COVENANT HOUSE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE (EIN 13-2725416)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349319985
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T20:08:55-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132725416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 2127274057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA KOURNETAS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127274057 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | KOURNETAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BEDROSSIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $189,428,280 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,364,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,714,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,523,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $938,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,519,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,333,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $813,814 | PYOtherRevenueAmt |
| CY Other Revenue | $760,244 | CYOtherRevenueAmt |
| PY Total Revenue | $87,221,273 | PYTotalRevenueAmt |
| CY Total Revenue | $154,746,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,516,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,118,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,911,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,383,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $542,598 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $491,936 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,932,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,805,344 | PYOtherExpensesAmt |
| CY Other Expenses | $34,952,319 | CYOtherExpensesAmt |
| PY Total Expenses | $83,775,489 | PYTotalExpensesAmt |
| CY Total Expenses | $92,946,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,445,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,800,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,506,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,866,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,746,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,507,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,760,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,359,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,574,005 | ExpenseAmt |
| Grant | $19,665,910 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O - IMMEDIATE HOUSING (SHELTER AND CRISIS CARE)- IMMEDIATE HOUSINGCOVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT. OUR SHELTER DOORS ARE ALWAYS OPEN, 24/7, INCLUDING IN TIMES OF ENORMOUS UPHEAVAL SUCH AS THAT CAUSED BY THE COVID-19 PANDEMIC. WE HAVE PROVIDED UNINTERRUPTED SERVICE TO CHILDREN AND YOUTH FOR MORE THAN 50 YEARS, ENSURING THEM SHELTER, NUTRITIOUS FOOD, CLOTHING, SAFETY, MEDICAL CARE, AND MENTAL HEALTH CARE ALL NEEDS THAT REQUIRE IMMEDIATE ATTENTION. COVENANT HOUSE PROVIDES HIGH-QUALITY SERVICES AND PROGRAMS TO MEET THOSE NEEDS, STABILIZE A YOUNG PERSON'S SITUATION, AND HELP THEM BEGIN TO CONSIDER THEIR LONGER-TERM GOALS FOR EDUCATION, EMPLOYMENT, AND CAREER PLANNING. WE ARE EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING, THOSE WHO IDENTIFY AS LGBTQ+, AND THOSE WHO ARE PREGNANT OR PARENTING SOLO. DURING FISCAL YEAR 2022, WE SERVED 7,700 INDIVIDUAL YOUTH IN OUR RESIDENTIAL PROGRAMS, INCLUDING 313 YOUNG PARENTS AND 387 BABIES AND SMALL CHILDREN. WE SERVED ANOTHER 6,500 YOUTH THROUGH OUR DROP-IN AND NONRESIDENTIAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,693,246 | ExpenseAmt |
| Grant | $737,711 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O - EDUCATION AND EMPLOYMENT SERVICES/PUBLIC EDUCATION AND PREVENTION PROGRAMS- EDUCATION AND EMPLOYMENT SERVICESYOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH DREAMS THAT HAVE BEEN DISRUPTED BY HOMELESSNESS. ABOUT 23% ARE ENROLLED IN SCHOOL AT THE TIME OF INTAKE. ADVANCING EDUCATIONALLY AND PREPARING FOR THE WORLD OF WORK ARE KEY TO A YOUNG PERSON'S PROSPECTS FOR LEAVING HOMELESSNESS BEHIND. EITHER DIRECTLY OR THROUGH REFERRAL, WE GUIDE YOUTH TO APPROPRIATE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, MATCHING EACH YOUNG PERSON'S STRENGTHS AND ABILITIES WITH THEIR CAREER INTERESTS. OUR CAREER PATHWAYS PILOT PROGRAM IN INFORMATION TECHNOLOGY IS HELPING YOUTH PREPARE FOR CAREERS THAT OFFER A LIVABLE WAGE AND ROOM TO GROW PROFESSIONALLY. OUR WORKFORCE DEVELOPMENT PROGRAM HELPS THEM HONE THE SKILLS THEY NEED TO JOIN THE WORKFORCE, BECOME INDEPENDENT, AND SUSTAINABLY EXIT HOMELESSNESS. IN FISCAL YEAR 2022, ABOUT 2,800 OF OUR YOUTH WERE ENROLLED IN SCHOOL, 164 OBTAINED A HIGH SCHOOL DIPLOMA OR EQUIVALENT, AND 2,500 OBTAINED OR MAINTAINED EMPLOYMENT.- PUBLIC EDUCATION AND PREVENTIONCOVENANT HOUSE USES A VARIETY OF PLATFORMS TO INFORM AND EDUCATE THE PUBLIC, GOVERNMENT OFFICIALS, AND YOUNG PEOPLE THEMSELVES ABOUT YOUTH HOMELESSNESS AND HUMAN TRAFFICKING. WE EMPLOY WEBSITES, SOCIAL MEDIA, NEWSLETTERS, SCHOOL-BASED PROGRAMS, TALKS, LECTURES, AND PEER-TO-PEER EVENTS ACROSS OUR FEDERATION TO RAISE AWARENESS OF THE CAUSES AND IMPACTS OF YOUTH HOMELESSNESS AND OF THE SIGNS THAT A YOUNG PERSON MIGHT BE EXPERIENCING HOMELESSNESS OR HUMAN TRAFFICKING. IN FISCAL YEAR 2022, WE REACHED 28,000 YOUNG PEOPLE THROUGH OUR PUBLIC EDUCATION AND PREVENTION PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,150,944 | ExpenseAmt |
| Grant | $8,114,756 | GrantAmt |
| Revenue | $938,484 | RevenueAmt |
| Desc | SEE SCHEDULE O - TRANSITIONAL LIVING PROGRAM - RIGHTS OF PASSAGE "ROP"-TRANSITIONAL LIVING PROGRAM - RIGHTS OF PASSAGE "ROP"COVENANT HOUSE'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG PEOPLE TAKE THEIR BOLDEST STEPS TOWARD INDEPENDENCE. YOUTH LIVE IN ROP FOR UP TO 18-24 MONTHS, WHERE THEY TAP THEIR POTENTIAL AND PLAN FOR THE FUTURE. OUR RESEARCH SHOWS THAT THE LONGER A YOUNG PERSON RESIDES WITH US AND TAKES ADVANTAGE OF OUR PROGRAMS, THE MORE LIKELY THEY ARE TO EXPERIENCE POSITIVE OUTCOMES, INCLUDING STABLE HOUSING, GAINFUL EMPLOYMENT, AND HIGHER EDUCATION. IN OUR TRANSITIONAL LIVING PROGRAM, YOUTH BUILD BASIC LIFE SKILLS AND FINANCIAL LITERACY, PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT AND CAREER PROSPECTS, AND WORK TOWARD MOVING INTO THEIR OWN SAFE AND STABLE HOUSING. COVENANT HOUSE STAFF SUPPORT EACH YOUNG PERSON ON THEIR JOURNEY TOWARD SUSTAINABLE INDEPENDENCE AND A HOPE-FILLED FUTURE. IN FISCAL YEAR 2022, OUR TRANSITIONAL LIVING PROGRAMS SERVED 1,171 YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,995,062 | ExpenseAmt |
