YOUTH VISION SOLUTIONS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH VISION SOLUTIONS (EIN 27-1855040)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201341309349302324
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:19:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | 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 | 271855040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH VISION SOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 3134632010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2959 MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM JOSEPH | Name |
| Title | CEO | Title |
| Phone | 3134632010 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA POLLOCK | Name |
| PTIN | P00061018 | PTIN |
| Phone | 2483757100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAM JOSEPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2959 MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7001351 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6683702 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6975559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 582 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6684667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7001351 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3507100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3875658 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2959887 | OtherExpensePriorYear |
| Other Expenses Current Year | 2686516 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6466987 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6562174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 217680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 439177 | RevenuesLessExpensesCY |
| Total Assets BOY | 418750 | TotalAssetsBOY |
| Total Assets EOY | 901664 | TotalAssetsEOY |
| Total Liabilities BOY | 337838 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 381575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 520089 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF YOUTH VISION SOLUTIONS IS TO TOUCH THE LIVES AND IMPROVE THE ACHEIVEMENT LEVELS OF STUDENTS WHO HAVE PREVIOUSLY BEEN SCHOOL DROPOUTS, HOMELESS, OR OTHERWISE AT RISK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5230788 | Expense |
| Revenue | 6976289 | Revenue |
| Description | OPERATION OF THREE PUBLIC SCHOOL ACADEMIES SERVING DISADVANTAGED YOUTH. | Description |
| Total Program Service Expense | 5230788 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERESA POLLOCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2483757100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE COURT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL SARAFA | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ED SNYDER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS MURAR | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SAM G JOSEPH | ||||||
| CEO | 20.00 | X | 0 | 191135 | 117382 | |
| STAN CHILDRESS | ||||||
| SUPERINDENTENT | 50.00 | X | 0 | 121065 | 24754 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 312200 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142136 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROCK SOLID SECURITY | |||||
| PO BOX 40891 | REDFORD | MI | 48240 | SECURITY SERVICES | 246027 |
| ACRO | |||||
| 39209 W SIX MILE RD SUITE 250 | LIVONIA | MI | 48152 | HUMAN RESOURCES AND TECHNOLOGY | 173869 |
| PLANTE & MORAN | |||||
| 27400 NORTHWESTERN HIGHWAY | SOUTHFIELD | MI | 48075 | FINANCIAL SERVICES | 170145 |
| EDUCATION 2020 | |||||
| 7303 E EARL DRIVE SUITE 2 | SCOTTSDALE | AZ | 85251 | CURRICULUM PROVIDER | 168600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STATE AID REVENUE | 611710 | 5258842 | 5258842 |
| GRANT REVENUE | 611710 | 1716717 | 1716717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6975559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62 | TotalRevenueColumn |
| Exclusion | $62 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 730 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25730 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7001351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6976289 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,062 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3181694 | Total |
| Program Services | 2456150 | ProgramServices |
| Management And General | 725544 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693964 | Total |
| Program Services | 560350 | ProgramServices |
| Management And General | 133614 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26820 | Total |
| Management And General | 26820 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177085 | Total |
| Management And General | 177085 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Management And General | 42000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97284 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 72284 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137537 | Total |
| Program Services | 137471 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311577 | Total |
| Program Services | 208325 | ProgramServices |
| Management And General | 103252 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936934 | Total |
| Program Services | 936934 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30770 | Total |
| Program Services | 30770 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48938 | Total |
| Program Services | 48938 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7269 | Total |
| Program Services | 7269 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10621 | Total |
| Program Services | 10621 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56289 | Total |
| Program Services | 5568 | ProgramServices |
| Management And General | 50721 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SECURITY PERSONNEL | 289065 | 289065 |
| MAINTENANCE | 132205 | 132205 |
| CAPITAL OUTLAY | 117941 | 117941 |
| TUTORING SERVICES | 86336 | 86336 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177845 | Total |
| Program Services | 177845 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6562174 | Total |
| Program Services | 5230788 | ProgramServices |
| Management And General | 1331386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274373 | BOY |
| EOY | 346147 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61446 | BOY |
| EOY | 349208 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40448 | BOY |
| EOY | 86373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42483 | BOY |
| EOY | 42569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 77367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418750 | BOY |
| EOY | 901664 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243724 | BOY |
