CH PENNSYLVANIA UNDER - 21: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CH PENNSYLVANIA UNDER - 21 (EIN 23-3003176)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501349349305165
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T13:44:45-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233003176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CH Pennsylvania Under - 21 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN DUCOFF | InCareOfNm |
| Business Name Control | CHPE | BusinessNameControlTxt |
| Phone | 2159515411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 east armat street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | philadelphia | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | john ducoff | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 2159515411 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Qi Wen Liang | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2159515411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Covenant House Pennsylvania | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Ducoff | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 east armat street | AddressLine1 |
| City | philadelphia | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,142,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.covenanthousepa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to serve suffering children of the street, and to protect and safeguard all children. We provide crisis care intervention for kids who are in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,790,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,953,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $46 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,662 | PYOtherRevenueAmt |
| CY Other Revenue | $5,454 | CYOtherRevenueAmt |
| PY Total Revenue | $3,804,169 | PYTotalRevenueAmt |
| CY Total Revenue | $3,959,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $262,741 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $251,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,688,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,558,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $860,134 | PYOtherExpensesAmt |
| CY Other Expenses | $938,466 | CYOtherExpensesAmt |
| PY Total Expenses | $3,829,087 | PYTotalExpensesAmt |
| CY Total Expenses | $3,748,366 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,819,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,872,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,896,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,737,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,923,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,134,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to serve suffering children of the street, and to protect and safeguard all children. We provide crisis care intervention for kids who are abandoned, abused, delinquent, destitute and/or neglected. OUR FIVE CORE PRINCIPLES ARE: IMMEDIACY: OUR YOUNG PEOPLE ARE WELCOMED WITHOUT QUESTION OR COST. OUR FOREMOST GOAL IS TO PROVIDE QUALITY SERVICES TO YOUTH IN NEED IN AN IMMEDIATE FASHION. SANCTUARY: COVENANT HOUSE PROVIDES A SAFE HAVEN FROM THE HARDSHIPS OF THE STREETS AND EMPHASIZES THE INHERENT WORTH OF THE YOUNG PEOPLE WE SERVE. STRUCTURE: STREET LIFE IS VERY UNSTRUCTURED. OFTEN OUR KIDS GO WHEREVER THEIR DAY TAKES THEM. OUR PROGRAM IS STRUCTURED IN ORDER TO HELP OUR YOUNG PEOPLE FIND DIRECTION AND SUPPORTS THEM TO ACHIEVE THEIR GOALS. VALUE COMMUNICATION: COVENANT HOUSE ATTEMPTS TO COMMUNICATE VALUES WHICH ARE LIFE ENHANCING AND NOT DESTRUCTIVE. WE ENTER INTO A RELATIONSHIP WITH OUR YOUTH BASED ON HONESTY, LOVE, TRUST AND RESPECT. CHOICE: OUR GOAL IS TO EMPOWER THE YOUNG P | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,217,262 | ExpenseAmt |
| Grant | $236,911 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SHELTER AND CRISIS CARE - OUR CRISIS CENTER IS A 51-BED RESIDENCE LOCATED IN THE GERMANTOWN SECTION OF PHILADELPHIA. THE CRISIS CENTER IS FOR YOUTH 21 AND UNDER WHO ARE IN NEED OF EMERGENCY SHELTER. ANY YOUTH, THE FIRST TIME THEY COME INTO SHELTER, ARE WELCOMED WITHOUT QUESTION. THIS PROCESS IS CALLED OPEN INTAKE. THE CRISIS CENTER PROVIDES SHELTER, FOOD, HEALTH, EDUCATIONAL, VOCATIONAL, CASE MANAGEMENT, COUNSELING, PASTORAL MINISTRY, LEGAL ADVICE AND REFERRAL TO SUBSTANCE USE AND MENTAL HEALTH SERVICES. THE CRISIS CENTER IS OPEN 24 HOURS PER DAY, SEVEN DAYS A WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $189,857 | ExpenseAmt |
| Grant | $1,045 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STREET OUTREACH - OUR OUTREACH TEAM PROVIDES STREET OUTREACH SERVICES (FOOD, DRINK, BLANKETS, HATS, GLOVES AND SCARVES, COUNSELING AND REFERRALS) TO YOUTH WHO ARE ON THE STREET OR UNABLE TO COME INTO SHELTER. THEY WORK TO DEVELOP TRUSTING RELATIONSHIPS WITH YOUTH IN AN EFFORT TO ENCOURAGE THEM TO UTILIZE THE SERVICES AT THE CRISIS CENTER. DUE TO THE NATURE OF LIVING ON THE STREET AND THE DANGEROUS SITUATIONS THAT ARISE, IT IS NOT ALWAYS SAFE FOR YOUTH TO INTERACT WITH THE OUTREACH STAFF AND ALL EFFORTS ARE MADE TO KEEP BOTH THE STAFF AND YOUTH SAFE. THE OUTREACH TEAM COLLABORATES WITH OTHER AGENCIES AND ORGANIZATIONS TO HELP MEET THE YOUTHS' IMMEDIATE NEEDS WHILE ON THE STREET. THEY CAN TRANSPORT YOUTH TO COVENANT HOUSE AS WELL AS OTHER AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,348 | ExpenseAmt |
