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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T20:08:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132725416EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COVENANT HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOVEBusinessNameControlTxt
Phone2127274057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA KOURNETASPersonNm
Person TitleCFOPersonTitleTxt
Phone2127274057PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAMELAPersonFirstNm
Person LastKOURNETASPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COVENANT HOUSE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM BEDROSSIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$189,428,280GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COVENANTHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,364,042PYContributionsGrantsAmt
CY Contributions Grants$90,714,329CYContributionsGrantsAmt
PY Program Service Revenue$1,523,484PYProgramServiceRevenueAmt
CY Program Service Revenue$938,484CYProgramServiceRevenueAmt
PY Investment Income$1,519,933PYInvestmentIncomeAmt
CY Investment Income$62,333,588CYInvestmentIncomeAmt
PY Other Revenue$813,814PYOtherRevenueAmt
CY Other Revenue$760,244CYOtherRevenueAmt
PY Total Revenue$87,221,273PYTotalRevenueAmt
CY Total Revenue$154,746,645CYTotalRevenueAmt
PY Grants And Similar Paid$38,516,207PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,118,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,911,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,383,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$542,598PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$491,936CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,932,065CYTotalFundraisingExpenseAmt
PY Other Expenses$28,805,344PYOtherExpensesAmt
CY Other Expenses$34,952,319CYOtherExpensesAmt
PY Total Expenses$83,775,489PYTotalExpensesAmt
CY Total Expenses$92,946,496CYTotalExpensesAmt
PY Revenues Less Expenses$3,445,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,800,149CYRevenuesLessExpensesAmt
Total Assets BOY$156,506,513TotalAssetsBOYAmt
Total Assets EOY$155,866,483TotalAssetsEOYAmt
Total Liabilities BOY$89,746,197TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,507,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,760,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,359,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,574,005ExpenseAmt
Grant$19,665,910GrantAmt
Revenue$0RevenueAmt
DescSEE 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

FieldValueIRS element (for citing)
Expense$20,693,246ExpenseAmt
Grant$737,711GrantAmt
Revenue$0RevenueAmt
DescSEE 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

FieldValueIRS element (for citing)
Expense$11,150,944ExpenseAmt
Grant$8,114,756GrantAmt
Revenue$938,484RevenueAmt
DescSEE 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

FieldValueIRS element (for citing)
Expense$13,995,062ExpenseAmt
Grant$10,600,323GrantAmt
Revenue$0RevenueAmt
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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,995,062TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,600,323TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$72,413,257TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA KOURNETAS CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127274057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS M MCGEE
BOARD CHAIR1.002.00Yes (X)Yes (X)$0$0$0
DAVID ACKER
DIRECTOR1.000.00Yes (X)$0$0$0
LAUREN AGUIAR
DIRECTOR1.000.00Yes (X)$0$0$0
PHILIP J ANDRYC
DIRECTOR1.001.00Yes (X)$0$0$0
DR ROLAND ANGLIN
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHANIE ASBURY
DIRECTOR1.000.00Yes (X)$0$0$0
DR MERRIAN BROOKS
DIRECTOR1.000.00Yes (X)$0$0$0
RACHEL BROSNAHAN
DIRECTOR1.000.00Yes (X)$0$0$0
ANDY BUSTILLO
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY S CALHOUN
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN M CASHMAN
DIRECTOR1.000.00Yes (X)$0$0$0
DENIS COLEMAN
DIRECTOR1.000.00Yes (X)$0$0$0
HANNAH COLLIER
DIRECTOR1.000.00Yes (X)$0$0$0
JON S CORZINE
DIRECTOR1.000.00Yes (X)$0$0$0
ARIANA DEBOSE
DIRECTOR1.000.00Yes (X)$0$0$0
DARIUS V DE HAAS
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN DICKERSON
DIRECTOR1.000.00Yes (X)$0$0$0
MARK DODDS
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID EKLUND
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID HEGARTY
DIRECTOR1.000.00Yes (X)$0$0$0
NANNETTE HENDEL
DIRECTOR1.000.00Yes (X)$0$0$0
