COVENANT HOUSE ALASKA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE ALASKA (EIN 13-3419755)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-02
- IRS object ID
- 201341229349301104
- 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 | 2013-05-02T14:11:22-05:00 | 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 | 133419755 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covenant House Alaska | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN M KENT-CRAFTS | InCareOfName |
| Name Control | COVE | NameControl |
| Phone | 9072721255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100620 | AddressLine1 |
| City | Anchorage | City |
| State | AK | State |
| ZIP Code | 99510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alison Kear | Name |
| Title | Executive Dir of development | Title |
| Date Signed | 2013-05-02 | 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 | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alison Kear | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100620 | AddressLine1 |
| City | aNCHORAGE | City |
| State | AK | State |
| ZIP Code | 99510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8701019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COVENANTHOUSEAK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | Covenant House Alaska (CHA) is part of Covenant House Inc., which is the largest privately funded agency in the Americas providing shelter and other services to homeless, runaway and at-risk youth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4819981 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8415410 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 668959 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 622 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2449 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5560000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8445317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 246417 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2961327 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3318173 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 754106 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1493603 | OtherExpensePriorYear |
| Other Expenses Current Year | 1178340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4454930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4742930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1105070 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3702387 | RevenuesLessExpensesCY |
| Total Assets BOY | 9786175 | TotalAssetsBOY |
| Total Assets EOY | 13982564 | TotalAssetsEOY |
| Total Liabilities BOY | 794795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1209797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8991380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12772767 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Covenant House Alaska (CHA) is part of Covenant House Inc., which is the largest privately funded agency in the Americas providing shelter and other services to homeless, runaway and at-risk youth. As one of the 21 Covenant House Inc. sites, CHA is guided by the following five principles: Immediacy In crisis, needing food, clothing, medical attention and shelter, the youth who come to Covenant House are welcome day or night, without question or cost. Sanctuary We offer the opportunity for growth by providing protection from unsafe situations and street life. This enables youth to move forward toward positive goals, beyond the pain of their past. Values Communication The values of the streets are destructive. Through communication of positive values, we nourish kids' belief in their potential for a better future. Structure stability is essential to the growth of our youth. We offer guidelines and plans with which to build a better future. Choice We encourage youth to make serious choice | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1780012 | Expense |
| Grants | 178300 | Grants |
| Description | Covenant House Alaskas (CHA) Crisis Center offers homeless, runaway and at-risk youth ages 13 to 20 a safe place to stay and get help. The Crisis Center is open 24 hours a day, 365 days a year, and all services are free of charge. With our open intake policy, no youth who comes to our door is ever turned away. We are never too full to welcome them in, and we are never too busy to talk. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 623162 | Expense |
| Grants | 19030 | Grants |
| Description | Rights of Passage (ROP) is one of Covenant House Alaskas (CHA) transitional living programs. It is designed to help homeless youth, ages 18 to 20, address the issues and responsibilities of adulthood, while receiving support and guidance from our staff and volunteer mentors in a residential setting. After graduating from ROP, our hope is that youth will be prepared to lead successful, independent lives. Upon graduation from ROP, youth receive assistance with locating and securing housing, as well as continued support as they transition to independent living. Youth are also eligible for after-care services, which assist them in stabilizing their lives once theyve moved into their new homes. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 543293 | Expense |
| Grants | 28565 | Grants |
| Description | With Covenant House Alaska's (CHA) Employment and Education Assistance, youth can access the support and resources they need to complete their education, obtain a GED, gain employment skills and find a job. These services are offered through our Community Services Center. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 298258 | 6781 | Mother/child |
| 91250 | 11293 | Medical |
| 119889 | 2448 | Outreach |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 509397 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 20522 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3455864 | 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 | false | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 111 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN M KENT-CRAFTS | NamePerson |