| Grant | $5,598 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION AND VOCATION - WITHIN THE CENTER A BASIC ASSESSMENT IS PROVIDED TO EACH YOUTH WHO REQUESTS SERVICES. THIS ASSESSMENT HELPS TO DETERMINE IF YOUTH ARE ABLE TO WORK, RECEIVE VOCATIONAL TRAINING, PURSUE HIGH SCHOOL OR GED CLASSES, OR ATTEND COLLEGE. ONCE THE ASSESSMENT IS COMPLETE, STAFF AND YOUTH WORK TOGETHER TO IDENTIFY THE APPROPRIATE SERVICE REFERRALS FOR THE YOUTH. THE STAFF WORK CLOSELY WITH EACH YOUTH TO COMPLETE ANY REFERRAL FORMS AND TO FOLLOW UP WITH AGENCIES. COVENANT HOUSE PENNSYLVANIA IS WELL CONNECTED AND COLLABORATES WITH VARIOUS EDUCATIONAL AND VOCATIONAL PROGRAMS THROUGHOUT THE PHILADELPHIA AREA. FORM 990, PART III, PROGRAM SERVICE LINE 4D Rights of passage - our rights of passage program is a 20 bed transitional living program located in the kensington section of philadelphia. the rights of passage program provides transitional housing services for up to 18 months to youth, 21 and under, including individual counseling and help with completing their education, finding jobs and permanent housing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $540,412 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,646 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,131,879 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DUCOFF | PersonNm |
| Phone | 2159515411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 EAST ARMAT STREET | AddressLine1 |
| City | philadelphia | City |
| State | PA | State |
| ZIP Code | 19144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| W Scott Balestier | ||||||
| vice chairperson (thru 9/2014) | 1.4 | Yes (X) | Yes (X) | |||
| James Belanger | ||||||
| Director | 1.4 | Yes (X) | ||||
| Leo Carlin | ||||||
| Director | 1.4 | Yes (X) | ||||
| Susan Clampet-Lundquist | ||||||
| Director | 1.4 | Yes (X) | ||||
| Robin Coward-Knight | ||||||
| Director (thru 5/2014) | 1.4 | Yes (X) | ||||
| James E Connolly | ||||||
| Director | 1.4 | Yes (X) | ||||
| W Frank McGrane | ||||||
| director | 1.4 | Yes (X) | ||||
| Robert E Gorman | ||||||
| Director | 1.4 | Yes (X) | ||||
| Mary Griesser | ||||||
| Director (thru 9/2014) | 1.4 | Yes (X) | ||||
| Lawrence McAlee cpa | ||||||
| Treasurer | 1.4 | Yes (X) | Yes (X) | |||
| William Sullivan | ||||||
| Director | 1.4 | Yes (X) | ||||
| Debbie McCabe | ||||||
| Director | 1.4 | Yes (X) | ||||
| Stephen Metraux | ||||||
| Director (thru 5/2014) | 1.4 | Yes (X) | ||||
| Daniel I Murphy esq | ||||||
| Director | 1.4 | Yes (X) | ||||
| Stephanie Sanderson-Braem | ||||||
| Director | 1.4 | Yes (X) | ||||
| Adam Schran | ||||||
| Director | 1.4 | Yes (X) | ||||
| James E Sindoni | ||||||
| Director | 1.4 | Yes (X) | ||||
| Michael Smith | ||||||
| Director | 1.4 | Yes (X) | ||||
| Jeffrey Cook | ||||||
| Director | 1.4 | Yes (X) | ||||
| Joseph Swift | ||||||
| Director | 1.4 | Yes (X) | ||||
| Bernard M Tracy CM | ||||||
| Director (thru 9/2014) | 1.4 | Yes (X) | ||||
| Kristin Winch | ||||||
| Director | 1.4 | Yes (X) | ||||
| Mary Beth H Gray Esq | ||||||
| chairperson | 1.4 | Yes (X) | Yes (X) | |||
| Matthew Taylor Esq | ||||||
| Director (Thru 6/2014) | 1.4 | Yes (X) | ||||
| Terence P Delaney CPA | ||||||
| director | 1.4 | Yes (X) | ||||
| John Ducoff as of 012014 | ||||||
| Interim Executive Director | 30.0 | Yes (X) | ||||
| Cordella Hill thru 12014 | ||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $109,392 | $0 | $10,463 | |
| Fred Johnson Jr | ||||||
| Chief Financial Officer | 30.0 | Yes (X) | $74,668 | $7,022 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $520,507 | FundraisingAmt |
| Related Organizations | $2,413,146 | RelatedOrganizationsAmt |
| Government Grants | $50,100 | GovernmentGrantsAmt |
| All Other Contributions | $969,955 | AllOtherContributionsAmt |
| Total Contributions | $3,953,708 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Exclusion | $46 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,244 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $520,507 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,454 | TotalRevenueColumnAmt |
| Exclusion | $5,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,959,208 | TotalRevenueColumnAmt |
| Exclusion | $5,500 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,200 | TotalAmt |
| Program Services | $251,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,545 | TotalAmt |
| Program Services | $165,168 | ProgramServicesAmt |
| Management And General | $29,601 | ManagementAndGeneralAmt |
| Fundraising | $6,776 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,283 | TotalAmt |
| Program Services | $1,474,528 | ProgramServicesAmt |
| Management And General | $264,259 | ManagementAndGeneralAmt |
