
| Anita Swanson | |||||||
| Director | 1.0 | X | |||||
| Julien THAUN | |||||||
| Director | 1.0 | X | |||||
| Sandra Tsai MD | |||||||
| Director | 1.0 | X | |||||
| William Broadhead | |||||||
| DIRECTOR | 1.0 | X | |||||
| Michael Marino | |||||||
| Director | 1.0 | X | |||||
| Priscilla Marconi | |||||||
| dIRECTOR | 1.0 | X | |||||
| Omid Yazdi | |||||||
| Director | 1.0 | X | |||||
| Kevin Ryan | |||||||
| President | 1.0 | X | 0 | 298167 | 20446 | ||
| Luz Buan | |||||||
| Chief Financial Officer | 40.0 | X | 143308 | 0 | 21180 | ||
| George Lozano | |||||||
| Executive Director | 40.0 | X | 239380 | 0 | 66262 | ||
| Sylvia LaMalfa | |||||||
| Associate Executive Director | 40.0 | 106671 | 0 | 17138 | X | ||
| Melanie Merians | |||||||
| Chief Development Officer | 40.0 | 120335 | 0 | 14721 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 609694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 298167 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139747 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Food management association | |||||
| 22349 La Palma Avenue 115 | YORBA LINDA | CA | 92887 | food service | 236197 |
| ABM Janitorial services INC | |||||
| Lockbox 53120 | LOS ANGELES | CA | 90074 | janitorial | 155574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 134695 | FundraisingEvents |
| Related Organizations | 2795000 | RelatedOrganizations |
| Government Grants | 1864049 | GovernmentGrants |
| All Other Contributions | 2698895 | AllOtherContributions |
| Noncash Contributions | 310866 | NoncashContributions |
| Total Contributions | 7492639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT FROM TRANSITIONAL LIVING CLIENTS | 900099 | 16609 | 16609 |
| MEDI-CAL REVENUE | 900099 | 53099 | 53099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172597 | TotalRevenueColumn |
| Exclusion | $172,597 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 623440 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 605803 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17637 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17637 | TotalRevenueColumn |
| Exclusion | $17,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 343465 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 134695 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 139241 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204224 | TotalRevenueColumn |
| Exclusion | $204,224 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7956805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69708 | RelatedOrExemptFunctionIncome |
| Exclusion | $394,458 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953031 | Total |
| Program Services | 953031 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727336 | Total |
| Program Services | 690525 | ProgramServices |
| Management And General | 15443 | ManagementAndGeneral |
| Fundraising | 21368 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3574157 | Total |
| Program Services | 3393269 | ProgramServices |
| Management And General | 75887 | ManagementAndGeneral |
| Fundraising | 105001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172170 | Total |
| Program Services | 167074 | ProgramServices |
| Management And General | 2664 | ManagementAndGeneral |
| Fundraising | 2432 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615242 | Total |
| Program Services | 597032 | ProgramServices |
| Management And General | 9518 | ManagementAndGeneral |
| Fundraising | 8692 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361936 | Total |
| Program Services | 345946 | ProgramServices |
| Management And General | 6293 | ManagementAndGeneral |
| Fundraising | 9697 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65019 | Total |
| Program Services | 44140 | ProgramServices |
| Management And General | 20879 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33085 | Total |
| Program Services | 30810 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 1025 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162151 | Total |
| Program Services | 122614 | ProgramServices |
| Management And General | 29341 | ManagementAndGeneral |
| Fundraising | 10196 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338948 | Total |
| Program Services | 330771 | ProgramServices |
| Management And General | 3328 | ManagementAndGeneral |
| Fundraising | 4849 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50451 | Total |
| Program Services | 49179 | ProgramServices |
| Fundraising | 1272 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121350 | Total |
| Program Services | 33838 | ProgramServices |
| Management And General | 87512 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489263 | Total |
| Program Services | 485475 | ProgramServices |
| Management And General | 2540 | ManagementAndGeneral |
| Fundraising | 1248 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108683 | Total |
| Program Services | 105084 | ProgramServices |
| Management And General | 3485 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PURCHASED SERVICES | 247839 | 230446 | 10370 | 7023 |
| TEMPORARY HELP | 202428 | 200208 | 2220 | |
| EQUIPMENT | 98684 | 95721 | 1579 | 1384 |
| BAD DEBTS | 33088 | 33088 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35706 | Total |
| Program Services | 34269 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
| Fundraising | 689 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8390567 | Total |
| Program Services | 7909432 | ProgramServices |
| Management And General | 306145 | ManagementAndGeneral |
| Fundraising | 174990 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13648 | BOY |
| EOY | 10800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135914 | BOY |
| EOY | 513926 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789710 | BOY |
| EOY | 1311998 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5532 | BOY |
