COVENANT TO CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT TO CARE INC (EIN 06-1241044)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-31
- IRS object ID
- 202610909349301046
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-31T17:31:09-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060876812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APICELLA TESTA & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 BRIDGEPORT AVE | AddressLine1Txt |
| City | SHELTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064844705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061241044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT TO CARE FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 8602431806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1477 PARK STREET SUITE 208 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA LATAILLE | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 8602431806 | PhoneNum |
| Signature | 2026-03-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E TRAESTER CPA | PreparerPersonNm |
| PTIN | P00179318 | PTIN |
| Phone | 2039259494 | PhoneNum |
| Preparation | 2026-03-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SANTIS | PrincipalOfficerNm |
| Gross Receipts | $690,868 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTTOCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING ESSENTIAL GOODS AND SERVICES TO CT'S CHILDREN IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $767,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $683,380 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,488 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $797,399 | PYTotalRevenueAmt |
| CY Total Revenue | $690,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $376,012 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,658 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $323,327 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,536 | PYOtherExpensesAmt |
| CY Other Expenses | $98,259 | CYOtherExpensesAmt |
| PY Total Expenses | $803,118 | PYTotalExpensesAmt |
| CY Total Expenses | $694,244 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $385,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,368 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PROGRAMS, GOODS, AND SERVICES TO ABUSED, NEGLECTED, AND IMPOVERISHED CHILDREN SO THEY HAVE THE OPPORTUNITY TO BECOME HEALTHY AND PRODUCTIVE ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $573,239 | ExpenseAmt |
| Grant | $272,658 | GrantAmt |
| Desc | ADOPT A SOCIAL WORKER / GOODS FOR CHILDREN PROGRAM LINKS CONGREGATIONS WITH SOCIAL WORKERS TO MEET THE NEEDS OF ABUSED AND NEGLECTED CHILDREN AND SUPPORTS FOSTER CARE. THIS INCLUDES PROVIDING DIRECT ASSISTANCE OF DONATED GOODS TO PREVENT THE DISPLACEMENT OF CHILDREN AND PROVIDE FOR IMMEDIATE NEEDS. | Desc |
| Total Program Service Expenses | $573,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8602431806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1477 PARK STREET SUITE 208 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID SANTIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,571 | $0 | $12,943 | |
| NANCY FLEMING | ||||||
| FINANCE MANA | 28.00 | Yes (X) | $46,644 | $0 | $0 | |
| MONICA TORPEY | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW SHARP | ||||||
| BOARD VICE C | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIA LATAILLE | ||||||
| BOARD TREASU | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY MITCHELL | ||||||
| BOARD SECRET | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW FRITSCH | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE SOK | ||||||
| BOARD (AS OF | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA COLARUSSO | ||||||
| BOARD (AS OF | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH DREWS | ||||||
| BOARD (AS OF | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN RAMOS | ||||||
| BOARD (AS OF | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,215 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,943 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $283,616 | GovernmentGrantsAmt |
| All Other Contributions | $399,764 | AllOtherContributionsAmt |
| Noncash Contributions | $186,809 | NoncashContributionsAmt |
| Total Contributions | $683,380 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,488 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $690,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,488 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,658 | TotalAmt |
| Program Services | $272,658 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,799 | TotalAmt |
| Program Services | $81,158 | ProgramServicesAmt |
| Management And General | $51,532 | ManagementAndGeneralAmt |
| Fundraising | $4,109 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,907 | TotalAmt |
| Program Services | $118,769 | ProgramServicesAmt |
| Management And General | $3,026 | ManagementAndGeneralAmt |
| Fundraising | $31,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,808 | TotalAmt |
| Program Services | $2,967 | ProgramServicesAmt |
| Management And General | $6,841 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,813 | TotalAmt |
| Program Services | $16,733 | ProgramServicesAmt |
| Management And General | $3,087 | ManagementAndGeneralAmt |
| Fundraising | $3,993 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,228 | TotalAmt |
| Program Services | $9,443 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,334 | TotalAmt |
| Program Services | $9,272 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
| Fundraising | $8,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,819 | TotalAmt |
| Program Services | $37,027 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,420 | TotalAmt |
| Program Services | $11,053 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $13,429 | TotalAmt |
| Program Services | $13,033 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,244 | TotalAmt |
| Program Services | $573,239 | ProgramServicesAmt |
| Management And General | $72,432 | ManagementAndGeneralAmt |
| Fundraising | $48,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,973 | BOYAmt |
| EOY | $9,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,245 | BOYAmt |
| EOY | $191,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $19,251 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,771 | BOYAmt |
| EOY | $8,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,719 | BOYAmt |
| EOY | $12,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777 | BOYAmt |
| EOY | $958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,394 | BOYAmt |
| EOY | $114,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,879 | BOYAmt |
| EOY | $356,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,315 | BOYAmt |
| EOY | $28,145 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,820 | BOYAmt |
| EOY | $113,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,135 | BOYAmt |
| EOY | $141,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,902 | BOYAmt |
| EOY | $65,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,842 | BOYAmt |
| EOY | $150,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,744 | BOYAmt |
| EOY | $215,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,879 | BOYAmt |
| EOY | $356,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,376 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,380 | CurrentTaxYearAmt |
| Total | $3,757,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,380 | CurrentTaxYearAmt |
| Total | $3,757,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,757,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,488 | CurrentTaxYearAmt |
| Total | $19,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,776,973 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,488 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,046 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,665 | DepreciationAmt |
| Book Value | $958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,225 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $958 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ROU ASSET, NET | $111,739 |
| SECURITY DEPOSIT | $3,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $114,744 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $113,252 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,252 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $690,868 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $690,868 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $690,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $694,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $694,244 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $694,244 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2022 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SEE PART IV. | GrantTypeTxt |
| Recipient | 6464 | RecipientCnt |
| Non Cash Assistance | $272,658 | NonCashAssistanceAmt |
| Valuation Method Used | COST / FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE PART IV. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART III FULL EXPLANATIONS: (A) BOTH PURCHASED AND DONATED ITEMS THAT ARE DISTRIBUTED TO CHILDREN AND FAMILIES IN CT. (F) THIS INCLUDES FURNITURE, CLOTHING, SCHOOL SUPPLIES, HOLIDAY TOYS, ETC. COLLECTED FROM THE PUBLIC AND REDISTRIBUTED INTO THE COMMUNITY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $186,809 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | COVENANT TO CARE WORKS WITH ORGANIZATIONS IN COVENANT WITH A SOCIAL WORKER AND PART OF THE ADOPT OF SOCIAL WORKER PROGRAM TO SOLICIT GOODS FROM THEIR MEMBERS, WHICH ARE GIVEN TO CLIENTS ON THE SOCIAL WORKER'S CASELOAD. THE TYPE AND VALUE OF THESE GOODS ARE REPORTED TO COVENENT TO CARE FOR CHILDREN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS ONLY REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REPRESENTATION OR IF APPLICABLE UPON OCCURENCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. COMPENSATION DETERMINATION INVOLVES REVIEW OF COMPARABLE DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. APPROVED COMPENSATION IS DOCUMENTED BY THE BOARD INDICATING HOW IT REACHED ITS DECISION, THE DATA WHICH IT RELIED UPON, AND IS ENTERED INTO THE RECORDED MINUTES OF THE MEETING IN WHICH IT WAS APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A SIMILAR PROCESS TO 15A IS FOLLOWED FOR OTHER KEY EMPLOYEES USING BENCHMARKED COMPARABLE SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THIS INFORMATION IS MADE AVAILABLE UPON REQUEST. |
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