| Fundraising | $60,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,140 | TotalAmt |
| Program Services | $54,421 | ProgramServicesAmt |
| Management And General | $7,618 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,485 | TotalAmt |
| Program Services | $263,437 | ProgramServicesAmt |
| Management And General | $36,877 | ManagementAndGeneralAmt |
| Fundraising | $10,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,247 | TotalAmt |
| Program Services | $152,116 | ProgramServicesAmt |
| Management And General | $25,226 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,420 | TotalAmt |
| Management And General | $41,420 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,922 | TotalAmt |
| Program Services | $119,518 | ProgramServicesAmt |
| Management And General | $27,338 | ManagementAndGeneralAmt |
| Fundraising | $5,066 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,359 | TotalAmt |
| Program Services | $167,850 | ProgramServicesAmt |
| Management And General | $27,965 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,261 | TotalAmt |
| Program Services | $10,261 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,718 | TotalAmt |
| Program Services | $14,624 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $2,111 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,011 | TotalAmt |
| Program Services | $49,011 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,624 | TotalAmt |
| Program Services | $261,042 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,334 | TotalAmt |
| Program Services | $36,232 | ProgramServicesAmt |
| Management And General | $13,305 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PURCHASED SERVICES | $55,255 | $48,363 | $4,564 | $2,328 |
| EQUIPMENT | $15,857 | $15,050 | $701 | $106 |
| RECRUITMENT & DEVELOPMENT | $13,082 | $5,577 | $7,402 | $103 |
| SPECIAL EVENTS | $3,632 | $689 | $2,943 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,991 | TotalAmt |
| Program Services | $42,792 | ProgramServicesAmt |
| Management And General | $12,848 | ManagementAndGeneralAmt |
| Fundraising | $9,351 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,366 | TotalAmt |
| Program Services | $3,131,879 | ProgramServicesAmt |
| Management And General | $506,263 | ManagementAndGeneralAmt |
| Fundraising | $110,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,455 | BOYAmt |
| EOY | $527,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28 | BOYAmt |
| EOY | $100,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,956 | BOYAmt |
| EOY | $40,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70,872 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,849 | BOYAmt |
| EOY | $33,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,073,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,145,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191,908 | BOYAmt |
| EOY | $5,928,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,440 | BOYAmt |
| EOY | $172,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,636 | BOYAmt |
| EOY | $6,872,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,091 | BOYAmt |
| EOY | $247,491 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,800 | BOYAmt |
| EOY | $2,490,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,332 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,223 | BOYAmt |
| EOY | $2,737,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,804,594 | BOYAmt |
| EOY | $4,103,973 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,819 | BOYAmt |
| EOY | $30,282 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,923,413 | BOYAmt |
| EOY | $4,134,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,636 | BOYAmt |
| EOY | $6,872,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $210,842 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,965,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,616,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,729,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,790,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,953,708 | CurrentTaxYearAmt |
| Total | $21,056,475 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,965,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,616,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,729,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,790,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,953,708 | CurrentTaxYearAmt |
| Total | $21,056,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $353,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,703,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $1,043 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,698 | CurrentTaxYearAmt |
| Total | $374,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,432,184 | TotalSupportAmt |
| Public Support CY170 | 0.96598 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,027 | OtherCostOrOtherBasisAmt |
| Book Value | $278,027 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,681,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,067,601 | DepreciationAmt |