| Grant | $10,600,323 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | - STREET OUTREACHIN VANS AND ON FOOT, COVENANT HOUSE OUTREACH WORKERS GO OUT TO THE NEIGHBORHOODS, RIVERFRONTS, PARKS, AND OTHER PLACES WHERE YOUTH FACING HOMELESSNESS OFTEN SEEK REFUGE, AND OFFER THEM FOOD AND COUNSELING. THROUGH SUSTAINED CONTACT, OUR OUTREACH WORKERS BUILD TRUST WITH YOUNG PEOPLE, ENCOURAGING THEM TO COME INTO OUR SHELTERS AND CONNECT TO OUR PROGRAMS AND SERVICES. IN FISCAL YEAR 2022, WE SERVED 3,700 YOUNG PEOPLE THROUGH OUR OUTREACH PROGRAMS.- HUMAN TRAFFICKING SURVIVORSOF THE THOUSANDS OF YOUNG PEOPLE WHO FIND SAFETY AND SANCTUARY AT COVENANT HOUSE, OUR RESEARCH INDICATES THAT APPROXIMATELY ONE IN FIVE YOUTH AT OUR U.S. AND CANADIAN SITES ARE SURVIVORS OF HUMAN TRAFFICKING. YOUNG PEOPLE EXPERIENCING HOMELESSNESS ARE VULNERABLE TO TRAFFICKERS, WHO PREY ON THEIR NEED FOR LOVE, SUPPORT, A SAFE PLACE TO SLEEP, AND FOOD, TO CREATE A TRAUMA BOND WITH THEM. COVENANT HOUSE HAS PIONEERED INTAKE SCREENING TOOLS TO QUICKLY REVEAL A HISTORY OF TRAFFICKING THAT YOUNG PEOPLE, OTHERWISE, MAY FIND DIFFICULT TO NAME. WE MEET TRAFFICKING SURVIVORS' IMMEDIATE NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, AND MEDICAL CARE. AND WE RECOGNIZE THEIR UNIQUE NEEDS FOR EXTRA LEVELS OF PROTECTION, INCLUDING SAFE SPACES AT ALL OUR SITES AND SAFE HOUSES AT OUR SITES IN TORONTO, TEGUCIGALPA, GUATEMALA CITY, AND SAN JUAN DEL OBISPO, GUATEMALA. WE ALSO PROVIDE RIGOROUS MENTAL HEALTH CARE TO HELP THEM SORT THROUGH THEIR EXPERIENCES AND CLAIM THEIR POTENTIAL. COVENANT HOUSE ADVOCATES AT THE LOCAL, STATE, AND NATIONAL LEVELS FOR TRAFFICKING SURVIVORS, PROMOTING LEGISLATION TO PROTECT THEM AND THEIR RIGHTS AND BRINGING CRIMINAL CASES AGAINST THEIR TRAFFICKERS WHENEVER POSSIBLE.- HEALTH AND WELL-BEINGHOMELESSNESS IMPACTS A YOUNG PERSON'S PHYSICAL AND MENTAL WELL-BEING IN MANY WAYS, AND BECAUSE YOUTH ARE STILL DEVELOPING COGNITIVELY, PHYSICALLY, PSYCHOLOGICALLY, AND EMOTIONALLY, THOSE IMPACTS CAN HAVE DEEP EFFECTS. THIS IS EVEN MORE THE CASE FOR YOUNG PEOPLE OF COLOR AND THOSE WHO IDENTIFY AS LGBTQ+, AS THEY FACE UNIQUE CHALLENGES ASSOCIATED WITH RACISM AND PREJUDICE. COVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE AND ABSOLUTE RESPECT AND PROVIDES THEM ACCESS TO A RANGE OF HEALTH AND WELL-BEING SERVICES THAT THEY CAN USE TO HEAL AND REDISCOVER THEIR POTENTIAL. OUR TRAUMA-INFORMED, STRENGTH-BASED PROGRAMS AND SERVICES RANGE FROM MEDICAL CARE AT OUR ON-SITE HEALTH CENTERS TO YOGA CLASSES, MUSIC LESSONS, COUNSELING, RELIGIOUS AND SPIRITUAL SERVICES, AND SPORTS. IN THESE ACTIVITIES, YOUNG PEOPLE RETAKE CONTROL OVER THEIR LIVES, BUILD ON THEIR STRENGTHS, AND NOURISH THEIR SELF-CONFIDENCE. IN FISCAL YEAR 2022, YOUTH MADE 29,000 VISITS TO OUR ON-SITE MEDICAL SERVICES, AND 4,000 YOUNG PEOPLE ENGAGED IN MENTAL HEALTH SERVICES. - AFTERCARE AND PERMANENT HOUSINGCOVENANT HOUSE SUPPORTS YOUNG PEOPLE ON THEIR JOURNEY FROM CRISIS CARE TO INDEPENDENCE IN AN ONGOING RELATIONSHIP THAT BOLSTERS THEIR CAPACITY FOR INDEPENDENT LIVING AND PREVENTS THEIR RETURN TO HOMELESSNESS. OUR DROP-IN SERVICES FOR PHYSICAL AND MENTAL HEALTH CARE AND EDUCATIONAL, VOCATIONAL, AND LEGAL SUPPORT REMAIN AVAILABLE TO MANY. WE ALSO HELP YOUTH SECURE PERMANENT HOUSING BY COVERING A PORTION OF THEIR RENT, A PORTION THAT DWINDLES AS THEIR CAPACITY FOR INDEPENDENCE INCREASES. COMMUNITY APARTMENTS AND RAPID REHOUSING PROGRAMS ARE AN INCREASINGLY IMPORTANT PART OF OUR HOUSING SERVICES. IN FISCAL YEAR 2022, WE SUPPORTED 726 YOUTH IN PERMANENT HOUSING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,995,062 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,600,323 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $72,413,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA KOURNETAS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127274057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS M MCGEE | |||||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ACKER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN AGUIAR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP J ANDRYC | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ROLAND ANGLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE ASBURY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MERRIAN BROOKS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL BROSNAHAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY BUSTILLO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S CALHOUN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN M CASHMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENIS COLEMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNAH COLLIER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON S CORZINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIANA DEBOSE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIUS V DE HAAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DICKERSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DODDS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID EKLUND | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HEGARTY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANNETTE HENDEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK J HENNESSY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR APRIL RAY HUNZIKER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC HUTCHERSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J INGRASSIA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAPATHIA Y JENKINS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY S JONES WALKER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET M KEATING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL LIVEK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDRA A MCDONALD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIO A PORTALATIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN SCOTT CHEW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAHUL VARMA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| L EDWARD SHAW JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY T SULLIVAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON VILLANUEVA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN WILLMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STRAUSS ZELNICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN RYAN | |||||||||