| Telephone Number | 9072721255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 F STREET | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs |
|---|---|---|---|---|---|---|
| Ethan Schutt | ||||||
| Chair | 4.0 | X | X | 0 | ||
| Kate Slyker | ||||||
| Vice chair | 4.0 | X | X | 0 | ||
| Deirdre Cronin | ||||||
| Secretary/Executive Director | 40.0 | X | X | 112736 | 24458 | |
| Lisa Green | ||||||
| Treasurer/cfo | 40.0 | X | X | 0 | ||
| Judith Crotty | ||||||
| Board Member | 2.0 | X | 0 | |||
| Joe Farrell | ||||||
| Board Member | 2.0 | X | 0 | |||
| Bob Flint | ||||||
| Board Member | 2.0 | X | 0 | |||
| Kevin Kerr | ||||||
| Board Member | 2.0 | X | 0 | |||
| Tony Lewkowski | ||||||
| Board Member | 2.0 | X | 0 | |||
| Father Scott Medlock | ||||||
| Board Member | 2.0 | X | 0 | |||
| Mike Mills | ||||||
| Board Member | 2.0 | X | 0 | |||
| Maureen Moore | ||||||
| Board Member | 2.0 | X | 0 | |||
| Catherine Opinsky | ||||||
| Board Member | 2.0 | X | 0 | |||
| Lisa Rieger | ||||||
| Board Member | 2.0 | X | 0 | |||
| Becky Hultberg | ||||||
| Board Member | 2.0 | X | 0 | |||
| Mark Nelson | ||||||
| Board Member | 2.0 | X | 0 | |||
| Alex Slivka | ||||||
| Board Member | 2.0 | X | 0 | |||
| Wanda Lewis | ||||||
| Board Member | 2.0 | X | 0 | |||
| Susan Childs | ||||||
| Board Member | 2.0 | X | 0 | |||
| Cynthia Gough | ||||||
| Board Member | 2.0 | X | 0 | |||
| Alison Kear | ||||||
| Executive Dir of development | 40.0 | X | 90702 | 19306 | ||
| Diane Bline | ||||||
| Program Director | 40.0 | X | 75905 | 17722 | ||
| Maggie Hixson | ||||||
| Treasurer | 40.0 | X | 89520 | 19180 | 0 | |
| Kevin Ryan | ||||||
| President | 1.0 | X | 0 | 20446 | 298167 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 368863 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 298167 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101112 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Davis Constructors | |||||
| 740 Bonanza Ave | ANCHORAGE | AK | 99518 | CONSTRUCTION | 1321700 |
| rim ARCHITECTS | |||||
| 645 g sTREET 400 | ANCHORAGE | AK | 99501 | ARCHITECT | 991843 |
| DORSEY WHITNEY LLP | |||||
| 1031 W 4TH AVENUE | ANCHORAGE | AK | 99501 | CONSULTING | 171191 |
| COOK INLET HOUSING AUTHORITY | |||||
| 3510 SPENARD ROAD 100 | ANCHORAGE | AK | 99503 | CONSULTING | 114649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 391858 | FundraisingEvents |
| Related Organizations | 796000 | RelatedOrganizations |
| Government Grants | 5360093 | GovernmentGrants |
| All Other Contributions | 1867459 | AllOtherContributions |
| Noncash Contributions | 258262 | NoncashContributions |
| Total Contributions | 8415410 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2449 | TotalRevenueColumn |
| Exclusion | $2,449 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 255702 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 391858 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 255702 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | 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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING LOT REVENUE | 812930 | 26878 | $26,878 |
| OTHER REVENUE | 900099 | 580 | $580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27458 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8445317 | TotalRevenueColumn |
| Exclusion | $29,907 | 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 | 246417 | Total |
| Program Services | 246417 | 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 | 501314 | Total |
| Program Services | 415242 | ProgramServices |
| Management And General | 39895 | ManagementAndGeneral |
| Fundraising | 46177 | 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 | 1997222 | Total |
| Program Services | 1641988 | ProgramServices |
| Management And General | 167865 | ManagementAndGeneral |
| Fundraising | 187369 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611186 | Total |
| Program Services | 513452 | ProgramServices |
| Management And General | 45638 | ManagementAndGeneral |
| Fundraising | 52096 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208451 | Total |
| Program Services | 177782 | ProgramServices |
| Management And General | 10667 | ManagementAndGeneral |
| Fundraising | 20002 | 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 | 3806 | Total |
| Management And General | 3806 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55550 | Total |
| Management And General | 55550 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403221 | Total |
| Program Services | 73561 | ProgramServices |
| Management And General | 86042 | ManagementAndGeneral |
| Fundraising | 243618 | 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 | 161617 | Total |
| Program Services | 161247 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29725 | Total |
| Program Services | 13341 | ProgramServices |
| Management And General | 5297 | ManagementAndGeneral |
| Fundraising | 11087 | 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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166731 | Total |
| Program Services | 159501 | ProgramServices |
| Management And General | 6499 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31168 | Total |
| Program Services | 24358 | ProgramServices |
| Management And General | 6101 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PURCHASED SERVICES | 112022 | 15292 | 21873 | 74857 |
| STAFF RECRUITMENT | 22916 | 4154 | 18683 | 79 |
| DUES, LICEENSES, AND PERMITS | 12628 | 720 | 10832 | 1076 |
| SUBSCRIPTIONS & PUBLICATIONS | 1931 | 1478 | 213 | 240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177025 | Total |
| Program Services | 7331 | ProgramServices |
| Management And General | 53629 | ManagementAndGeneral |
| Fundraising | 116065 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4742930 | Total |
| Program Services | 3455864 | ProgramServices |
| Management And General | 532960 | ManagementAndGeneral |
| Fundraising | 754106 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512643 | BOY |
| EOY | 1845590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590000 | BOY |