| EOY | 381575 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94114 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337838 | BOY |
| EOY | 381575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80912 | BOY |
| EOY | 520089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80912 | BOY |
| EOY | 520089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418750 | BOY |
| EOY | 901664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 439177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus1 Year | 369 | CurrentTaxYearMinus1Year |
| Total | 369 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 369 | CurrentTaxYearMinus1Year |
| Total | 369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 644 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25730 | CurrentTaxYear |
| Total | 25744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26757 | TotalSupport |
| Gross Receipts From Admissions Etc | 13659261 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $6,300 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6300 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39189 | OtherCostOrOtherBasis |
| Depreciation | 11393 | Depreciation |
| Book Value | 27796 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9960 | OtherCostOrOtherBasis |
| Depreciation | 3984 | Depreciation |
| Book Value | 5976 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14661 | OtherCostOrOtherBasis |
| Depreciation | 5864 | Depreciation |
| Book Value | 8797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42569 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 77367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 77367 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING STANDARDS REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS OF THE IMPACT OF UNCERTAIN TAX POSITIONS ON THE REPORTED TAX EXPENSE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. TAX POSITIONS ARE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS GUIDANCE APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX YEARS ENDED 2009, 2010 AND 2011 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT CHM HAS MET THE CONDITIONS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE (THE CODE). CHM IS EXEMPT FROM INCOME TAX UNDER CODE SECTION 501(C)(3). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAM G JOSEPH | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 191135 | 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 | 105000 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 12382 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 308517 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | COMPENSATION FOR THE CEO WAS DETERMINED BY A RELATED PARTY USING THE FOLLOWING METHODS: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COVENANT HOUSE MICHIGAN IS THE ONLY MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER RECOMMENDS NEW DIRECTORS THAT ARE CONFIRMED BY A MAJORITY OF THE REMAINING DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF YOUTH VISION SOLUTIONS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICIES ARE PART OF ALL OFFICIAL GOVERNANCE POLICIES. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST THEY REMOVE THEMSELVES FROM VOTING OR DECISION MAKING ON THE MATTER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII: | THE HOURS REPORTED BELOW ARE THE HOURS DEVOTED BY THE OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO RELATED ORGANIZATIONS: SAM G. JOSEPH - 40 HOURS STAN CHILDRESS - 0 HOURS | AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE MICHIGAN | |||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | SHELTER | MI | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE | |||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | SERVICE PROVIDER | NY | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE ALASKA | |||||||||||||||
| 609 F STREET | ANCHORAGE | AK | 99501 | 133419755 | SHELTER | AK | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE CALIFORNIA | |||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | SHELTER | CA | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE FLORIDA | |||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | SHELTER | FL | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE GEORGIA | |||||||||||||||
| 2488 LAKEWOOD AVENUE SW | ATLANTA | GA | 30315 | 133523561 | SHELTER | GA | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE MISSOURI | |||||||||||||||
| 2727 NORTH KINGS HIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | SHELTER | MO | 501(C)(3) | 9 | N/A | 0 | |||||
| COVENANT HOUSE NEW JERSEY | |||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | SHELTER | NJ | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE NEW ORLEANS | |||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | SHELTER | LA | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE PENNSYLVANIA | |||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | SHELTER | PA | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE TEXAS | |||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | SHELTER | TX | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE TORONTO | |||||||||||||||
| SHELTER | N/A | N/A | 0 | 20 GERRARD STREET EAST | TORONTO | CA | M5B 2P3 | CA | |||||||
| COVENANT HOUSE VANCOUVER | |||||||||||||||
| SHELTER | N/A | N/A | 0 | 575 DRAKE STREET | VANCOUVER | CA | V6B 4K8 | CA | |||||||
| COVENANT HOUSE WASHINGTON | |||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | SHELTER | DC | 501(C)(3) | 7 | N/A | 0 | |||||
| COVENANT HOUSE WESTERN AVENUE | |||||||||||||||
| 954395845 | HOLDING COMPANY | CA | 501(C)(3) | 11A | N/A | 0 | 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | |||||
| COVENANT INTERNATIONAL FOUNDATION | |||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING COMPANY | NY | 501(C)(3) | 7 | N/A | 0 | |||||
| ASOCIACION LA ALIANZA (GUATEMALA) | |||||||||||||||
| SHELTER | N/A | N/A | 0 | 13 AVENIDA 00-37 ZONA 2 COLONIA | LA ESCUARDRILLA | GT | GT | ||||||||
| CASA ALIANZA DE HONDURAS | |||||||||||||||
| SHELTER | N/A | N/A | 0 | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HO | HO | ||||||||
| CASA ALIANZA NICARAGUA | |||||||||||||||
| SHELTER | N/A | N/A | 0 | EDIFFICIO CONRAD N HILTON COSTADO | DEL TRABAJO | NU | NU | ||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | |||||||||||||||
| SHELTER | N/A | N/A | 0 | PASEO DE LAS REFORMA 111 COLONIA GU | MEXICO D.F. | MX | MX | ||||||||
| TESTAMENTUM | |||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING COMPANY | NY | 501(C)(3) | 9 | N/A | 0 | |||||
| UNDER 21 INC COVENANT HOUSE NEW YORK | |||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | SHELTER | NY | 501(C)(3) | 7 | N/A | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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