| PRESIDENT & CEO | 23.00 | 12.00 | Yes (X) | $0 | $0 | $2,684 | |||
| PAMELA KOURNETAS | |||||||||
| TREASURER/CFO | 32.00 | 3.00 | Yes (X) | $315,836 | $0 | $16,484 | |||
| DEIRDRE CRONIN | |||||||||
| SECRETARY/COO | 33.00 | 2.00 | Yes (X) | $285,397 | $0 | $66,263 | |||
| JILL VORNDRAN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | $308,253 | $0 | $61,729 | Yes (X) | |||
| JOHN DUCOFF | |||||||||
| CHIEF LEGAL OFFICER | 35.00 | 0.00 | $282,851 | $0 | $58,078 | Yes (X) | |||
| THOMAS MONAGHAN | |||||||||
| SVP, INDIV. GIVING & CORPORATE PARTNER | 35.00 | 0.00 | $266,478 | $0 | $51,532 | Yes (X) | |||
| CARLETTE MACK | |||||||||
| CHIEF PEOPLE, CULTURE, AND INCLUSION | 35.00 | 0.00 | $256,325 | $0 | $25,751 | Yes (X) | |||
| DANIEL KARP | |||||||||
| SVP, INTEGRATED DIRECT MARKETING | 35.00 | 0.00 | $242,714 | $0 | $39,628 | Yes (X) | |||
| LESLIE MCGUIRE | |||||||||
| SVP, OPERATIONS & SITE SUPPORT | 35.00 | 0.00 | $240,386 | $0 | $47,504 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,198,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | PRINTING SERVICES | $8,764,301 |
| TELEVISION FUNDRAISING SOLUTIONS | |||||
| 16900 SCIENCE DR SUITE 210 | BOWIE | MD | 20715 | TELEVISION ADVERTISING SERVICES | $5,787,720 |
| REVUNAMI INC | |||||
| 545 N VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | DIGITAL STRATEGY AND TECHNOLOGY SERVICES | $1,819,472 |
| GIVEBRIDGE INC | |||||
| 1 HACKER WAY | MENLO PARK | CA | 94025 | FUNDRAISING SERVICES | $1,796,776 |
| DMS DIGITAL AGENCY | |||||
| 4800 140TH AVE NORTH SUITE 101 | CLEARWATER | FL | 33762 | DIGITAL STRATEGY AND TECHNOLOGY SERVICES | $1,568,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,280 | FederatedCampaignsAmt |
| Fundraising | $10,268,723 | FundraisingAmt |
| Related Organizations | $2,000,000 | RelatedOrganizationsAmt |
| Government Grants | $668,950 | GovernmentGrantsAmt |
| All Other Contributions | $77,751,376 | AllOtherContributionsAmt |
| Noncash Contributions | $1,123,154 | NoncashContributionsAmt |
| Total Contributions | $90,714,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME FROM AFFILIATES | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $938,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $938,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,414,442 | TotalRevenueColumnAmt |
| Exclusion | $1,414,442 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,734 | TotalRevenueColumnAmt |
| Exclusion | $470,734 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,913,398 | SecuritiesAmt |
| Other | $79,018,030 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,836,497 | SecuritiesAmt |
| Other | $18,175,785 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,901 | SecuritiesAmt |
| Other | $60,842,245 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,919,146 | TotalRevenueColumnAmt |
| Exclusion | $60,919,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $486,076 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,268,723 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $669,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$183,277 | TotalRevenueColumnAmt |
| Exclusion | -$183,277 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES FROM AFFILIAT | 900099 | $415,758 | $415,758 |
| OTHER INCOME | 900099 | $40,734 | $40,734 |
| REFUND | 900099 | $16,295 | $16,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $472,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,746,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,093,832 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,585,822 | TotalAmt |
| Program Services | $34,585,822 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Program Services | $7,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525,178 | TotalAmt |
| Program Services | $4,525,178 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,060 | TotalAmt |
| Program Services | $754,383 | ProgramServicesAmt |
| Management And General | $323,475 | ManagementAndGeneralAmt |
| Fundraising | $87,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,984,325 | TotalAmt |
| Program Services | $8,407,424 | ProgramServicesAmt |
| Management And General | $3,605,058 | ManagementAndGeneralAmt |
| Fundraising | $971,843 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,059 | TotalAmt |
| Program Services | $1,118,900 | ProgramServicesAmt |
| Management And General | $482,096 | ManagementAndGeneralAmt |
| Fundraising | $120,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,845 | TotalAmt |
| Program Services | $954,212 | ProgramServicesAmt |
| Management And General | $411,103 | ManagementAndGeneralAmt |
| Fundraising | $102,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,252 | TotalAmt |
| Program Services | $668,823 | ProgramServicesAmt |
| Management And General | $304,402 | ManagementAndGeneralAmt |
| Fundraising | $72,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,318 | TotalAmt |
| Program Services | $137,736 | ProgramServicesAmt |
| Management And General | $40,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,380 | TotalAmt |
| Management And General | $265,380 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,600 | TotalAmt |
| Program Services | $152,600 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,936 | TotalAmt |
| Fundraising | $491,936 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,646 | TotalAmt |
| Management And General | $73,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,953,515 | TotalAmt |
| Program Services | $4,670,573 | ProgramServicesAmt |
| Management And General | $1,580,907 | ManagementAndGeneralAmt |
| Fundraising | $702,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,559 | TotalAmt |
| Program Services | $267,429 | ProgramServicesAmt |
| Management And General | $11,367 | ManagementAndGeneralAmt |
| Fundraising | $242,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,159 | TotalAmt |
| Program Services | $790,544 | ProgramServicesAmt |
| Management And General | $118,123 | ManagementAndGeneralAmt |
| Fundraising | $16,492 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,804 | TotalAmt |
| Program Services | $213,610 | ProgramServicesAmt |
| Management And General | $48,777 | ManagementAndGeneralAmt |
| Fundraising | $1,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,338 | TotalAmt |
| Program Services | $1,076,616 | ProgramServicesAmt |
| Management And General | $421,239 | ManagementAndGeneralAmt |
| Fundraising | $112,483 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,003 | TotalAmt |
| Program Services | $199,291 | ProgramServicesAmt |
| Management And General | $22,147 | ManagementAndGeneralAmt |
| Fundraising | $15,565 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,707 | TotalAmt |
| Program Services | $195,731 | ProgramServicesAmt |
| Management And General | $6,680 | ManagementAndGeneralAmt |
| Fundraising | $7,296 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,885,319 | TotalAmt |
| Program Services | $4,260,920 | ProgramServicesAmt |
| Management And General | $1,223,370 | ManagementAndGeneralAmt |
| Fundraising | $401,029 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,392 | TotalAmt |
| Program Services | $140 | ProgramServicesAmt |
| Management And General | $98,237 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE | $10,515,628 | $5,391,883 | $229,188 | $4,894,557 |
| PRINTING | $5,776,098 | $2,961,691 | $125,890 | $2,688,517 |
| BANK CHARGES AND FEES | $1,043,329 | $977,485 | $65,844 | |
| OTHER EXPENSES | $136,323 | $94,566 | $37,462 | $4,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,201 | TotalAmt |
| Management And General | $106,201 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,946,496 | TotalAmt |
| Program Services | $72,413,257 | ProgramServicesAmt |
| Management And General | $9,601,174 | ManagementAndGeneralAmt |
| Fundraising | $10,932,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,484,145 | BOYAmt |
| EOY | $4,698,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,149 | BOYAmt |
| EOY | $979,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,207 | BOYAmt |
| EOY | $2,488,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,363 | BOYAmt |
| EOY | $104,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,539 | BOYAmt |
| EOY | $536,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,238,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,288,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,062,166 | BOYAmt |
| EOY | $79,950,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,961,747 | BOYAmt |
| EOY | $40,892,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785,823 | BOYAmt |
| EOY | $3,362,653 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,349 | BOYAmt |
| EOY | $9,750,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,326,025 | BOYAmt |
| EOY | $13,102,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,506,513 | BOYAmt |
| EOY | $155,866,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,494 | BOYAmt |
| EOY | $4,714,723 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,819 | BOYAmt |
| EOY | $14,819 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,587 | BOYAmt |
| EOY | $319,753 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,859,442 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,453,855 | BOYAmt |
| EOY | $21,107,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,746,197 | BOYAmt |
| EOY | $26,507,187 | 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 | $45,497,773 | BOYAmt |
| EOY | $110,148,215 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,262,543 | BOYAmt |
| EOY | $19,211,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,760,316 | BOYAmt |
| EOY | $129,359,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,506,513 | BOYAmt |
| EOY | $155,866,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,800,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,081,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,879,863 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,726,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,395,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,823,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,364,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,714,329 | CurrentTaxYearAmt |
| Total | $392,024,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,726,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,395,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,823,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,364,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,714,329 | CurrentTaxYearAmt |
| Total | $392,024,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $392,024,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,639,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,226,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,885,176 | CurrentTaxYearAmt |
| Total | $7,358,758 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,787 | CurrentTaxYearAmt |
| Total | $2,417,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $401,800,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,374,611 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 25,111. 2018 AMOUNT: $ 14,042. 2019 AMOUNT: $ 17,355. 2020 AMOUNT: $ 55,607. 2021 AMOUNT: $ 40,734. INSURANCE PROCEEDS - 2020 AMOUNT: $ 91,830. REFUND - 2021 AMOUNT: $ 16,295. ADMINISTRATIVE INCOME FROM AFFILIATES - 2017 AMOUNT: $ 340,795. 2018 AMOUNT: $ 498,304. 2019 AMOUNT: $ 456,673. 2020 AMOUNT: $ 444,756. 2021 AMOUNT: $ 415,758. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,600 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $190,907 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,600 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $190,907 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,788,185 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $114,585,759 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,940,785 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $114,776,666 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,034 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,561 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,306 | CurrentYearMinus1Amt |
| Current Year | $190,907 | CurrentYearAmt |
| Total | $381,808 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, BOX A: | FormAndLineReferenceDesc |
| Explanation | COVENANT HOUSE, INC. BELONGS TO AN AFFILIATED GROUP WITH THE FOLLOWING AFFILATES: AFFILIATES DIRECT LOBBYING EXPENSE COVENANT HOUSE, INC. $152,600 UNDER 21, INC/COVENANT HOUSE NY $38,307 TESTANMENTUM $0 COVENANT INTERNATIONAL FOUNDATION $0 CONVENANT HOUSE WESTERN AVENUE $0 AFFILIATED GROUP TOTAL $190,907 REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,041,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$586,241 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,455,068 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,558,563 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,482,746 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,041,309 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,999,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $441,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,558,563 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,621,776 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $378,031 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,999,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,737,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $884,300 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,621,776 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53952 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46048 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,163,591 | OtherCostOrOtherBasisAmt |
| Book Value | $3,163,591 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,423 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $80,472,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,068,688 | DepreciationAmt |
| Book Value | $73,435,020 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,758,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,758,480 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,386,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,353,554 | DepreciationAmt |
| Book Value | $2,032,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,426,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,107,658 | DepreciationAmt |
| Book Value | $1,318,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,950,202 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $19,070 |
| DUE FROM AFFILIATES | $2,221,579 |
| SECURITY DEPOSITS | $11,955 |
| LOANS RECEIVABLE FROM AFFILIATES | $3,350,000 |
| ADVANCE PAYMENT ON CONDOMINIUM CONSTRUCTION | $7,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,102,604 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,489,266 |
| ANNUNITIES PAYABLE | $3,629,452 |
| PENSION BENEFITS LIABILITY | $15,989,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,107,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $162,250,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,081,032 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,164,171 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $339,099 | OtherRevenueAmt |
| Revenue Not Reported | $8,422,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $153,828,261 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,646 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $844,738 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $918,384 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $154,746,645 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $106,732,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,164,171 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $711,545 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,875,716 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,856,555 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,646 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,295 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $89,941 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $92,946,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CHI ACTS AS AN AGENT AND HELD INVESTMENTS FOR ITS AFFILIATES TOTALING IN THE AMOUNT OF $319,753. THE AGENCY ACCOUNTS PRIMARILY RELATE TO THE INVESTMENTS OF ITS AFFILIATES FOR WHICH CHI HOLDS AND OVERSEES THE FUNDS FOR EACH OF ITS AFFILIATES UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED BY THE AFFILIATES FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A LIABILITY ON THE CHI'S BALANCE SHEET. |
| PART V, LINE 4: | CHI'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES AND TO SECURE FUTURE GROWTH. THE PERMANENT ENDOWMENT'S PRINCIPAL IS HELD FOR INVESTMENT AND ONLY THE EARNINGS ARE DISBURSED TO FUND ACTIVITIES UPON APPROPRIATION BY COVENANT HOUSE'S BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE PARENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PARENT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PARENT IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CLOSING COSTS INCLUDED ON PART VIII, LINE 7B 339,099. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 208,760. CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 619,683. REFUND INCOME INCLUDED ON PART VIII, LINE 11C 16,295. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF UNCOLLECTIBLE REVENUES 372,446. CLOSING COSTS INCLUDED ON PART VIII, LINE 7B 339,099. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REFUND INCOME INCLUDED ON PART VIII, LINE 11C 16,295. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 3 | 660 | GRANTS TO RECIPIENTS | $1,406,607 |
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 184 | GRANTS TO RECIPIENTS | $3,118,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 844 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 844 | TotalEmployeeCnt |
| Subtotal Spent | $4,525,178 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,525,178 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | PROGRAM SUPPORT | $1,254,677 | WIRE | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $79,181 | WIRE | $0 |
| NORTH AMERICA | PROGRAM SUPPORT | $72,749 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $1,565,914 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $1,227,532 | WIRE | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $325,125 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL AMOUNTS PAID BY COVENANT HOUSE OUTSIDE THE UNITED STATES ARE TO AFFILIATED ORGANIZATIONS THAT RESIDE IN FOREIGN COUNTRIES. THESE TRANSACTIONS ARE DISCLOSED ON THIS FORM 990, SCHEDULE R. COVENANT HOUSE MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS. |
| PART I, LINE 3: | ACCRUED BASIS OF ACCOUNTING WAS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. |
| PART III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART IV: | COVENANT HOUSE, INC. IS NOT REQUIRED TO FILE FORM 3520 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING REQUIREMENT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS GAFFNY | ||||||||
| 71 CLIFF ROAD | WELLESLEY | MA | 02481 | STRATEGIC CONSULTANT | 0 | $0 | $90,000 | -$90,000 |
| GRANTSMYTHS | ||||||||
| 483 MANHATTAN AVE | MANHATTAN | NY | 10027 | GRANT WRITING SERVICES | 0 | $0 | $21,300 | -$21,300 |
| BLUE STATE DIGITAL INC | ||||||||
| 41 FLATBUSH AVE | BROOKLYN | NY | 11217 | STRATEGIC & CAMPAIGN CONSULTANT | 0 | $0 | $46,485 | -$46,485 |
| GIVEBRIDGE INC | ||||||||
| 525 W MONROE STREET SUITE 900 | CHICAGO | IL | 60661 | MANAGE FUNDRAISING CAMPAIGNS | 0 | $0 | $334,151 | -$334,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $491,936 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$491,936 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SLEEP OUT | Event1Nm |
| Gross Receipts Event1 | $9,055,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,055,094 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,024 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,223 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,621 | OtherDirectExpensesEvent1Amt |
| Event2 | NOCHS | Event2Nm |
| Gross Receipts Event2 | $1,353,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,058,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $295,106 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $108,925 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $143,010 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,048 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $298,806 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $345,849 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $154,879 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $190,970 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $40,865 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $500 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,104 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,227 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $10,754,799 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,268,723 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $486,076 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $151,814 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $146,733 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,152 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $347,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $669,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$183,277 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE G, PART I | THE FUNDRAISERS DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF OF COVENANT HOUSE. SERVICES RENDERED WERE MORE CONSULTING IN NATURE, INCLUDING ADVICE ON ESTABLISHING WEBSITE, DEVELOPING A CONSISTENT MESSAGE, MAINTAINING REPUTATION, GRANT RESEARCH, GRANT WRITING AND PROPOSAL PRESENTATION. ACCORDINGLY, COVENANT HOUSE IS REPORTING $0 IN GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART I. |
| FORM 990, SCHEDULE G, PART II: | CHI CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE PROGRAMS OF ITS AFFILIATES. DURING FISCAL YEAR 2015, CHI BEGAN TO RECORD THE CONTRIBUTIONS IT COLLECTS FOR THE SLEEP OUT EVENTS HELD BY ITS AFFILIATES AS PART OF ITS SPECIAL EVENTS. CHI THEN MADE A GRANT TO EACH AFFILIATE TO PROVIDE THEM WITH THE SLEEP OUT INCOME THAT WAS RAISED BY EACH LOCATION. AS A RESULT, CHI REPORTS A SIGNIFICANT AMOUNT OF CONTRIBUTIONS AND GRANT EXPENSES ON ITS BOOKS TO RECORD THESE TRANSACTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNDER 21 COVENANT HOUSE NEW YORK | ||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | 501(C)3 | $10,126,290 | $0 | PROGRAM SUPPORT |
| COVENANT HOUSE NEW JERSEY | ||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | 501(C)3 | $4,064,227 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE CALIFORNIA | ||||||||
| 1325 NORTH WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | 501(C)3 | $3,351,455 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE FLORIDA | ||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | 501(C)3 | $2,432,029 | $0 | PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS |
| COVENANT HOUSE ALASKA | ||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | 501(C)3 | $2,254,960 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE TEXAS | ||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | 501(C)3 | $2,166,149 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE PENNSYLVANIA | ||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | 501(C)3 | $2,049,386 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE NEW ORLEANS | ||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | 501(C)3 | $1,727,904 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE ILLINOIS | ||||||||
| 2934 W LAKE STREET | CHICAGO | IL | 60612 | 812061485 | 501(C)3 | $1,683,364 | $0 | PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS |
| COVENANT HOUSE WASHINGTON | ||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | 501(C)3 | $1,639,160 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE GEORGIA | ||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 133523561 | 501(C)3 | $1,093,388 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE MISSOURI | ||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | 501(C)3 | $1,075,272 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| COVENANT HOUSE MICHIGAN | ||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | 501(C)3 | $919,653 | $0 | PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SECTION 139 EMERGENCY GRANT | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $7,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS PROVIDED TO EACH ORGANIZATION ARE MONITORED BY COVENANT HOUSE INTERNATIONAL TO ENSURE THAT THE ORGANIZATION IS USING THESE FUNDS TO SUPPORT ITS CHARITABLE PROGRAMS. COVENANT HOUSE INTERNATIONAL MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH ORGANIZATION TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, AND INTERNAL AND EXTERNAL AUDITS. SECTION 139 EMERGENCY GRANT - THE ORGANIZATION PROVIDED ASSISTANCE TO EMPLOYEES TO COVER FOR HOME OFFICE EXPENSES INCURRED DURING COVID-19 LOCKDOWN. COVENANT HOUSE INTERNATIONAL MONITORS THE USE OF THE FUNDS BY REQUIRING EACH EMPLOYEE TO SUBMIT AN EXPENSE REPORT AS TO WHAT THE FUND WAS USED FOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL VORNDRAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $307,803 | $0 | $0 | $0 | $450 | $0 | $29,997 | $0 | $31,732 | $0 | $369,982 | $0 | $0 | $0 |
| DEIRDRE CRONIN | ||||||||||||||
| SECRETARY/COO | $284,711 | $0 | $0 | $0 | $686 | $0 | $34,384 | $0 | $31,879 | $0 | $351,660 | $0 | $0 | $0 |
| JOHN DUCOFF | ||||||||||||||
| CHIEF LEGAL OFFICER | $282,403 | $0 | $0 | $0 | $448 | $0 | $24,409 | $0 | $33,669 | $0 | $340,929 | $0 | $0 | $0 |
| PAMELA KOURNETAS | ||||||||||||||
| TREASURER/CFO | $303,122 | $0 | $0 | $0 | $12,714 | $0 | $15,706 | $0 | $778 | $0 | $332,320 | $0 | $0 | $0 |
| THOMAS MONAGHAN | ||||||||||||||
| SVP, INDIV. GIVING & CORPORATE PARTN | $266,071 | $0 | $0 | $0 | $407 | $0 | $22,551 | $0 | $28,981 | $0 | $318,010 | $0 | $0 | $0 |
| LESLIE MCGUIRE | ||||||||||||||
| SVP, OPERATIONS & SITE SUPPORT | $240,024 | $0 | $0 | $0 | $362 | $0 | $15,842 | $0 | $31,662 | $0 | $287,890 | $0 | $0 | $0 |
| DANIEL KARP | ||||||||||||||
| SVP, INTEGRATED DIRECT MARKETING | $242,463 | $0 | $0 | $0 | $251 | $0 | $3,747 | $0 | $35,881 | $0 | $282,342 | $0 | $0 | $0 |
| CARLETTE MACK | ||||||||||||||
| CHIEF PEOPLE, CULTURE, AND INCLUSION | $255,934 | $0 | $0 | $0 | $391 | $0 | $13,556 | $0 | $12,195 | $0 | $282,076 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $491,694 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $611,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ELECTRONICS AND SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | SALE OF BUILDING | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2021-11-12 | DistributionDt |
| Fair Market Value Of Asset | $79,018,030 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | APPRAISAL | MethodOfFMVDeterminationTxt |
| EIN | 832412387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO COVENANT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 PARK AVENUE SOUTH 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | LLC | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | IN 34 CITIES ACROSS SIX COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING, MEETING THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE AND SUPPORTING THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO WALKS THROUGH OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, AND DROP-IN PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, NICARAGUA, AND CANADA EMPLOY A STRENGTHS-BASED, TRAUMA-INFORMED PRACTICE MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE. DURING FISCAL 2022, THE WORLDWIDE COVID-19 PANDEMIC CONTINUED TO IMPACT THE NUMBER OF YOUTH COVENANT HOUSE REACHED, AS AFFILIATES PROLONGED MEASURES TO ENSURE SOCIAL DISTANCING, SET ASIDE ISOLATION ROOMS FOR SYMPTOMATIC YOUTH, AND MODIFIED STREET OUTREACH. NEVERTHELESS, IN FISCAL 2022, COVENANT HOUSE PROVIDED A TOTAL OF NEARLY 730,000 NIGHTS OF HOUSING AND SAFETY FOR, ON AVERAGE, 1,991 YOUTH EACH NIGHT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, WHICH IS MONITORED ANNUALLY BY THE BOARD'S AUDIT COMMITTEE. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL (CHI) OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH CHI. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S, OTHER OFFICERS', AND KEY EMPLOYEES' COMPENSATION ARE DETERMINED BY THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE WRITTEN BY THE BOARD CHAIR AND MAINTAINED IN THE PRESIDENT'S FOLDER - HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED ACTIVITIES 7,080,752. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -208,760. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -619,683. WRITE-OFF OF UNCOLLECTIBLE REVENUES -372,446. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 460 WEST 41ST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING CO. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $81,384,851 | TotalIncomeAmt |
| End Of Year Assets | $86,612,681 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE ALASKA | ||||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE CALIFORNIA | ||||||||||||||||
| 1325 NORTH WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | HUMANITARIAN | CA | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE FLORIDA | ||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE GEORGIA | ||||||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 133523561 | HUMANITARIAN | GA | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE ILLINOIS | ||||||||||||||||