| EOY | 485000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863593 | BOY |
| EOY | 681269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65100 | BOY |
| EOY | 50810 | 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 | 0 | BOY |
| EOY | 12711 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23351 | BOY |
| EOY | 23400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13029487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2145703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6731488 | BOY |
| EOY | 10883784 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9786175 | BOY |
| EOY | 13982564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775384 | BOY |
| EOY | 1197125 | 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 | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | 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 | 19411 | BOY |
| EOY | 12672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794795 | BOY |
| EOY | 1209797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7779700 | BOY |
| EOY | 11523506 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211680 | BOY |
| EOY | 1249261 | 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 | 8991380 | BOY |
| EOY | 12772767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9786175 | BOY |
| EOY | 13982564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3702387 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 79000 | 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 | 3087348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5042655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3654800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4819981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8415540 | CurrentTaxYear |
| Total | 25020324 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3087348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5042655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3654800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4819981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8415540 | CurrentTaxYear |
| Total | 25020324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 944252 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24076072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2449 | CurrentTaxYear |
| Total | 132307 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 487871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 604087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283160 | CurrentTaxYear |
| Total | 2726336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27878967 | TotalSupport |
| Public Support Pertcentage170 | 0.86359 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99400 | 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 | 2113690 | OtherCostOrOtherBasis |
| Book Value | 2113690 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9870675 | OtherCostOrOtherBasis |
| Depreciation | 2145703 | Depreciation |
| Book Value | 7724972 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1045122 | OtherCostOrOtherBasis |
| Book Value | 1045122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 10883784 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $12,672 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12672 | TotalOfAmounts |
| Total Revenue | 8445317 | TotalRevenue |
| Total Expenses | 4742930 | TotalExpenses |
| Excess Or Deficit For Year | 3702387 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 1220 | DonatedServicesAndFacilities |
| Other | $79,000 | OtherAmount |
| Total Adjustments | 80220 | TotalAdjustments |
| Excess Or Deficit Per FS | 3782607 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8525537 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1220 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 79000 | OtherRevenues |
| Revenue Not Rptd F990 | 80220 | RevenueNotRptdF990 |
| Revenue Subtotal | 8445317 | RevenueSubtotal |
| Total Revenue Per Form990 | 8445317 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4744150 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1220 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1220 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4742930 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4742930 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Income Taxes | form 990, schedule D, part X | The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as communicated to the Agency in a letter from the Internal Revenue Service dated November 20, 1991, as well as Alaska Statutes - Section 43.20.021(a). Therefore, it is exempt from federal and state income tax except for unrelated business taxable income. The Agency recognizes the effect of a tax position only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Agency has not identified any unrecognized tax benefits or liabilities during the years ended June 30, 2012 and 2011, nor does it expect there will be a material change in the 12 months following the year ended June 30, 2012. The Agency is subject to examinations by income tax authorities for the tax years of June 30, 2009 through June 30, 2012. |
| other changes in net assets | form 990, schedule D, part XI, line 8 | prior year expense write-off 79,000 |
| other revenue on books not on return | form 990, schedule D, part XII, line 2d | prior year expense write-off 79,000 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fire & ice | NameOfEvent1 |
| Gross Receipts Event1 | 297324 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 237859 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59465 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 163062 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 19700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15760 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3940 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 41500 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 330536 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 138239 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 192297 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 51140 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 647560 | GrossReceiptsTotal |