| EOY | 3329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21679 | BOY |
| EOY | 22298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18508635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7332183 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11499618 | BOY |
| EOY | 11176452 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3434508 | BOY |
| EOY | 3412031 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23522 | BOY |
| EOY | 27518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16924131 | BOY |
| EOY | 16478352 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784639 | BOY |
| EOY | 807052 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711911 | BOY |
| EOY | 537145 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499995 | BOY |
| EOY | 1471641 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275747 | BOY |
| EOY | 470704 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272292 | BOY |
| EOY | 3286542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13063142 | BOY |
| EOY | 12945910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588697 | BOY |
| EOY | 245900 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13651839 | BOY |
| EOY | 13191810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16924131 | BOY |
| EOY | 16478352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -433762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26267 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10650394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7652398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8728734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8019473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7492639 | CurrentTaxYear |
| Total | 42543638 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10650394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7652398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8728734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8019473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7492639 | CurrentTaxYear |
| Total | 42543638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42543638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172597 | CurrentTaxYear |
| Total | 1109914 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 532962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 317384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343465 | CurrentTaxYear |
| Total | 1983586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45637138 | TotalSupport |
| Gross Receipts From Admissions Etc | 280160 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93222 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92485 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4139532 | OtherCostOrOtherBasis |
| Book Value | 4139532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12559046 | OtherCostOrOtherBasis |
| Depreciation | 5707287 | Depreciation |
| Book Value | 6851759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1633607 | OtherCostOrOtherBasis |
| Depreciation | 1458825 | Depreciation |
| Book Value | 174782 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176450 | OtherCostOrOtherBasis |
| Depreciation | 166071 | Depreciation |
| Book Value | 10379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11176452 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $76,947 |
| DUE TO PARENT | $364,603 |
| OTHER | $29,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 470704 | TotalOfAmounts |
| Total Revenue | 7956805 | TotalRevenue |
| Total Expenses | 8390567 | TotalExpenses |
| Excess Or Deficit For Year | -433762 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26267 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -26267 | TotalAdjustments |
| Excess Or Deficit Per FS | -460029 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8207835 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26267 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 194359 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 82938 | OtherRevenues |
| Revenue Not Rptd F990 | 251030 | RevenueNotRptdF990 |
| Revenue Subtotal | 7956805 | RevenueSubtotal |
| Total Revenue Per Form990 | 7956805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8667864 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 194359 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 82938 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 277297 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8390567 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8390567 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X | Covenant House California operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue and Taxation Code Section 23701(d) on its income other than unrelated business income. As required by GAAP, the Organization has identified and evaluated its significant tax positions for which the statute of limitations remain open and has determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2009 through June 30, 2012 for federal tax purposes and the years ended June 30, 2009 through June 30, 2012 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2012 and 2011, nor are any material changes anticipated in the twelve months following June 30, 2012. There have been no related tax penalties or interest, which would be classified as a tax expense in the statement of activities. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII | LINE 4 - SPECIAL EVENTS EXPENSE 82,938 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII | LINE 2 - SPECIAL EVENTS EXPENSE 82,938 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner GALA | NameOfEvent1 |
| Gross Receipts Event1 | 272665 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107240 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 165425 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49732 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 6200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 56493 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Thanksgiving | NameOfEvent2 |
| Gross Receipts Event2 | 37249 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27455 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9794 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 168246 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 168246 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6570 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 7271 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12975 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 478160 | GrossReceiptsTotal |
| Charitable Contributions Total | 134695 | CharitableContributionsTotal |
| Gross Revenue Total Events | 343465 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 56302 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 13471 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 69468 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 139241 | DirectExpenseSummaryEvents |
| Net Income Summary | 204224 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, SHELTER, CLOTHING & ALLOWANCE | TypeOfGrant |
| Number Of Recipients | 6500 | NumberOfRecipients |
| Amount Of Cash Grant | 953031 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD/SHELTER/CLTHNG | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND OTHER ASSISTANCE IN THE UNITED STATES | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | Covenant House California maintains adequate financial accounting systems and is in compliance with all applicable regulations. The agency has a written set of all activities, policies and procedures that define staff qualifications and duties, lines of authority, segregation of duties and access to assets and sensitive documents. The agency maintains all accounting records on a timely basis, including chart of accounts, cash receipts journal, cash disbursement journal, payroll journal, general journal, general ledger, accounts receivable ledger, accounts payable ledger and other financial information. It has a clear and defined set of standards and procedures, system of internal controls for determining the reasonableness, allowability and allocability of costs incurred that is consistent with grant agreements and OMB circulars. The agency's accounting system is able to provide accurate, current and complete disclosure of all grants received and its uses. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin Ryan | |||||||||||||
| 0 | 298167 | 0 | 0 | 0 | 0 | 0 | 8575 | 0 | 11871 | 0 | 318613 | 0 | 0 |
| Luz Buan | |||||||||||||
| 143308 | 0 | 0 | 0 | 0 | 0 | 12855 | 0 | 8325 | 0 | 164488 | 0 | 0 | 0 |
| George Lozano | |||||||||||||
| 239380 | 0 | 0 | 0 | 0 | 0 | 21480 | 0 | 44782 | 0 | 305642 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 227588 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TV and radio airtime | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104183 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, Line 4d | Outreach - Our Outreach Program is the foundation for all we do at Covenant House California. Seven days a week in Los Angeles and five days a week in the Bay Area, our vans cruise the streets in search of homeless and at-risk youth. The outreach workers offer food, clothing and other help to those in need. This is done not only to help with immediate needs but also to build a trusting relationship with the youth that will hopefully encourage them to use CHC's other services and help get them off the streets. MEDICAL SERVICES - PROVIDES ON SITE EMERGENCY MEDICAL SERVICES TO BOTH SHELTER AND OUTREACH YOUTHS INCLUDING EXAMS, PHARMACY SERVICES, HEALTH EDUCATION, AND COUNSELING. Many of the youth that come to CHC have gone years without medical attention. At Covenant House California, Los Angeles residents receive comprehensive medical and psychological care at our on-site health clinic. Our health clinic provides free emergency and primary care treatment to both residents and non-residents. Our Bay Area campus provides referrals for health services off-site. PUBLIC EDUCATION - INFORMS AND EDUCATES THE PUBLIC ON HOW TO IDENTIFY POTENTIAL RUNAWAY AND THROWAWAY ADOLESCENTS, THE PUBLIC AND PRIVATE RESOURCES AVAILABLE TO HELP SUCH ADOLESCENTS BEFORE THEY LEAVE HOME, AND THE PUBLIC SUPPORT SERVICES AVAILABLE TO HELP THESE FAMILIES TO IMPROVE THEIR HOME ENVIRONMENT. |
| GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, SECTION A | LINES 6 & 7A - Covenant House California's (CHC) parent organization, Covenant House Inc, has the right to appoint one member to the CHC Board of Directors. That person is usually the President of Covenant House Inc. The 26 directors on the board of directors elect the Board chairperson every two years and also elect the Treasurer and Secretary and other Committee Officers. LINE 7B - The following decisions for the governing body are subject to approval by its sole corporate member, Covenant House Inc - annual strategic planning and budget, executive compensation, annual audit, employee manual, purchasing policy/purchases & contracts of $50k or higher, investment policy/hiring of a broker, program expansion, capital campaign and big annual events. |
| Local Chapters, branches, or affiliates | FORM 990, PART VI, SECTION B, LIne 10A | Covenant House California is, itself, an affiliate of Covenant House Inc. COVENANT HOUSE INC IS THE LARGEST PRIVATELY-FUNDED AGENCY IN THE AMERICAS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS, RUNAWAY AND THROWAWAY YOUTH. INCORPORATED IN NEW YORK CITY IN 1972, COVENANT HOUSE INC HAS FACILITIES IN 21 CITIES THROUGHOUT THE UNITED STATES, CANADA, GUATEMALA, HONDURAS, MEXICO AND NICARAGUA. COVENANT HOUSE INC ALSO OPERATES 24-HOUR CRISIS HOTLINES IN THE UNITED STATES (COVENANT HOUSE NINELINE) AND MEXICO (ACERCATEL). IN ADDITION, COVENANT HOUSE INC AND ITS MEMBER SITES ARE LEADING ADVOCATES ON BEHALF OF STREET YOUTH AT LOCAL, STATE, NATIONAL AND INTERNATIONAL LEVELS OF GOVERNMENT. COVENANT HOUSE INC IS A MEMBER OF THE NON-GOVERNMENT ORGANIZATION (NGO) BOARD OF DIRECTORS OF UNICEF AND HAS TAKEN ON A PROMINENT ROLE IN THE CAMPAIGN FOR U.S. RATIFICATION OF THE CONVENTION ON THE RIGHTS OF THE CHILD (CRC.) COVENANT HOUSE INC SITES ARE LOCATED IN ANCHORAGE, ATLANTA, ATLANTIC CITY, DETROIT, FORT LAUDERDALE, HOUSTON, GUATEMALA CITY, LOS ANGELES, MANAGUA, MEXICO CITY, NEWARK, NEW ORLEANS, NEW YORK, OAKLAND, ORLANDO, PHILADELPHIA, ST. LOUIS, TEGUCIGALPA, TORONTO, VANCOUVER AND WASHINGTON, D.C. IN ADDITION TO FOOD, SHELTER, CLOTHING AND IMMEDIATE CRISIS CARE, COVENANT HOUSE PROVIDES A VARIETY OF SERVICES TO HOMELESS, RUNAWAY AND THROWAWAY YOUTH INCLUDING MEDICAL CARE, EDUCATIONAL AND VOCATIONAL PROGRAMS, DRUG ABUSE TREATMENT AND PREVENTION PROGRAMS, LEGAL AID SERVICES, RECREATION PROGRAMS, MOTHER/CHILD PROGRAMS, TRANSITIONAL LIVING PROGRAMS, LIFE-SKILLS TRAINING AND STREET OUTREACH. 990 Review Process Form 990, part VI, Section B, Line 11 The 990 schedules are prepared by the CFO in coordination with the Grant Thornton tax services team. When Grant Thornton ("GT") sends the final draft to the CFO, the CFO reviews the draft and forwards it to the Executive Director for final review. The final form is electronically provided to all members of the board of directors for further review and comments prior to its filing. Once the CFO approves the Form 990, it is electronically filed with the Internal Revenue Service. Conflict of Interest Policy enforcement and compliance Form 990, Part VI, Section B, LIne 12 Conflict of Interest statements are provided annually during the first meeting of the fiscal year (September) to all officers, directors, key and other employees who are required to complete and submit these statements. The completed and signed statements are reviewed by the company's legal counsel, and then sent to Covenant House INC (the Parent company). Process for determining compensation Form 990, Part VI, Section B, LIne 15 Compensation is set for key employees based on prevailing industry wages for Los Angeles and the Bay Area. For the Executive Director, a salary structure and range were determined using a Compensation Committee and Independent consultant. Factors considered were the size of the agency budget, program size and complexity (2 sites in Los Angeles and the Bay Area), local market compatibility, and the cost of living, with compensation approved by the CHC Board of Directors. |
| Public Disclosure of documents | FORM 990, PART VI, SECTION C, Line 19 | The governing documents, conflict of interest policy and financial statements are all available for public inspection upon request. The organization's audited financial statements AND FORM 990 are posted on its website. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, Line 5 | NET Unrealized Loss on investments (26,267) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kevin Ryan TITLE:President HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covenant House Holdings LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 3rd FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Holding | PrimaryActivities |
| Legal Domicile State | AK | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE INC | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE ALASKA | ||||||||||||||||
| 609 F STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE FLORIDA | ||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE GEORGIA | ||||||||||||||||
| 2488 LAKEWOOD AVE SW | ATLANTA | GA | 30315 | 133523561 | HUMANITARIAN | GA | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE MICHIGAN | ||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE MISSOURI | ||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE NEW JERSEY | ||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE NEW ORLEANS | ||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE PENNSYLVANIA | ||||||||||||||||
| 417 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | 233003176 | HUMANITARIAN | PA | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE TEXAS | ||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE TORONTO | ||||||||||||||||
| HUMANITARIAN | N/A | NA | false | 20 Gerrard Street East | TORONTO | ONTARIO | CA | M5B 2P3 | CA | |||||||
| COVENANT HOUSE VANCOUVER | ||||||||||||||||
| HUMANITARIAN | N/A | NA | false | 575 DRAKE STREET | VANCOUVER | BRITISH COLUMBIA | CA | V6B 4K8 | CA | |||||||
| COVENANT HOUSE WASHINGTON | ||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(c)(3) | 7 | NA | false | ||||||
| COVENANT HOUSE WESTERN AVENUE | ||||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(c)(3) | 11 | NA | false | ||||||
| COVENANT INTL FOUNDATION | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | NY | 501(c)(3) | 7 | NA | false | ||||||
| Asociacion La Alianza | ||||||||||||||||
| HUMANITARIAN | N/A | NA | false | 13 AVENIDA 00-37 ZONA 2 COLONIA | MIXCO | GT | GT | |||||||||
| CASA ALIANZA DE HONDURAS | ||||||||||||||||
| HUMANITARIAN | N/A | NA | false | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HO | HO | |||||||||
| CASA ALIANZA NICARAGUA | ||||||||||||||||
| HUMANITARIAN | N/A | NA | false | EDIFFICIO CONRAD N HILTON COSTADO | MANAGUA | NU | NU | |||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | ||||||||||||||||
| HUMANITARIAN | N/A | NA | false | MX | ||||||||||||
| TESTAMENTUM | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(c)(3) | 7 | NA | false | ||||||
| UNDER 21COVENANT HOUSE NY | ||||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(c)(3) | 7 | NA | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COVENANT HOUSE INC | ||
| C | 2795000 | FMV |
| Covenant House Inc | ||
| O | 165315 | FMV |
| COVENANT HOUSE INC | ||
| N | 318613 | fmv |
Comments