MARK J HENNESSY
DIRECTOR1.001.00Yes (X)$0$0$0
DR APRIL RAY HUNZIKER
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC HUTCHERSON
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL J INGRASSIA
DIRECTOR1.000.00Yes (X)$0$0$0
CAPATHIA Y JENKINS
DIRECTOR1.000.00Yes (X)$0$0$0
TRACY S JONES WALKER
DIRECTOR1.000.00Yes (X)$0$0$0
JANET M KEATING
DIRECTOR1.000.00Yes (X)$0$0$0
BILL LIVEK
DIRECTOR1.000.00Yes (X)$0$0$0
AUDRA A MCDONALD
DIRECTOR1.000.00Yes (X)$0$0$0
JULIO A PORTALATIN
DIRECTOR1.000.00Yes (X)$0$0$0
VIVIAN SCOTT CHEW
DIRECTOR1.000.00Yes (X)$0$0$0
RAHUL VARMA
DIRECTOR1.000.00Yes (X)$0$0$0
L EDWARD SHAW JR
DIRECTOR1.000.00Yes (X)$0$0$0
MARY T SULLIVAN
DIRECTOR1.000.00Yes (X)$0$0$0
JASON VILLANUEVA
DIRECTOR1.000.00Yes (X)$0$0$0
KEN WILLMAN
DIRECTOR1.000.00Yes (X)$0$0$0
STRAUSS ZELNICK
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN RYAN
PRESIDENT & CEO23.0012.00Yes (X)$0$0$2,684
PAMELA KOURNETAS
TREASURER/CFO32.003.00Yes (X)$315,836$0$16,484
DEIRDRE CRONIN
SECRETARY/COO33.002.00Yes (X)$285,397$0$66,263
JILL VORNDRAN
CHIEF DEVELOPMENT OFFICER35.000.00$308,253$0$61,729Yes (X)
JOHN DUCOFF
CHIEF LEGAL OFFICER35.000.00$282,851$0$58,078Yes (X)
THOMAS MONAGHAN
SVP, INDIV. GIVING & CORPORATE PARTNER35.000.00$266,478$0$51,532Yes (X)
CARLETTE MACK
CHIEF PEOPLE, CULTURE, AND INCLUSION35.000.00$256,325$0$25,751Yes (X)
DANIEL KARP
SVP, INTEGRATED DIRECT MARKETING35.000.00$242,714$0$39,628Yes (X)
LESLIE MCGUIRE
SVP, OPERATIONS & SITE SUPPORT35.000.00$240,386$0$47,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,198,240TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$369,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRODUCTION SOLUTIONS
1953 GALLOWS ROAD SUITE 600VIENNAVA22182PRINTING SERVICES$8,764,301
TELEVISION FUNDRAISING SOLUTIONS
16900 SCIENCE DR SUITE 210BOWIEMD20715TELEVISION ADVERTISING SERVICES$5,787,720
REVUNAMI INC
545 N VILLAGE AVENUEROCKVILLE CENTRENY11570DIGITAL STRATEGY AND TECHNOLOGY SERVICES$1,819,472
GIVEBRIDGE INC
1 HACKER WAYMENLO PARKCA94025FUNDRAISING SERVICES$1,796,776
DMS DIGITAL AGENCY
4800 140TH AVE NORTH SUITE 101CLEARWATERFL33762DIGITAL STRATEGY AND TECHNOLOGY SERVICES$1,568,103
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K28CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,280FederatedCampaignsAmt
Fundraising$10,268,723FundraisingAmt
Related Organizations$2,000,000RelatedOrganizationsAmt
Government Grants$668,950GovernmentGrantsAmt
All Other Contributions$77,751,376AllOtherContributionsAmt
Noncash Contributions$1,123,154NoncashContributionsAmt
Total Contributions$90,714,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME FROM AFFILIATESDesc
Business532000BusinessCd
Total Revenue Column$938,484TotalRevenueColumnAmt
Related Or Exempt Func Income$938,484RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$938,484TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,414,442TotalRevenueColumnAmt
Exclusion$1,414,442ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,734TotalRevenueColumnAmt
Exclusion$470,734ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,913,398SecuritiesAmt
Other$79,018,030OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,836,497SecuritiesAmt
Other$18,175,785OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$76,901SecuritiesAmt
Other$60,842,245OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,919,146TotalRevenueColumnAmt
Exclusion$60,919,146ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$486,076FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,268,723ContriRptFundraisingEventAmt
Fundraising Direct Expenses$669,353FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$183,277TotalRevenueColumnAmt
Exclusion-$183,277ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATIVE FEES FROM AFFILIAT900099$415,758$415,758
OTHER INCOME900099$40,734$40,734
REFUND900099$16,295$16,295
FieldValueIRS element (for citing)
Other Revenue Total$472,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,746,645TotalRevenueColumnAmt
Related Or Exempt Func Income$938,484RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,093,832ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,585,822TotalAmt
Program Services$34,585,822ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$7,700ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,525,178TotalAmt
Program Services$4,525,178ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,165,060TotalAmt
Program Services$754,383ProgramServicesAmt
Management And General$323,475ManagementAndGeneralAmt
Fundraising$87,202FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,984,325TotalAmt
Program Services$8,407,424ProgramServicesAmt
Management And General$3,605,058ManagementAndGeneralAmt
Fundraising$971,843FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,721,059TotalAmt
Program Services$1,118,900ProgramServicesAmt
Management And General$482,096ManagementAndGeneralAmt
Fundraising$120,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,467,845TotalAmt
Program Services$954,212ProgramServicesAmt
Management And General$411,103ManagementAndGeneralAmt
Fundraising$102,530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,045,252TotalAmt
Program Services$668,823ProgramServicesAmt
Management And General$304,402ManagementAndGeneralAmt
Fundraising$72,027FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$178,318TotalAmt
Program Services$137,736ProgramServicesAmt
Management And General$40,582ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$265,380TotalAmt
Management And General$265,380ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$152,600TotalAmt
Program Services$152,600ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$491,936TotalAmt
Fundraising$491,936FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$73,646TotalAmt
Management And General$73,646ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,953,515TotalAmt
Program Services$4,670,573ProgramServicesAmt
Management And General$1,580,907ManagementAndGeneralAmt
Fundraising$702,035FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$521,559TotalAmt
Program Services$267,429ProgramServicesAmt
Management And General$11,367ManagementAndGeneralAmt
Fundraising$242,763FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$925,159TotalAmt
Program Services$790,544ProgramServicesAmt
Management And General$118,123ManagementAndGeneralAmt
Fundraising$16,492FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$263,804TotalAmt
Program Services$213,610ProgramServicesAmt
Management And General$48,777ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,610,338TotalAmt
Program Services$1,076,616ProgramServicesAmt
Management And General$421,239ManagementAndGeneralAmt
Fundraising$112,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$237,003TotalAmt
Program Services$199,291ProgramServicesAmt
Management And General$22,147ManagementAndGeneralAmt
Fundraising$15,565FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$209,707TotalAmt
Program Services$195,731ProgramServicesAmt
Management And General$6,680ManagementAndGeneralAmt
Fundraising$7,296FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,885,319TotalAmt
Program Services$4,260,920ProgramServicesAmt
Management And General$1,223,370ManagementAndGeneralAmt
Fundraising$401,029FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,392TotalAmt
Program Services$140ProgramServicesAmt
Management And General$98,237ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$106,201TotalAmt
Management And General$106,201ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$92,946,496TotalAmt
Program Services$72,413,257ProgramServicesAmt
Management And General$9,601,174ManagementAndGeneralAmt
Fundraising$10,932,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,484,145BOYAmt
EOY$4,698,523EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,197,149BOYAmt
EOY$979,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,535,207BOYAmt
EOY$2,488,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,363BOYAmt
EOY$104,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$586,539BOYAmt
EOY$536,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,238,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,288,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,062,166BOYAmt
EOY$79,950,202EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,961,747BOYAmt
EOY$40,892,813EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,785,823BOYAmt
EOY$3,362,653EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,479,349BOYAmt
EOY$9,750,331EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,326,025BOYAmt
EOY$13,102,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,506,513BOYAmt
EOY$155,866,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,049,494BOYAmt
EOY$4,714,723EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$14,819BOYAmt
EOY$14,819EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$368,587BOYAmt
EOY$319,753EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$42,859,442BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$350,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,453,855BOYAmt
EOY$21,107,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,746,197BOYAmt
EOY$26,507,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,497,773BOYAmt
EOY$110,148,215EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,262,543BOYAmt
EOY$19,211,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,760,316BOYAmt
EOY$129,359,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,506,513BOYAmt
EOY$155,866,483EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$61,800,149ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,081,032NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,879,863OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,726,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,395,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,823,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,364,042CurrentTaxYearMinus1YearAmt
Current Tax Year$90,714,329CurrentTaxYearAmt
Total$392,024,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,726,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,395,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,823,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,364,042CurrentTaxYearMinus1YearAmt
Current Tax Year$90,714,329CurrentTaxYearAmt
Total$392,024,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$392,024,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,639,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,235,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,372,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,885,176CurrentTaxYearAmt
Total$7,358,758TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,193CurrentTaxYearMinus1YearAmt
Current Tax Year$472,787CurrentTaxYearAmt
Total$2,417,260TotalAmt
FieldValueIRS element (for citing)
Total Support$401,800,466TotalSupportAmt
Gross Receipts Rltd Activities$9,374,611GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97570PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,600FilingOrganizationsTotalAmt
Affiliated Group Total$190,907AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$152,600FilingOrganizationsTotalAmt
Affiliated Group Total$190,907AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,788,185FilingOrganizationsTotalAmt
Affiliated Group Total$114,585,759AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,940,785FilingOrganizationsTotalAmt
Affiliated Group Total$114,776,666AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,034CurrentYearMinus3Amt
Current Year Minus2$39,561CurrentYearMinus2Amt
Current Year Minus1$114,306CurrentYearMinus1Amt
Current Year$190,907CurrentYearAmt
Total$381,808TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, BOX A:FormAndLineReferenceDesc
ExplanationCOVENANT 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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,041,309BeginningYearBalanceAmt
Investment Earnings Or Losses-$586,241InvestmentEarningsOrLossesAmt
End Year Balance$9,455,068EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,558,563BeginningYearBalanceAmt
Investment Earnings Or Losses$1,482,746InvestmentEarningsOrLossesAmt
End Year Balance$10,041,309EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,999,807BeginningYearBalanceAmt
Investment Earnings Or Losses$441,244InvestmentEarningsOrLossesAmt
End Year Balance$8,558,563EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,621,776BeginningYearBalanceAmt
Investment Earnings Or Losses$378,031InvestmentEarningsOrLossesAmt
End Year Balance$8,999,807EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,737,476BeginningYearBalanceAmt
Investment Earnings Or Losses$884,300InvestmentEarningsOrLossesAmt
End Year Balance$8,621,776EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53952PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.46048TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,163,591OtherCostOrOtherBasisAmt
Book Value$3,163,591BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,423InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$80,472,285OtherCostOrOtherBasisAmt
Depreciation$7,068,688DepreciationAmt
Book Value$73,435,020BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,758,480OtherCostOrOtherBasisAmt
Depreciation$3,758,480DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,386,187OtherCostOrOtherBasisAmt
Depreciation$2,353,554DepreciationAmt
Book Value$2,032,633BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,426,616OtherCostOrOtherBasisAmt