| Charitable Contributions Total | 391858 | CharitableContributionsTotal |
| Gross Revenue Total Events | 255702 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 255702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 255702 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Food and clothing assistance | TypeOfGrant |
| Number Of Recipients | 3066 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 246417 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, LIne 2 | Identifier |
| Explanation | Covenant House alaska does not make any cash grants to any organizations or individuals. In pursuit of its tax-exempt mission of ameliorating the condition of the poor and needy, Covenant House alaska may make specific grants of assistance to individuals in the form of food and/or clothing. As such, there is no requirement to monitor the use of these non-cash items. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kevin Ryan | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 298167 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 8575 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 11871 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 318613 | TotalCompensationRelatedOrgs |
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 | |
| 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 (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | goods & EQUIP | 1 | 238262 | Estimated fmv |
| X | phones & Internet | 1 | 20000 | estimated fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, LIne 4d | Other Program Service Descriptions | Mother/Child Passage House, which is located in a residential neighborhood on the east side of Anchorage, is Covenant House Alaskas (CHA) transitional living program for young women who are pregnant or parenting. Our program provides young mothers and their children with a place to live for up to 18 months, while they gain the necessary skills and resources to become productive, successful, independent adults who can care for themselves and their families. Medical Life on the streets makes youth highly susceptible to a wide variety of illnesses and injuries. To provide the care these youth need, Covenant House Alaska (CHA) offers free health services through the Crisis Center and Community Services Center. CHA operates a free, walk-in medical clinic at the Community Services Center. Outreach Th goal of street outreach is simple. reach youth where they are - on the streets. Through Street Outreach, teams of CHA outreach workers, peer outreach workers and volunteers hit the streets to provide teens with immediate assistance, such as food, bus tokens, socks and warm clothing, as well as information about CHA programs. After the initial contact is made, we work to establish relationships with each youth, and continue encouraging them to take advantage of CHA programs and services. Whether we're on foot, on bikes or in the Street Outreach van, our message is clear - we care about you and we want to help. |
| Form 990, Part VI, Line 11 | FORM 990 REVIEW PROCESS | Covenant House Alaska's (CHA) Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Line 12 CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT 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, Line 15 PROCESS FOR DETERMINING COMPENSATION COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. |
| Form 990, Part VI, LIne 19 | Public Disclosure of Documents | THE ORGANIZATION MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION AND makes its Form 990 and financial statements available to the public on its website. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. |
| form 990, part XI, line 5 | other changes in net assets | prior year expense write-off 79,000 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kevin Ryan TITLE:President HOURS:1 |
Schedule R IRS990ScheduleR
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 | CountryAddressForeign/Country | 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 California | ||||||||||||||
| 1325 N Western Avenue | Hollywood | CA | 90027 | 133391210 | humanitarian | CA | 501(c)(3) | 7 | na | false | ||||
| Covenant House Florida | ||||||||||||||
| 733 Breakers Avenue | ofrt 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 | 591669937 | humanitarian | LA | 501(c)(3) | 7 | na | false | ||||
| Covenant House Pennsylvania | ||||||||||||||
| 31 East Armat Street | Philadelphia | PA | 19144 | 233003176 | humanitarian | PA | 501(c)(3) | 7 | na | false | ||||
| Covenant House Texas | ||||||||||||||
| 1111 Lovett Blvd | Houston | TX | 77006 | 760050882 | humanitarian | TX | 501(c)(3) | 7 | na | false | ||||
| Covenant House Toronto | ||||||||||||||
| humanitarian | n/a | na | false | 20 Gerrard Street East | Toronto | CA | CA | |||||||
| Covenant House Vancouver | ||||||||||||||
| humanitarian | n/a | na | false | 575 Drake Street | Vancouver | CA | CA | |||||||
| Asociatcion 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 De Nicaragua | ||||||||||||||
| humanitarian | n/a | na | false | Edifficio Conrad N hilton Costado | Managua | NU | NU | |||||||
| Fundacion Casa Alianza Mexico IAP | ||||||||||||||
| HOLDING CO | n/a | na | false | Paseo de Las reporma 111 Colonia GU | Mexico D.F | MX | MX | |||||||
| Testamentum | ||||||||||||||
| C/O 5 Penn Plaza | New York | NY | 10001 | 237326634 | humanitarian | NY | 501(c)(3) | 7 | na | false | ||||
| Under 21 Covenant House New York | ||||||||||||||
| 460 West 41st Street | New York | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(c)(3) | 7 | na | false | ||||
| 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) | 7 | na | false | ||||
| Covenant House Int'l Foundation | ||||||||||||||
| C/O 5 Penn Plaza | New YOrk | NY | 10001 | 133124706 | holding CO | 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 | false | 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 | false | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 796000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments