Civic Intelligence

Covenant House

990 • Fiscal year 2013 • EIN 13-2725416

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 07, 2014

5 Penn PlazaSuite 3RD FLNew York, NY 10001
Siviq Scores

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

Liabilities / Assets

64th percentile

0.49x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.88x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$106,524,849

Up $11,349,941 (+12%) from 2012

Net Assets

Down

$54,640,272

Down $8,233,248 (-13%) from 2012

Liabilities

Up

$51,884,577

Up $19,583,189 (+61%) from 2012

Revenue

$58,735,323

No earlier filing loaded for comparison.

Expenses

Up

$66,098,655

Up $2,799,289 (+4.4%) from 2012

Net Income

-$7,363,332

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

2013

Assets$106,524,849
Liabilities$51,884,577
Net Assets$54,640,272

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

2013

Revenue$58,735,323
Expenses$66,098,655
Net Income-$7,363,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Gross Receipts
$64,417,553
Mission and Program Overview

Major Activities

Activity 2
PUBLIC EDUCATION Though Covenant House is primarily known as a provider of social services for homeless and runaway young people, the agency places great importance on its role as a spokesperson for not only the youth its serves, but for all young people at risk. In addition to advocacy efforts undertaken by each of Covenant House's sites, Covenant House periodically publishes and widely disseminates books which tell the stories of the young people who come to Covenant House for help. The objective of these publications is to counteract the often negative stereotypes many people have of homeless youth and sensitize the public to the needs and aspirations of this very vulnerable segment of society. Covenant House publications provide advice to parents on how to relate to a child they believe may be thinking of running away, and options for young people whose problems at home may cause them to consider this alternative. This public education effort also takes the form of occasional special events, such as the November Candlelight Vigil sponsored by each Covenant House in the United States and Canada. The purpose of these Vigils is to draw media coverage and public attention to the plight of homeless and at risk youth and suggest ways in which these young people can be helped. Covenant House sites also hold seminars on subjects of concern to social service professionals and young people themselves, such as the Youth Conventions which Covenant House sponsors.
Activity 3
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 2013, 1,344 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.
Filing and Contact Details

Filer

EIN
13-2725416
Raw XML AppendixShowing 400 of 1,590 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03055084
IRS990/AccountsPayableAccruedExpenses/EOY04088886
IRS990/AccountsReceivable/BOY0252228
IRS990/AccountsReceivable/EOY0276533
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PUBLIC EDUCATION Though Covenant House is primarily known as a provider of social services for homeless and runaway young people, the agency places great importance on its role as a spokesperson for not only the youth its serves, but for all young people at risk. In addition to advocacy efforts undertaken by each of Covenant House's sites, Covenant House periodically publishes and widely disseminates books which tell the stories of the young people who come to Covenant House for help. The objective of these publications is to counteract the often negative stereotypes many people have of homeless youth and sensitize the public to the needs and aspirations of this very vulnerable segment of society. Covenant House publications provide advice to parents on how to relate to a child they believe may be thinking of running away, and options for young people whose problems at home may cause them to consider this alternative. This public education effort also takes the form of occasional special events, such as the November Candlelight Vigil sponsored by each Covenant House in the United States and Canada. The purpose of these Vigils is to draw media coverage and public attention to the plight of homeless and at risk youth and suggest ways in which these young people can be helped. Covenant House sites also hold seminars on subjects of concern to social service professionals and young people themselves, such as the Youth Conventions which Covenant House sponsors.
IRS990/Activity2/Expense07775336
IRS990/Activity2/Grants0909278
IRS990/Activity3/Description0RIGHTS 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 2013, 1,344 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.
IRS990/Activity3/Expense05353505
IRS990/Activity3/Grants04847245
IRS990/ActivityOrMissionDescription0covenant house shelters, protects and advocates on behalf of homeless, trafficked and sexually exploited youth.
IRS990/ActivityOther/Description0mother/child
IRS990/ActivityOther/Description1community service centers
IRS990/ActivityOther/Description2nineline
IRS990/ActivityOther/Description3medical
IRS990/ActivityOther/Description4outreach
IRS990/ActivityOther/Expense03717824
IRS990/ActivityOther/Expense13315456
IRS990/ActivityOther/Expense21272585
IRS990/ActivityOther/Expense31185696
IRS990/ActivityOther/Expense41106503
IRS990/ActivityOther/Grants03438692
IRS990/ActivityOther/Grants12845828
IRS990/ActivityOther/Grants21011847
IRS990/ActivityOther/Grants3944696
IRS990/AddressPrincipalOfficerUS/AddressLine105 Penn Plaza 3rd floor
IRS990/AddressPrincipalOfficerUS/City0new york
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010001
IRS990/Advertising/Total00
IRS990/AllOtherContributions051539926
IRS990/AllOtherExpenses/Fundraising0218533
IRS990/AllOtherExpenses/ManagementAndGeneral0273267
IRS990/AllOtherExpenses/ProgramServices0623160
IRS990/AllOtherExpenses/Total01114960
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0370621
IRS990/CashNonInterestBearing/EOY0142447
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01193478
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising034756
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0311032
IRS990/CompCurrentOfficersDirectors/ProgramServices0348512
IRS990/CompCurrentOfficersDirectors/Total0694300
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising09743
IRS990/ConferencesMeetings/ManagementAndGeneral013836
IRS990/ConferencesMeetings/ProgramServices046256
IRS990/ConferencesMeetings/Total069835
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10POBOX 479
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1144 joseph mills drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124915 ST ELMO AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131953 GALLOWS ROAD SUITE 600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14820 W 2ND STREET N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WILTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FREDERICKSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BETHESDA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3VIENNA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4WICHITA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode003086
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122408
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220814
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode322182
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode467203
IRS990/ContractorCompensation/Compensation03363863
IRS990/ContractorCompensation/Compensation12937441
IRS990/ContractorCompensation/Compensation21317812
IRS990/ContractorCompensation/Compensation3836076
IRS990/ContractorCompensation/Compensation4789644
IRS990/ContractorCompensation/DescriptionOfServices0PRINTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PRINTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PRINTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3PRINTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PRINTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0QUADRIGA ART INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1aka printing mailing
IRS990/ContractorCompensation/NameOfContractor/NamePerson2KAEL DIRECT LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3PRODUCTION SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson4POSTAL PRESORT INC
IRS990/ContributionsGrantsCurrentYear053043829
IRS990/ContributionsGrantsPriorYear056997922
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY02553988
IRS990/DeferredRevenue/EOY02502294
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0372785
IRS990/DepreciationDepletion/ManagementAndGeneral0431944
IRS990/DepreciationDepletion/ProgramServices01227311
IRS990/DepreciationDepletion/Total02032040
IRS990/DescribedIn501C30true
IRS990/Description0CRISIS CENTERS (SHELTER AND CRISIS CARE) Youth in crisis need help immediately. That is why Covenant Houses 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 shelters 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 Houses open door policy is so critical. Specially-trained staff address a young persons 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 2013, Covenant House Crisis Centers provided shelter to 9,119 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.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022393113
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0107568
IRS990/FeesForServicesAccounting/ManagementAndGeneral0231224
IRS990/FeesForServicesAccounting/Total0231224
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral033750
IRS990/FeesForServicesInvstMgmntFees/Total033750
IRS990/FeesForServicesLegal/ManagementAndGeneral010598
IRS990/FeesForServicesLegal/ProgramServices07011
IRS990/FeesForServicesLegal/Total017609
IRS990/FeesForServicesLobbying/ProgramServices0189148
IRS990/FeesForServicesLobbying/Total0189148
IRS990/FeesForServicesManagement/Fundraising046374
IRS990/FeesForServicesManagement/ManagementAndGeneral067442
IRS990/FeesForServicesManagement/ProgramServices0240874
IRS990/FeesForServicesManagement/Total0354690
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising0429306
IRS990/FeesForServicesProfFundraising/Total0429306
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices02952857
IRS990/ForeignGrants/Total02952857
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2635.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2735.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2835.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2935.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3035.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3235.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3335.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3435.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW P BUSTILLO
IRS990/Form990PartVIISectionA/NamePerson1LAUREN AGUIAR
IRS990/Form990PartVIISectionA/NamePerson2PHILIP J ANDRYC
IRS990/Form990PartVIISectionA/NamePerson3BARBARA P BUSH
IRS990/Form990PartVIISectionA/NamePerson4James M Burns
IRS990/Form990PartVIISectionA/NamePerson5JOHN F BYREN
IRS990/Form990PartVIISectionA/NamePerson6BRIAN M CASHMAN
IRS990/Form990PartVIISectionA/NamePerson7Jeffrey S Calhoun
IRS990/Form990PartVIISectionA/NamePerson8PAUL A DANFORTH
IRS990/Form990PartVIISectionA/NamePerson9MARK J HENNESSY
IRS990/Form990PartVIISectionA/NamePerson10CAPATHIA Y JENKINS
IRS990/Form990PartVIISectionA/NamePerson11DREW A KATZ
IRS990/Form990PartVIISectionA/NamePerson12JANET M KEATING
IRS990/Form990PartVIISectionA/NamePerson13Priscilla Marconi
IRS990/Form990PartVIISectionA/NamePerson14THOMAS M McGEE
IRS990/Form990PartVIISectionA/NamePerson15BRIAN T McNICHOLL
IRS990/Form990PartVIISectionA/NamePerson16ANNE M MILGRAM
IRS990/Form990PartVIISectionA/NamePerson17KARLA MOSLEY
IRS990/Form990PartVIISectionA/NamePerson18JOHN C PESCATORE
IRS990/Form990PartVIISectionA/NamePerson19L EDWARD SHAW Jr
IRS990/Form990PartVIISectionA/NamePerson20John W Slattery
IRS990/Form990PartVIISectionA/NamePerson21BRO RAYMOND SOBOCINSKI
IRS990/Form990PartVIISectionA/NamePerson22Robert E Striano
IRS990/Form990PartVIISectionA/NamePerson23TRACY S JONES WALKER
IRS990/Form990PartVIISectionA/NamePerson24THOMAS D WOODS
IRS990/Form990PartVIISectionA/NamePerson25STRAUSS ZELNICK
IRS990/Form990PartVIISectionA/NamePerson26KEVIN RYAN
IRS990/Form990PartVIISectionA/NamePerson27DANIEL McCARTHY
IRS990/Form990PartVIISectionA/NamePerson28JAMES M WHITE
IRS990/Form990PartVIISectionA/NamePerson29THOMAS J POTENZA
IRS990/Form990PartVIISectionA/NamePerson30DIANE MILAN-SCOTT
IRS990/Form990PartVIISectionA/NamePerson31BRUCE HENRY
IRS990/Form990PartVIISectionA/NamePerson32JOHN DUCOFF
IRS990/Form990PartVIISectionA/NamePerson33THOMAS KENNEDY
IRS990/Form990PartVIISectionA/NamePerson34JOAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation528160
IRS990/Form990PartVIISectionA/OtherCompensation627393
IRS990/Form990PartVIISectionA/OtherCompensation730918
IRS990/Form990PartVIISectionA/OtherCompensation818177
IRS990/Form990PartVIISectionA/OtherCompensation913656
IRS990/Form990PartVIISectionA/OtherCompensation1018496
IRS990/Form990PartVIISectionA/OtherCompensation1117136
IRS990/Form990PartVIISectionA/OtherCompensation1215268
IRS990/Form990PartVIISectionA/OtherCompensation1329571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5257546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6241714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization750199
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8151912
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9232548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10204414
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11181055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12167986
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13165206
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5200796
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13board chair (thru 9/2012)
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26PRESIDENT and ceo
IRS990/Form990PartVIISectionA/Title27TREASURER/SVP/CFO
IRS990/Form990PartVIISectionA/Title28SECRETARY/EVP, STRAT PLANNING
IRS990/Form990PartVIISectionA/Title29ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title30EXECUTIVE VP OF ADMINISTRATION
IRS990/Form990PartVIISectionA/Title31ED, COVENANT HOUSE INSTITUTE
IRS990/Form990PartVIISectionA/Title32SVP, STRATEGIC PLANNING
IRS990/Form990PartVIISectionA/Title33SVP, ADVOCACY
IRS990/Form990PartVIISectionA/Title34SVP, DIRECT MARKETING
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0634340
IRS990/FundraisingEvents01193478
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0411209
IRS990/Gaming0false
IRS990/GovernmentGrants0202857
IRS990/Grants019606955
IRS990/GrantsAndSimilarAmntsCY033604541
IRS990/GrantsAndSimilarAmntsPriorYear033840780
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices030651684
IRS990/GrantsToDomesticOrgs/Total030651684
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05457499
IRS990/GrossIncomeFundraisingEvents02039090
IRS990/GrossReceipts064417553
IRS990/GrossRents/Real02213760
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising05606
IRS990/InformationTechnology/ManagementAndGeneral024177
IRS990/InformationTechnology/ProgramServices024171
IRS990/InformationTechnology/Total053954
IRS990/Insurance/ManagementAndGeneral0113061
IRS990/Insurance/Total0113061
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0698
IRS990/Interest/ManagementAndGeneral0143464
IRS990/Interest/ProgramServices011867
IRS990/Interest/Total0156029
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01330999
IRS990/InvestmentIncome/ExclusionAmount0919790
IRS990/InvestmentIncomePriorYear0491572
IRS990/InvestmentIncome/TotalRevenueColumn0919790
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01350824
IRS990/InvestmentsOtherSecurities/EOY0963773
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY029614326
IRS990/InvestmentsPubTradedSecurities/EOY036611958
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec018013981
IRS990/LandBuildingsEquipmentBasis064718970
IRS990/LandBuildingsEquipmentBasisNet/BOY035864552
IRS990/LandBuildingsEquipmentBasisNet/EOY046704989
IRS990/LessCostOthBasisSalesExpenses/Securities05046290
IRS990/LessRentalExpenses/Real01600
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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