Civic Intelligence

Covenant to Care for Children Inc

EIN 06-1241044 • 501(c)3 • Hartford, CT

Profile

Provide programs, goods, and services to abused, neglected, and impoverished children so they have the opportunity to become healthy and productive adults.

1477 Park Street Suite 208Hartford, CT 06106

www.covenanttocare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$88,514

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$385,879

Up $109,630 (+40%) from 2023

Liabilities

Up

$167,135

Up $115,349 (+223%) from 2023

Net Assets

Down

$218,744

Down $5,719 (-2.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$797,399

Down $50,581 (-6.0%) from 2023

Expenses

Up

$803,118

Up $24,456 (+3.1%) from 2023

Net Income

Down

-$5,719

Down $75,037 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $277,889Liabilities 2011: $23,142Net Assets 2011: $254,7472011Assets 2012: $236,528Liabilities 2012: $20,434Net Assets 2012: $216,0942012Assets 2013: $264,550Liabilities 2013: $88,282Net Assets 2013: $176,2682013Assets 2014: $179,365Liabilities 2014: $84,365Net Assets 2014: $95,0002014Assets 2015: $220,548Liabilities 2015: $85,844Net Assets 2015: $134,7042015Assets 2016: $208,873Liabilities 2016: $74,968Net Assets 2016: $133,9052016Assets 2017: $192,499Liabilities 2017: $75,733Net Assets 2017: $116,7662017Assets 2018: $198,601Liabilities 2018: $69,572Net Assets 2018: $129,0292018Assets 2019: $143,577Liabilities 2019: $21,595Net Assets 2019: $121,9822019Assets 2020: $132,214Liabilities 2020: $17,767Net Assets 2020: $114,4472020Assets 2021: $145,420Liabilities 2021: $23,797Net Assets 2021: $121,6232021Assets 2022: $184,821Liabilities 2022: $29,676Net Assets 2022: $155,1452022Assets 2023: $276,249Liabilities 2023: $51,786Net Assets 2023: $224,4632023Assets 2024: $385,879Liabilities 2024: $167,135Net Assets 2024: $218,7442024

Highlighted filing

2024

Assets$385,879
Liabilities$167,135
Net Assets$218,744
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,096,741Expenses 2011: $1,076,028Net Income 2011: $20,7132011Revenue 2012: $879,714Expenses 2012: $918,367Net Income 2012: -$38,6532012Revenue 2013: $1,026,524Expenses 2013: $1,066,350Net Income 2013: -$39,8262013Revenue 2014: $994,426Expenses 2014: $1,075,694Net Income 2014: -$81,2682014Revenue 2015: $947,626Expenses 2015: $907,922Net Income 2015: $39,7042015Revenue 2016: $710,830Expenses 2016: $711,629Net Income 2016: -$7992016Revenue 2017: $740,943Expenses 2017: $758,082Net Income 2017: -$17,1392017Revenue 2018: $760,075Expenses 2018: $747,812Net Income 2018: $12,2632018Revenue 2019: $725,055Expenses 2019: $732,102Net Income 2019: -$7,0472019Revenue 2020: $756,383Expenses 2020: $763,918Net Income 2020: -$7,5352020Revenue 2021: $728,183Expenses 2021: $721,007Net Income 2021: $7,1762021Revenue 2022: $738,543Expenses 2022: $705,021Net Income 2022: $33,5222022Revenue 2023: $847,980Expenses 2023: $778,662Net Income 2023: $69,3182023Revenue 2024: $797,399Expenses 2024: $803,118Net Income 2024: -$5,7192024

Highlighted filing

2024

Revenue$797,399
Expenses$803,118
Net Income-$5,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,879
Liabilities
$167,135
Net assets
$218,744
Revenue
$797,399
Expenses
$803,118
Net income
-$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.80$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$0.85$0.78$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.74$0.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.76$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.73$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.76$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.95$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.99$1.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.18$1.03$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.88$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.25$1.10$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$797,399
Mission and Program Overview

Mission

To provide programs, goods, and services to abused, neglected, and impoverished children so they have the opportunity to become healthy and productive adults.

Providing essential goods and services to CT's children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,496$184,245▼ $18,251
Pledges and Grants Receivable$12,500$20,000▲ $7,500
Prepaid Expenses and Deferred Charges$12,441$18,719▲ $6,278
Cash and Non-Interest-Bearing Accounts$13,706$10,973▼ $2,733
Inventories for Sale or Use$4,475$6,771▲ $2,296
Land, Buildings, and Equipment, Net$7,135$2,777▼ $4,358
Total Assets$276,249$385,879▲ $109,630
Other Assets Total$23,496$142,394▲ $118,898
Liabilities
Other Liabilities$20,491$139,820▲ $119,329
Accounts Payable and Accrued Expenses$26,295$27,315▲ $1,020
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$51,786$167,135▲ $115,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,427$111,902▼ $32,525
Net Assets With Donor Restrictions$80,036$106,842▲ $26,806
Total Net Assets Fund Balance$224,463$218,744▼ $5,719
Total Liabilities and Net Assets / Fund Balance$276,249$385,879▲ $109,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$39,046$39,046
Equipment$2,777$17,846$20,623
Other Land Buildings$0$9,225$9,225
Other Assets Org$139,389--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SantisExecutive DirectorFT$73,570$11,691$85,261
Nancy FlemingFinance ManagerPT$44,782-$44,782

Board Members and Trustees

NameTitle
Monica TorpeyBoard Chair
Andrew SharpBoard Vice Chair
Andrew FritschBoard Member
Tracy MithcellBoard Secretary
Julia LatailleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,182
Program Service Revenue
$0
Investment Income
$30,217
Other Revenue
$0
All Other Contributions
$487,963
Change in Net Assets
$-5,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$288,280Thrift
Total Noncash Contributions$288,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,399
Total Revenue per Form 990
$797,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,012
Salaries, Compensation, and Employee Benefits$324,570
Other Expenses$102,536
Total Fundraising Expense$25,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,012--$376,012
Other Salaries and Wages$135,497-$16,495$151,992
Current Officers, Directors, Trustees, and Key Employees$85,480$44,689$3,940$134,109
Occupancy$28,903$7,660$1,735$38,298
Payroll Taxes$17,658$3,272$1,668$22,598
Office Expenses$17,115$1,822$79$19,016
Insurance$12,857$3,740$155$16,752
Other Employee Benefits$15,789$82-$15,871
Fees for Services Accounting$10,795$1,270$635$12,700
Other Expenses$8,892$988-$9,880
Depreciation Depletion$4,024$1,079$370$5,473
Travel$417--$417
Total Functional Expenses$713,439$64,602$25,077$803,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,118
Total Expenses per Audited Statements$803,118
Total Expenses per Form 990$803,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$139,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is only reviewed by the Board Treasurer before it is filed.”

Form 990, Part VI, Section B, line 12C

“Annual representation or if applicable upon occurence.”

Form 990, Part VI, Section B, line 15

“The Board of Directors annually evaluates the Executive Director. Compensation determination involves review of comparable data for similarly qualified individuals in comparable positions at similar organizations. Approved compensation is documented by the Board indicating how it reached its decision, the data which it relied upon, and is entered into the recorded minutes of the meeting in which it was approved. A similar process is followed for other key employees using benchmarked comparable salaries.”

Form 990, Part VI, Section C, line 18

“This information is made available upon request.”

Form 990, Part VI, Section C, line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Covenant to Care for Children Inc
EIN
06-1241044
Phone
8602431806
Address
1477 Park Street Suite 208, Hartford, CT 06106

Signing Officer

Name
Julia Lataille
Title
Board Treasurer
Phone
8602431806
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Santis
Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
500

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending June 30, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111902
IRS990/NoncashContributionsAmt0288280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt07660
IRS990/OccupancyGrp/ProgramServicesAmt028903
IRS990/OccupancyGrp/TotalAmt038298
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OfficeExpensesGrp/ProgramServicesAmt017115
IRS990/OfficeExpensesGrp/TotalAmt019016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023496
IRS990/OtherAssetsTotalGrp/EOYAmt0142394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015871
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/ProgramServicesAmt08892
IRS990/OtherExpensesGrp/TotalAmt09880
IRS990/OtherLiabilitiesGrp/BOYAmt020491
IRS990/OtherLiabilitiesGrp/EOYAmt0139820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt017658
IRS990/PayrollTaxesGrp/TotalAmt022598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018719
IRS990/PrincipalOfficerNm0David Santis
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393902
IRS990/PYInvestmentIncomeAmt03328
IRS990/PYOtherExpensesAmt0102638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069318
IRS990/PYSalariesCompEmpBnftPaidAmt0282122
IRS990/PYTotalExpensesAmt0778662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03829667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03829667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0767182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03829667
IRS990ScheduleA/TotalSupportAmt03842495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right-of-Use Assets (Net)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending June 30, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142394
IRS990ScheduleD/TotalExpensesPerForm990Amt0803118
IRS990ScheduleD/TotalLiabilityAmt0139820
IRS990ScheduleD/TotalRevenuePerForm990Amt0797399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803118
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Both purchased and donated items that are distributed to children and families in CT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0376012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0This includes furniture, clothing, school supplies, holiday toys, etc. collected from the public and redistributed into the community.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost or FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0288280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Covenant to Care works with organizations in covenant with a social worker and part of the Adopt of Social Worker program to solicit goods from their members, which are given to clients on the social worker's caseload. The type and value of these goods are reported to Covenent to Care for Children.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32b:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is only reviewed by the Board Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual representation or if applicable upon occurence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually evaluates the Executive Director. Compensation determination involves review of comparable data for similarly qualified individuals in comparable positions at similar organizations. Approved compensation is documented by the Board indicating how it reached its decision, the data which it relied upon, and is entered into the recorded minutes of the meeting in which it was approved. A similar process is followed for other key employees using benchmarked comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276249
IRS990/TotalAssetsEOYAmt0385879
IRS990/TotalAssetsGrp/BOYAmt0276249
IRS990/TotalAssetsGrp/EOYAmt0385879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0767182
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051786
IRS990/TotalLiabilitiesEOYAmt0167135
IRS990/TotalLiabilitiesGrp/BOYAmt051786
IRS990/TotalLiabilitiesGrp/EOYAmt0167135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218744
IRS990/TotalOtherCompensationAmt011691
IRS990/TotalProgramServiceExpensesAmt0713439
IRS990/TotalReportableCompFromOrgAmt0118352
IRS990/TotalRevenueGrp/ExclusionAmt08217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0417
IRS990/TravelGrp/TotalAmt0417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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