| 2934 W LAKE STREET | CHICAGO | IL | 60612 | 812061485 | HUMANITARIAN | IL | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE MICHIGAN | ||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE MISSOURI | ||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE NEW JERSEY | ||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE NEW ORLEANS | ||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE PENNSYLVANIA | ||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE TEXAS | ||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | HUMANITARIAN | TX | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE WASHINGTON | ||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE WESTERN AVENUE | ||||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)3 | LINE 12A, I | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT INTERNATIONAL FOUNDATION | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | DE | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| TESTAMENTUM | ||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)3 | LINE 10 | COVENANT HOUSE | Yes (1) | ||||||
| UNDER 21 COVENANT HOUSE NEW YORK | ||||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE CONNECTICUT | ||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133330953 | HUMANITARIAN | CT | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| COVENANT HOUSE CHICAGO | ||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133386635 | HUMANITARIAN | IL | 501(C)3 | PF | COVENANT HOUSE | Yes (1) | ||||||
| 268 WEST 44TH CORPORATION | ||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 132874450 | HOLDING CO | NY | 501(C)2 | COVENANT HOUSE | Yes (1) | |||||||
| RIGHTS OF PASSAGE INC | ||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133549405 | HUMANITARIAN | DE | 501(C)3 | LINE 7 | COVENANT HOUSE | Yes (1) | ||||||
| UNDER 21 BOSTON INC | ||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 042790593 | HUMANITARIAN | MA | 501(C)3 | LINE 12A, I | COVENANT HOUSE | Yes (1) | ||||||
| YOUTH VISION SOLUTIONS | ||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 271855040 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | COVENANT HOUSE MICHIGAN | 0 | ||||||
| COVENANT HOUSE TORONTO | ||||||||||||||||
| HUMANITARIAN | COVENANT INTERNATIONAL FOUNDATION | 0 | 20 GERRARD STREET EAST | TORONTO | CANADA | CA | M5B 2P3 | CA | ||||||||
| COVENANT HOUSE VANCOUVER | ||||||||||||||||
| HUMANITARIAN | COVENANT INTERNATIONAL FOUNDATION | 0 | 575 DRAKE STREET | VANCOUVER | CANADA | CA | V6B 4K8 | CA | ||||||||
| ASOCIACION LA ALIANZA GUATEMALA | ||||||||||||||||
| HUMANITARIAN | COVENANT INTERNATIONAL FOUNDATION | 0 | 13 AVENIDA 00-37 ZONA 2 COLONIA LA | MIXCO | GUATEMALA | GT | GT | |||||||||
| CASA ALIANZA DE HONDURAS | ||||||||||||||||
| HUMANITARIAN | COVENANT INTERNATIONAL FOUNDATION | 0 | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HONDURAS | HO | HO | |||||||||
| CASA ALIANZA NICARAGUA | ||||||||||||||||
| HUMANITARIAN | COVENANT INTERNATIONAL FOUNDATION | 0 | EDIFFICIO CONRAD N HILTON COSTADO E | MANAGUA | NICARAGUA | NU | NU | |||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | ||||||||||||||||
| HUMANITARIAN | COVENANT INTERNATIONAL FOUNDATION | 0 | PLAZA DE LAS FUENTES 116 COL | MEXICO DF | MEXICO | MX | MX | |||||||||
| CASA ALIANZA INTERNACIONAL | ||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | HUMANITARIAN | COVENANT INTERNATIONAL FOUNDATION | 0 | CS | |||||||||
| CH PENNSYLVANIA UNDER-21 HOLDINGS INC | ||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 821519205 | HOLDING CO | PA | 501(C)3 | LINE 12A, I | COVENANT HOUSE PENNSYLVANIA | 0 | ||||||
| CH HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 834124396 | PROVIDE TRANSITIONAL HOUSING | NY | 501(C)3 | LINE 12A, I | COVENANT HOUSE | Yes (1) | ||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE ILLINOIS QALICB LLC | |||||||||||||
| 2934 W LAKE STREET | CHICAGO | IL | 60612 | 853857238 | DEVELOP PROPERTY | IL | COVENANT HOUSE ILLINOIS | RELATED | -$7,586 | $419,697 | 0 | 0 | 0.05000 |
| CHGA CHI LEVERAGE LENDER LLC | |||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 853539993 | DEVELOP PROPERTY | GA | COVENANT HOUSE GEORGIA | RELATED | $2,911 | $295,922 | 0 | 0 | 0.05000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (39 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNDER 21COVENANT HOUSE NEW YORK | ||
| A | $927,000 | COST |
| COVENANT HOUSE TEXAS | ||
| A | $11,484 | COST |
| COVENANT HOUSE TORONTO | ||
| A | $156,294 | COST |
| COVENANT HOUSE ALASKA | ||
| A | $9,000 | COST |
| COVENANT HOUSE CALIFORNIA | ||
| A | $15,000 | COST |
| COVENANT HOUSE FLORIDA | ||
| A | $9,000 | COST |
| COVENANT HOUSE GEORGIA | ||
| A | $9,000 | COST |
| COVENANT HOUSE ILLINOIS | ||
| A | $3,000 | COST |
| COVENANT HOUSE MICHIGAN | ||
| A | $9,000 | COST |
| COVENANT HOUSE MISSOURI | ||
| A | $3,000 | COST |
| COVENANT HOUSE NEW JERSEY | ||
| A | $12,000 | COST |
| COVENANT HOUSE NEW ORLEANS | ||
| A | $15,000 | COST |
| COVENANT HOUSE PENNSYLVANIA UNDER 21 | ||
| A | $9,000 | COST |
| COVENANT HOUSE TEXAS | ||
| A | $9,000 | COST |
| COVENANT HOUSE WASHINGTON | ||
| A | $9,000 | COST |
| UNDER 21 COVENANT HOUSE NEW YORK | ||
| A | $12,000 | COST |
| COVENANT HOUSE ALASKA | ||
| B | $2,254,960 | COST |
| COVENANT HOUSE CALIFORNIA | ||
| B | $3,351,455 | COST |
| COVENANT HOUSE FLORIDA | ||
| B | $2,432,029 | COST |
| COVENANT HOUSE GEORGIA | ||
| B | $1,093,388 | COST |
| COVENANT HOUSE ILLINOIS | ||
| B | $1,683,364 | COST |
| COVENANT HOUSE MICHIGAN | ||
| B | $919,653 | COST |
| COVENANT HOUSE MISSOURI | ||
| B | $1,075,272 | COST |
| COVENANT HOUSE NEW JERSEY | ||
| B | $4,064,227 | COST |
| COVENANT HOUSE NEW ORLEANS | ||
| B | $1,727,904 | COST |
| COVENANT HOUSE PENNSYLVANIA | ||
| B | $2,049,386 | COST |
| COVENANT HOUSE TEXAS | ||
| B | $2,166,149 | COST |
| COVENANT HOUSE WASHINGTON | ||
| B | $1,639,160 | COST |
| COVENANT INTERNATIONAL FOUNDATION | ||
| B | $174,889 | COST |
| UNDER 21 COVENANT HOUSE NEW YORK | ||
| B | $10,126,290 | COST |
| ASOCIACION LA ALIANZA GUATEMALA | ||
| B | $1,565,914 | COST |
| CASA ALIANZA DE HONDURAS | ||
| B | $1,227,532 | COST |
| CASA ALIANZA NICARAGUA | ||
| B | $152,821 | COST |
| COVENANT HOUSE VANCOUVER | ||
| B | $79,181 | COST |
| COVENANT HOUSE TORONTO | ||
| B | $72,749 | COST |
| FUNDACION CASA ALIANZA MEXICO IAP | ||
| B | $1,254,677 | COST |
| UNDER 21 COVENANT HOUSE NEW YORK | ||
| C | $2,000,000 | COST |
| COVENANT HOUSE ALASKA | ||
| D | $1,000,000 | COST |
| COVENANT HOUSE NEW JERSEY | ||
| L | $130,563 | COST |