Depreciation$3,107,658DepreciationAmt
Book Value$1,318,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,950,202TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,102,604TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,489,266
ANNUNITIES PAYABLE$3,629,452
PENSION BENEFITS LIABILITY$15,989,174
FieldValueIRS element (for citing)
Total Liability$21,107,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$162,250,499TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,081,032NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,164,171DonatedServicesAndUseFcltsAmt
Other Revenue$339,099OtherRevenueAmt
Revenue Not Reported$8,422,238RevenueNotReportedAmt
Revenue Subtotal$153,828,261RevenueSubtotalAmt
Investment Expenses Not Incld$73,646InvestmentExpensesNotIncldAmt
Other Revenues Not Included$844,738OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$918,384RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$154,746,645TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,732,271TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,164,171DonatedServicesUseFcltsAmt
Other Expenses Included$711,545OtherExpensesIncludedAmt
Expenses Not Reported$13,875,716ExpensesNotReportedAmt
Expenses Subtotal$92,856,555ExpensesSubtotalAmt
Investment Expenses Not Incld2$73,646InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$16,295OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$89,941ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$92,946,496TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA3660GRANTS TO RECIPIENTS$1,406,607
CENTRAL AMERICA AND THE CARIBBEAN3184GRANTS TO RECIPIENTS$3,118,571
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees844SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee844TotalEmployeeCnt
Subtotal Spent$4,525,178SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,525,178TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICAPROGRAM SUPPORT$1,254,677WIRE$0
NORTH AMERICAPROGRAM SUPPORT$79,181WIRE$0
NORTH AMERICAPROGRAM SUPPORT$72,749WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$1,565,914WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$1,227,532WIRE$0
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$325,125WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign TrustYes (1)InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THOMAS GAFFNY
71 CLIFF ROADWELLESLEYMA02481STRATEGIC CONSULTANT0$0$90,000-$90,000
GRANTSMYTHS
483 MANHATTAN AVEMANHATTANNY10027GRANT WRITING SERVICES0$0$21,300-$21,300
BLUE STATE DIGITAL INC
41 FLATBUSH AVEBROOKLYNNY11217STRATEGIC & CAMPAIGN CONSULTANT0$0$46,485-$46,485
GIVEBRIDGE INC
525 W MONROE STREET SUITE 900CHICAGOIL60661MANAGE FUNDRAISING CAMPAIGNS0$0$334,151-$334,151
FieldValueIRS element (for citing)
Total Retained By Contractors$491,936TotalRetainedByContractorsAmt
Total Net To Organization-$491,936TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SLEEP OUTEvent1Nm
Gross Receipts Event1$9,055,094GrossReceiptsEvent1Amt
Charitable Contri Event1$9,055,094CharitableContriEvent1Amt
Rent Facility Costs Event1$2,024RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,223FoodAndBeverageEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Other Direct Expenses Event1$8,621OtherDirectExpensesEvent1Amt
Event2NOCHSEvent2Nm
Gross Receipts Event2$1,353,856GrossReceiptsEvent2Amt
Charitable Contri Event2$1,058,750CharitableContriEvent2Amt
Gross Revenue Event2$295,106GrossRevenueEvent2Amt
Rent Facility Costs Event2$108,925RentFacilityCostsEvent2Amt
Food And Beverage Event2$143,010FoodAndBeverageEvent2Amt
Entertainment Event2$16,048EntertainmentEvent2Amt
Other Direct Expenses Event2$298,806OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$345,849GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$154,879CharitableContriOtherEventsAmt
Gross Revenue Other Events$190,970GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$40,865RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$500FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,104EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$40,227OthDirectExpnssOtherEventsAmt
Gross Receipts Total$10,754,799GrossReceiptsTotalAmt
Charitable Contributions Tot$10,268,723CharitableContributionsTotAmt
Gross Revenue Total Events$486,076GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$151,814RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$146,733FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,152EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$347,654OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$669,353DirectExpenseSummaryEventsAmt
Net Income Summary-$183,277NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE G, PART ITHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREETNEW YORKNY10036133076376501(C)3$10,126,290$0PROGRAM SUPPORT
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREETNEWARKNJ07102133537710501(C)3$4,064,227$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUEHOLLYWOODCA90027133391210501(C)3$3,351,455$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUEFORT LAUDERDALEFL33304592323607501(C)3$2,432,029$0PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
COVENANT HOUSE ALASKA
755 A STREETANCHORAGEAK99501133419755501(C)3$2,254,960$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE TEXAS
1111 LOVETT BLVDHOUSTONTX77006760050882501(C)3$2,166,149$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREETPHILADELPHIAPA19144233003176501(C)3$2,049,386$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREETNEW ORLEANSLA70112581669937501(C)3$1,727,904$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE ILLINOIS
2934 W LAKE STREETCHICAGOIL60612812061485501(C)3$1,683,364$0PROGRAM SUPPORT/NATIONAL SLEEPOUT EVENTS
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SEWASHINGTONDC20020133537709501(C)3$1,639,160$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NWATLANTAGA30318133523561501(C)3$1,093,388$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVDST LOUISMO63113431821599501(C)3$1,075,272$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208383351777501(C)3$919,653$0PROGRAM SUPPORT/ NATIONAL SLEEPOUT EVENT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSECTION 139 EMERGENCY GRANTGrantTypeTxt
Recipient22RecipientCnt
Cash Grant$7,700CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$491,694NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution72ContributionCnt
Noncash Contributions Rpt F990$611,860NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescELECTRONICS AND SUPPLIESDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$19,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidSALE OF BUILDINGAssetsDistriOrExpnssPaidDesc
Distribution2021-11-12DistributionDt
Fair Market Value Of Asset$79,018,030FairMarketValueOfAssetAmt
Method Of FMV DeterminationAPPRAISALMethodOfFMVDeterminationTxt
EIN832412387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GO COVENANT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 PARK AVENUE SOUTH 2ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
IRC SectionLLCIRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11BTHE 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 12CTHE 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 15THE 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 19COVENANT 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

FieldValueIRS element (for citing)
Business Name Line1460 WEST 41ST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING CO.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$81,384,851TotalIncomeAmt
End Of Year Assets$86,612,681EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COVENANT HOUSEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
COVENANT HOUSE ALASKA
755 A STREETANCHORAGEAK99501133419755HUMANITARIANAK501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUEHOLLYWOODCA90027133391210HUMANITARIANCA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUEFORT LAUDERDALEFL33304592323607HUMANITARIANFL501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NWATLANTAGA30318133523561HUMANITARIANGA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE ILLINOIS
2934 W LAKE STREETCHICAGOIL60612812061485HUMANITARIANIL501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208383351777HUMANITARIANMI501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVDST LOUISMO63113431821599HUMANITARIANMO501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREETNEWARKNJ07102133537710HUMANITARIANNJ501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREETNEW ORLEANSLA70112581669937HUMANITARIANLA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREETPHILADELPHIAPA19144233003176HUMANITARIANPA501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE TEXAS
1111 LOVETT BLVDHOUSTONTX77006760050882HUMANITARIANTX501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SEWASHINGTONDC20020133537709HUMANITARIANDC501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE WESTERN AVENUE
1325 N WESTERN AVENUEHOLLYWOODCA90027954395845HOLDING COCA501(C)3LINE 12A, ICOVENANT HOUSEYes (1)
COVENANT INTERNATIONAL FOUNDATION
5 PENN PLAZANEW YORKNY10001133124706HOLDING CODE501(C)3LINE 7COVENANT HOUSEYes (1)
TESTAMENTUM
5 PENN PLAZANEW YORKNY10001237326634HOLDING CONY501(C)3LINE 10COVENANT HOUSEYes (1)
UNDER 21 COVENANT HOUSE NEW YORK
460 WEST 41ST STREETNEW YORKNY10036133076376HUMANITARIANNY501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE CONNECTICUT
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001133330953HUMANITARIANCT501(C)3LINE 7COVENANT HOUSEYes (1)
COVENANT HOUSE CHICAGO
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001133386635HUMANITARIANIL501(C)3PFCOVENANT HOUSEYes (1)
268 WEST 44TH CORPORATION
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001132874450HOLDING CONY501(C)2COVENANT HOUSEYes (1)
RIGHTS OF PASSAGE INC
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001133549405HUMANITARIANDE501(C)3LINE 7COVENANT HOUSEYes (1)
UNDER 21 BOSTON INC
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001042790593HUMANITARIANMA501(C)3LINE 12A, ICOVENANT HOUSEYes (1)
YOUTH VISION SOLUTIONS
2959 MARTIN LUTHER KING JR BLVDDETROITMI48208271855040HUMANITARIANMI501(C)3LINE 7COVENANT HOUSE MICHIGAN0
COVENANT HOUSE TORONTO
HUMANITARIANCOVENANT INTERNATIONAL FOUNDATION020 GERRARD STREET EASTTORONTOCANADACAM5B 2P3CA
COVENANT HOUSE VANCOUVER
HUMANITARIANCOVENANT INTERNATIONAL FOUNDATION0575 DRAKE STREETVANCOUVERCANADACAV6B 4K8CA
ASOCIACION LA ALIANZA GUATEMALA
HUMANITARIANCOVENANT INTERNATIONAL FOUNDATION013 AVENIDA 00-37 ZONA 2 COLONIA LAMIXCOGUATEMALAGTGT
CASA ALIANZA DE HONDURAS
HUMANITARIANCOVENANT INTERNATIONAL FOUNDATION0CORNER OF ARDA CERVANTES Y MORELOSTEGUCIGALPAHONDURASHOHO
CASA ALIANZA NICARAGUA
HUMANITARIANCOVENANT INTERNATIONAL FOUNDATION0EDIFFICIO CONRAD N HILTON COSTADO EMANAGUANICARAGUANUNU
FUNDACION CASA ALIANZA MEXICO IAP
HUMANITARIANCOVENANT INTERNATIONAL FOUNDATION0PLAZA DE LAS FUENTES 116 COLMEXICO DFMEXICOMXMX
CASA ALIANZA INTERNACIONAL
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001HUMANITARIANCOVENANT INTERNATIONAL FOUNDATION0CS
CH PENNSYLVANIA UNDER-21 HOLDINGS INC
31 EAST ARMAT STREETPHILADELPHIAPA19144821519205HOLDING COPA501(C)3LINE 12A, ICOVENANT HOUSE PENNSYLVANIA0
CH HOUSING DEVELOPMENT FUND CORPORATION
C/O COVENANT HOUSE 5 PENN PLAZANEW YORKNY10001834124396PROVIDE TRANSITIONAL HOUSINGNY501(C)3LINE 12A, ICOVENANT HOUSEYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
COVENANT HOUSE ILLINOIS QALICB LLC
2934 W LAKE STREETCHICAGOIL60612853857238DEVELOP PROPERTYILCOVENANT HOUSE ILLINOISRELATED-$7,586$419,697000.05000
CHGA CHI LEVERAGE LENDER LLC
1559 JOHNSON ROAD NWATLANTAGA30318853539993DEVELOP PROPERTYGACOVENANT HOUSE GEORGIARELATED$2,911$295,922000.05000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (39 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UNDER 21COVENANT HOUSE NEW YORK
A$927,000COST
COVENANT HOUSE TEXAS
A$11,484COST
COVENANT HOUSE TORONTO
A$156,294COST
COVENANT HOUSE ALASKA
A$9,000COST
COVENANT HOUSE CALIFORNIA
A$15,000COST
COVENANT HOUSE FLORIDA
A$9,000COST
COVENANT HOUSE GEORGIA
A$9,000COST
COVENANT HOUSE ILLINOIS
A$3,000COST
COVENANT HOUSE MICHIGAN
A$9,000COST
COVENANT HOUSE MISSOURI
A$3,000COST
COVENANT HOUSE NEW JERSEY
A$12,000COST
COVENANT HOUSE NEW ORLEANS
A$15,000COST
COVENANT HOUSE PENNSYLVANIA UNDER 21
A$9,000COST
COVENANT HOUSE TEXAS
A$9,000COST
COVENANT HOUSE WASHINGTON
A$9,000COST
UNDER 21 COVENANT HOUSE NEW YORK
A$12,000COST
COVENANT HOUSE ALASKA
B$2,254,960COST
COVENANT HOUSE CALIFORNIA
B$3,351,455COST
COVENANT HOUSE FLORIDA
B$2,432,029COST
COVENANT HOUSE GEORGIA
B$1,093,388COST
COVENANT HOUSE ILLINOIS
B$1,683,364COST
COVENANT HOUSE MICHIGAN
B$919,653COST
COVENANT HOUSE MISSOURI
B$1,075,272COST
COVENANT HOUSE NEW JERSEY
B$4,064,227COST
COVENANT HOUSE NEW ORLEANS
B$1,727,904COST
COVENANT HOUSE PENNSYLVANIA
B$2,049,386COST
COVENANT HOUSE TEXAS
B$2,166,149COST
COVENANT HOUSE WASHINGTON
B$1,639,160COST
COVENANT INTERNATIONAL FOUNDATION
B$174,889COST
UNDER 21 COVENANT HOUSE NEW YORK
B$10,126,290COST
ASOCIACION LA ALIANZA GUATEMALA
B$1,565,914COST
CASA ALIANZA DE HONDURAS
B$1,227,532COST
CASA ALIANZA NICARAGUA
B$152,821COST
COVENANT HOUSE VANCOUVER
B$79,181COST
COVENANT HOUSE TORONTO
B$72,749COST
FUNDACION CASA ALIANZA MEXICO IAP
B$1,254,677COST
UNDER 21 COVENANT HOUSE NEW YORK
C$2,000,000COST
COVENANT HOUSE ALASKA
D$1,000,000COST
COVENANT HOUSE NEW JERSEY
L$130,563COST