| Book Value | $5,613,597 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,151 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $725,024 | DepreciationAmt |
| Book Value | $36,678 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,763 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,928,302 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,142,452 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $183,244 | OtherRevenueAmt |
| Revenue Not Reported | $183,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,959,208 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,959,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,931,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $183,244 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,748,366 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,748,366 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | THE ORGANIZATION IS A PRIVATE, NOt-FOR-PROFIT AGENCY AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER APPLICABLE STATUTES. THE ORGANIZATION RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED UPON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE TAX YEARS ENDED JUNE 30, 2011, 2012, 2013, AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| Schedule D, Part XI, line 2d AND PART XII, LINE 2D | THE AMOUNT REPRESENTS THE FUNDRAISING EXPENSES INCURRED WITH THE ORGANIZATION'S SPECIAL EVENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NOBS | NameOfEvent1Amt |
| Gross Receipts Event1 | $543,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $379,501 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,224 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,498 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,257 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,838 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,630 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fashion Show | NameOfEvent2Amt |
| Gross Receipts Event2 | $30,349 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,897 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,452 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,733 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,718 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $129,677 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $117,109 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,568 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,570 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $703,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $520,507 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,244 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,231 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,257 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,838 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,918 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,244 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Food, Clothes and Medicine for Youth | GrantTypeTxt |
| Recipient | 516 | RecipientCnt |
| Non Cash Assistance | $251,200 | NonCashAssistanceAmt |
| Valuation Method Used | Actual Cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, Clothes & Med | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | COVENANT HOUSE PENNSYLVANIA UTILIZES A SOFTWARE SYSTEM TO MONITOR ALL ACTIVITY (GRANT AND OTHER ASSISTANCE) FOR THOSE YOUNG PEOPLE BEING SERVED AND RECEIVING SHELTER AND OTHER RELATED SERVICES AT OUR FACILITIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W Frank Mcgrane | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Chairperson | RelationshipDescriptionTxt |
| Transaction | $2,490,400 | TransactionAmt |
| Transaction | Mortgage loan from bank | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Sch L, Part IV | FormAndLineReferenceDesc |
| Explanation | W. Frank Mcgrane serves as a senior vice president for the bank in which CHPA received its mortgage bank loan. the loan was entered into at arm's length in the ordinary course of business. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 6 | THE ORGANIZATION'S PARENT AFFILIATE (COVENANT HOUSE, INC.) IS ITS SOLE MEMBER AND ITSELF IS A PRIVATE, NOT-FOR-PROFIT AGENCY. |
| FORM 990, PART VI, LINE 7A | THE PROCESS FOR RECRUITING AND APPOINTING MEMBERS TO THE COVENANT HOUSE PENNSYLVANIA ("CHPA") BOARD OF DIRECTORS IS AS FOLLOWS: 1. THE CHPA EXECUTIVE DIRECTOR RECRUITS POTENTIAL CANDIDATES THROUGH AN EXTENSIVE INTERVIEW PROCESS. 2. HIS/HER RECOMMENDATIONS ARE PRESENTED TO THE CHPA CHAIR ALONG WITH THEIR BACKGROUND HISTORY. 3. IF THE CHAIR APPROVES OF THE RECOMMENDATIONS, A PRESENTATION IS MADE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. 4. UPON FULL BOARD APPROVAL, THE RECOMMENDATIONS ARE PRESENTED TO THE COVENANT HOUSE, INC. BOARD OF DIRECTORS WHO HAVE FINAL AUTHORITY TO APPOINT ALL CHPA BOARD MEMBERS. |
| FORM 990, PART VI, LINE 7B | BOARD APPROVAL IS REQUIRED FOR VARIOUS ACTIONS NOT WITHIN THE EXECUTIVE DIRECTOR'S AUTHORITY OR APPROVED IN CONNECTION WITH THE ORGANIZATION'S ANNUAL BUDGET. IN THE EVENT CERTAIN ACTIONS NEED TO BE APPROVED BY THE BOARD OF DIRECTORS, THE ACTION ITEM WOULD BE ADDED TO THE MEETING AGENDA AND DISCUSSION WOULD BE MADE AT THE RESPECTIVE MEETING. ONCE THERE HAS BEEN ADEQUATE DISCUSSION OF THE ACTION ITEM, A VOTE WOULD BE MADE BY THE FULL BOARD. IN SOME INSTANCES, APPROVAL WOULD BE GRANTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, LINE 11 | Form 990 Review Process THE FORM 990 IS PREPARED BY an independent accounting firm in conjunction with the organization's accounting department and THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE APPROVES THE FORM 990 ON BEHALF OF THE FULL BOARD. UPON ACCEPTANCE AND APPROVAL OF THE RETURN BY THE FINANCE COMMITTEE, IT IS THEN DISTRIBUTED TO the FULL BOARD AND FILED ACCORDINGLY. |
| FORM 990, PART VI, LINE 12C | conflict of interest policy monitoring & enforcement EACH YEAR A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SENT TO ALL BOARD MEMBERS AND SENIOR STAFF WHO ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. THE DISCLOSURE FORMS ARE SIGNED AND KEPT ON FILE ONSITE AND A COPY IS FORWARDED TO COVENANT HOUSE, INC. FOR REVIEW AND SAFE KEEPING. SHOULD THERE BE ANY CONFLICTS OF INTEREST ON ANYONE'S PART, THE BOARD OF DIRECTORS ARE MADE AWARE OF THE CONFLICT. THE INDIVIDUAL WILL RECUSE HIM/HERSELF FROM VOTING ON MATTERS THAT PERTAIN DIRECTLY TO THEIR CONFLICT. |
| FORM 990, PART VI, LINE 15A & 15B | process for determining compensation ALL SALARIES AND RELATED COMPENSATION ARE DETERMINED BASED ON BUDGETARY CONSTRAINTS. HOWEVER, PERIODICALLY A SALARY REVIEW IS CONDUCTED TO ENSURE CONSISTENCY WITH SIMILAR ORGANIZATIONS. SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ORGANIZATION'S ANNUAL OPERATING BUDGET. |
| FORM 990, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS INCLUDING ANNUAL AUDITS, TAX RETURNS AND ANNUAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND/OR UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | Humanitarian | NY | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE ALASKA | |||||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | Humanitarian | AK | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE CALIFORNIA | |||||||||||||||||
| 1325 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | 133391210 | Humanitarian | CA | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE FLORIDA | |||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | Humanitarian | FL | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE GEORGIA | |||||||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30315 | 133523561 | Humanitarian | GA | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE MICHIGAN | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | Humanitarian | MI | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE MISSOURI | |||||||||||||||||
| 2727 NORTH KINGS HIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | Humanitarian | MO | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE NEW JERSEY | |||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | Humanitarian | NJ | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE NEW ORLEANS | |||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | Humanitarian | LA | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE TEXAS | |||||||||||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 760050882 | Humanitarian | TX | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE WASHINGTON | |||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | Humanitarian | DC | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE WESTERN AVENUE | |||||||||||||||||
| 1325 N WESTERN AVENUE | LOS ANGELES | CA | 90027 | 954395845 | Holding Co | CA | 501(c)(3) | 7 | na | false | |||||||
| CH INTERNATIONAL FOUNDATION | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | NY | 501(c)(3) | 7 | na | false | |||||||
| TESTAMENTUM | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(c)(3) | 7 | na | false | |||||||
| UNDER 21 COVENANT HOUSE NY | |||||||||||||||||
| 460 WEST 41 STREET | NEW YORK | NY | 10036 | 133076376 | Humanitarian | NY | 501(c)(3) | 7 | na | false | |||||||
| COVENANT HOUSE TORONTO | |||||||||||||||||
| Humanitarian | NA | false | 20 GERARD STREET EAST | TORONTO | ON | CA | M5B 2P3 | CA | |||||||||
| COVENANT HOUSE VANCOUVER | |||||||||||||||||
| Humanitarian | NA | false | 575 DRAKE STREET | VANCOUVER | BC | CA | V6B 4K8 | CA | |||||||||
| ASSOCIACION LA ALIANZA GUATEMALA | |||||||||||||||||
| Humanitarian | NA | false | 13 AVENIDA 00-37 Zona 2 Colonia | Mexico | GT | GT | |||||||||||
| CASA ALIANZA DE HONDURAS | |||||||||||||||||
| Humanitarian | NA | false | CORNER OF ARDA CERVANTES Y Morelos | Tegucigalpa | HO | HO | |||||||||||
| CASA ALIANZA NICARAGUA | |||||||||||||||||
| Humanitarian | false | edifficio conrad n hilton Costado | Managua | NU | NU | N/A | |||||||||||
| FUNDACION CASA ALIANZA MEXICO | |||||||||||||||||
| Humanitarian | false | PLAZA DE LAS FUENTES 116 COL | Mexico D.F | MX | MX | N/A | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |