Civic Intelligence

Covenant House

990 • Fiscal year 2011 • EIN 13-2725416

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

5 Penn Plaza10001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.23x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$93,560,658

Down $538,880 (-0.6%) from 2010

Net Assets

Down

$72,296,618

Down $1,308,469 (-1.8%) from 2010

Liabilities

Up

$21,264,040

Up $769,589 (+3.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$62,141,074

Down $2,286,991 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $94,099,538Liabilities 2010: $20,494,451Net Assets 2010: $73,605,0872010Assets 2011: $93,560,658Liabilities 2011: $21,264,040Net Assets 2011: $72,296,6182011Assets 2012: $95,174,908Liabilities 2012: $32,301,388Net Assets 2012: $62,873,5202012Assets 2013: $106,524,849Liabilities 2013: $51,884,577Net Assets 2013: $54,640,2722013Assets 2014: $100,839,467Liabilities 2014: $46,187,128Net Assets 2014: $54,652,3392014Assets 2015: $102,600,972Liabilities 2015: $54,784,888Net Assets 2015: $47,816,0842015Assets 2016: $105,697,854Liabilities 2016: $68,808,474Net Assets 2016: $36,889,3802016Assets 2017: $108,745,418Liabilities 2017: $70,781,875Net Assets 2017: $37,963,5432017Assets 2018: $106,738,113Liabilities 2018: $51,176,239Net Assets 2018: $55,561,8742018Assets 2019: $118,427,043Liabilities 2019: $66,150,787Net Assets 2019: $52,276,2562019Assets 2020: $124,224,135Liabilities 2020: $67,902,330Net Assets 2020: $56,321,8052020Assets 2021: $156,506,513Liabilities 2021: $89,746,197Net Assets 2021: $66,760,3162021Assets 2022: $155,866,483Liabilities 2022: $26,507,187Net Assets 2022: $129,359,2962022Assets 2023: $154,690,928Liabilities 2023: $26,658,865Net Assets 2023: $128,032,0632023Assets 2024: $159,802,055Liabilities 2024: $24,988,794Net Assets 2024: $134,813,2612024

Highlighted filing

2011

Assets$93,560,658
Liabilities$21,264,040
Net Assets$72,296,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $64,428,0652010Expenses 2011: $62,141,0742011Expenses 2012: $63,299,3662012Revenue 2013: $58,735,323Expenses 2013: $66,098,655Net Income 2013: -$7,363,3322013Revenue 2014: $62,898,623Expenses 2014: $64,100,185Net Income 2014: -$1,201,5622014Revenue 2015: $66,780,491Expenses 2015: $68,977,475Net Income 2015: -$2,196,9842015Revenue 2016: $68,613,155Expenses 2016: $72,503,542Net Income 2016: -$3,890,3872016Revenue 2017: $70,622,577Expenses 2017: $72,885,560Net Income 2017: -$2,262,9832017Revenue 2018: $85,149,978Expenses 2018: $72,205,214Net Income 2018: $12,944,7642018Revenue 2019: $70,452,876Expenses 2019: $70,935,940Net Income 2019: -$483,0642019Revenue 2020: $93,310,785Expenses 2020: $78,169,379Net Income 2020: $15,141,4062020Revenue 2021: $87,221,273Expenses 2021: $83,775,489Net Income 2021: $3,445,7842021Revenue 2022: $154,746,645Expenses 2022: $92,946,496Net Income 2022: $61,800,1492022Revenue 2023: $88,308,947Expenses 2023: $93,499,670Net Income 2023: -$5,190,7232023Revenue 2024: $93,878,754Expenses 2024: $92,682,479Net Income 2024: $1,196,2752024

Highlighted filing

2011

Revenue-
Expenses$62,141,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.7
Gross Receipts
$87,488,375
Mission and Program Overview

Major Activities

Activity 2
RIGHTS OF PASSAGE Covenant House's Rights of Passage (ROP) is a unique program for older youth (18-21) who have no place to go and who need support to achieve adult independence. The program, which is in place in Covenant Houses across the United States and at our two Canadian affiliates, answers a pressing need many older kids at Covenant House feel as they endeavor to become contributing members of society. During fiscal year 2011, 1,700 youth were served by ROP. Youth live at ROP for up to 18 months, working, improving their education and job skills, and - most important - preparing to be truly independent in a place of their own. In ROP, young people receive plenty of guidance, encouragement, and expert advice. They are expected to work hard, fulfill their part of the covenant, pull their own weight and participate in community service activities. Rights of Passage provides the youth with the opportunity to set goals for themselves and work hard to achieve them. The youth in ROP often have educational deficiencies and few have had any career training. Youth are provided with opportunities to augment their education while the vocational program guides residents toward career path jobs, teaching them interviewing skills, easing their transition into the workplace, and following up with employers to lend a hand. In Life Skills, they learn how to budget, find an apartment, cook, clean, manage their time - the tools they need to make the important transition to independent living.
Activity 3
COMMUNITY SERVICE CENTERS The goals of the Community Service Centers are twofold: first, the Centers provide follow-up and aftercare for graduates from the crisis shelters and Rights of Passage Program who may need support and continuing contact with Covenant House staff now that they are on their own. Second, the Centers offer preventive services targeted toward youth at risk before they leave home. Covenant House staff work in the communities from which our residents have traditionally come, in order to intervene before there is a family breakdown. During fiscal year 2011, 13,483 youth were served at Covenant House Community Service Centers. Among the array of services utilized by the youth were counseling, educational and vocational services, tutoring, and parenting skills training.
Filing and Contact Details

Filer

EIN
13-2725416
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IRS990/Description0CRISIS CENTERS (SHELTER AND CRISIS CARE) Youth in crisis need help immediately. That is why covenant House's 21 crisis centers are open 24 hours a day, 7 days a week, 365 days a year. The Covenant House mission is that any youth up to 21 years of age can easily find his or her way to the crisis shelter's door, and that he or she is never, ever told to "come back later." The street takes more from these young people than their money, their health, or even their dignity. It gradually takes away their ability to trust, either themselves or others. That is why Covenant House's open door policy is so critical. Specially-trained staff address a young person's immediate needs - shelter, clean clothes, a shower, hot food, and a warm bed. Then, the counselors work with the youth to develop the best plan for the future. During fiscal year 2011, Covenant House Crisis Centers provided shelter to 9,789 youth and children. On average, kids stay in the crisis shelters from one to three weeks depending on their circumstances. They receive individual and group counseling, vocational and educational training, and help toward securing employment and housing, as well as health care, legal services, pastoral counseling and advocacy.
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IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation3020464
IRS990/Form990PartVIISectionA/OtherCompensation3126003
IRS990/Form990PartVIISectionA/OtherCompensation3212798
IRS990/Form990PartVIISectionA/OtherCompensation3315054
IRS990/Form990PartVIISectionA/OtherCompensation345179
IRS990/Form990PartVIISectionA/OtherCompensation3517407
IRS990/Form990PartVIISectionA/OtherCompensation3622506
IRS990/Form990PartVIISectionA/OtherCompensation3715197
IRS990/Form990PartVIISectionA/OtherCompensation3816364
IRS990/Form990PartVIISectionA/OtherCompensation3923586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30301387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31209217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32221598
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33154634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34216128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35187930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36160734
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37154634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38145364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39195445
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3813269
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$160$25.0$135$93.9$92.7$1.20
2023Detailed filing. Detailed filing data is available for this year.$155$26.7$128$88.3$93.5$5.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$26.5$129$155$92.9$61.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$89.7$66.8$87.2$83.8$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$67.9$56.3$93.3$78.2$15.1
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$118$66.2$52.3$70.5$70.9$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$51.2$55.6$85.1$72.2$12.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$70.8$38.0$70.6$72.9$2.26
2016Detailed filing. Detailed filing data is available for this year.$106$68.8$36.9$68.6$72.5$3.89
2015Detailed filing. Detailed filing data is available for this year.$103$54.8$47.8$66.8$69.0$2.20
2014Detailed filing. Detailed filing data is available for this year.$101$46.2$54.7$62.9$64.1$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$51.9$54.6$58.7$66.1$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$32.3$62.9$63.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.6$21.3$72.3$62.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$20.5$73.6$64.4