Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3419755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$23,501,639
Down $1,575,528 (-6.3%) from 2013
Net Assets
Down$21,480,520
Down $2,391,702 (-10%) from 2013
Liabilities
Up$2,021,119
Up $816,174 (+68%) from 2013
Revenue
Down$5,126,600
Down $11,376,833 (-69%) from 2013
Expenses
Up$6,371,379
Up $967,401 (+18%) from 2013
Net Income
Down-$1,244,779
Down $12,344,234 (-111%) from 2013
Covenant house alaska (cha) is part of covenant house inc., which is the largest privately funded agency in the americas providing shelter and other services to homeless, runaway and at-risk youth. As one of the 21 covenant house inc. Sites, cha is guided by the following five principles: immediacy in crisis, needing food, clothing, medical attention and shelter, the youth who come to covenant house are welcome day or night, without question or cost. Sanctuary we offer the opportunity for growth by providing protection from unsafe situations and street life. This enables youth to move forward toward positive goals, beyond the pain of their past. Values communication the values of the streets are destructive. Through communication of positive values, we nourish kids' belief in their potential for a better future. Structure stability is essential to the growth of our youth. We offer guidelines and plans with which to build a better future. Choice we encourage youth to make serious choice
Covenant House Alaska is part of Covenant House, Inc. the largest privately funded agency in the Americas provi- ding shelter & other services to homeless, runaway and at-risk youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,813,000 | $12,813,000 | → $0 |
| Land, Buildings, and Equipment, Net | $8,371,585 | $5,086,094 | ▼ $3,285,491 |
| Inventories for Sale or Use | $0 | $2,137,500 | ▲ $2,137,500 |
| Cash and Non-Interest-Bearing Accounts | $763,048 | $1,104,704 | ▲ $341,656 |
| Pledges and Grants Receivable | $1,276,394 | $852,630 | ▼ $423,764 |
| Savings and Temporary Cash Investments | $1,734,286 | $726,480 | ▼ $1,007,806 |
| Prepaid Expenses and Deferred Charges | $24,600 | $14,389 | ▼ $10,211 |
| Accounts Receivable | $6,955 | $3,000 | ▼ $3,955 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $25,077,167 | $23,501,639 | ▼ $1,575,528 |
| Other Assets Total | $87,299 | $763,842 | ▲ $676,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,204,945 | $2,021,119 | ▲ $816,174 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,204,945 | $2,021,119 | ▲ $816,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,917,424 | $21,014,212 | ▼ $1,903,212 |
| Temporarily Rstr Net Assets | $954,798 | $466,308 | ▼ $488,490 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $23,872,222 | $21,480,520 | ▼ $2,391,702 |
| Total Liabilities and Net Assets / Fund Balance | $25,077,167 | $23,501,639 | ▼ $1,575,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,158,557 | - | $3,158,557 |
| Buildings | $982,295 | $1,744,717 | $2,726,112 |
| Equipment | $945,242 | - | $945,242 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| kate slyker | chair | $125,908 | $198,914 | $324,822 |
| mike mills | Vice chair | $91,519 | $2,706 | $94,225 |
| Judith Crotty | Board Member | - | $28,318 | $28,318 |
| Name | Title |
|---|---|
| Kevin Ryan | President |
| Alex Slivka | Board Member |
| Bob Flint | Board Member |
| Bruce Henry | Board Member |
| Cynthia Gough | Board Member |
| Father Scott Medlock | Board Member |
| Joe Farrell-Through June 2014 | Board Member |
| Kevin Kerr | Board Member |
| Lisa Rieger | Board Member |
| Mark Nelson | Board Member |
| Maureen Moore | Board Member |
| Shauna Hegna | Board Member |
| Susan Childs | Board Member |
| Tony Lewkowski | Board Member |
| ethan schutt | Board Member |
| Alison Kear | Executive Director/Secretary |
| Susan Kent-crafts | treasurer/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alaska Computer Support LLC | It Services | - | $189,924 |
| Dorsey Whitney LLP | Consulting | - | $155,641 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 912 | $177,965 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 912 | $177,965 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,824,482 |
| Other Expenses | $2,238,440 |
| Total Fundraising Expense | $714,965 |
| Grants and Similar Amounts Paid | $308,457 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,174,903 | $188,980 | $328,872 | $2,692,755 |
| Occupancy | $1,028,934 | $79,325 | - | $1,108,259 |
| Other Employee Benefits | $515,469 | $43,765 | $78,558 | $637,792 |
| Grants to Domestic Individuals | $308,457 | - | - | $308,457 |
| Office Expenses | $73,159 | $100,779 | $129,968 | $303,906 |
| Payroll Taxes | $206,761 | $19,045 | $31,521 | $257,327 |
| Current Officers, Directors, Trustees, and Key Employees | $191,105 | $16,605 | $28,898 | $236,608 |
| Depreciation Depletion | $196,603 | $15,157 | - | $211,760 |
| Insurance | $130,531 | $16,406 | $4,654 | $151,591 |
| All Other Expenses | $37,816 | $38,600 | $19,125 | $95,541 |
| Travel | $42,098 | $15,671 | $11,426 | $69,195 |
| Fees for Services Accounting | - | $36,656 | - | $36,656 |
| Other Expenses | $8,608 | $6,449 | $2,665 | $17,722 |
| Fees for Services Legal | - | $1,214 | - | $1,214 |
| Total Functional Expenses | $5,031,435 | $624,979 | $714,965 | $6,371,379 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $706,500 |
| Fundraising Direct Expenses | $223,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $463,312 | $459,444 | $15,527 | $443,917 |
| Event 1 | $110,466 | $110,466 | $45,055 | $65,411 |
| Total Events | $710,368 | $706,500 | $223,560 | $482,940 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“FORM 990 REVIEW PROCESS Covenant House Alaska's (CHA) Form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board of directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Line 12 CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. THE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS IN THE ABSENCE OF THE PERSON INVOLVED IN OR RELATED TO THE CONFLICT. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION COMPENSATION of the President and officers IS DETERMINED BY THE EXECUTIVE COMMITTEE WORKING IN CONJUNCTION WITH COMPARABILITY DATA, SUCH AS SALARY SURVEY WHICH COMPARES US TO SIMILARLY SIZED NON-PROFITS, PROVIDED BY AN INDEPENDENT CONSULTANT.”
“Public Disclosure of Documents THE ORGANIZATION MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT MANAGEMENT'S DISCRETION AND makes its Form 990 and financial statements available to the public on its website. THE FORM 990 IS ALSO PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG.”
“Other Program Service Descriptions Mother/Child Passage House, which is located in a residential neighborhood on the east side of Anchorage, is Covenant House Alaskas (CHA) transitional living program for young women who are pregnant or parenting. Our program provides young mothers and their children with a place to live for up to 18 months, while they gain the necessary skills and resources to become productive, successful, independent adults who can care for themselves and their families. wellness Life on the streets makes youth highly susceptible to a wide variety of illnesses and injuries.To provide the care these youth need, Covenant House Alaska (CHA) offers free wellness services through the youth engagement center. Outreach The goal of street outreach is simple. reach youth where they are - on the streets. Through Street Outreach, teams of CHA outreach workers, peer outreach workers and volunteers hit the streets to provide teens with immediate assistance, such as food, bus tokens, socks and warm clothing, as well as information about CHA programs. After the initial contact is made, we work to establish relationships with each youth, and continue encouraging them to take advantage of CHA programs and services. Whether we're on foot, on bikes or in the Street Outreach van, our message is clear - we care about you and we want to help. Form 990, Part VI, Line 7a Covenant House Inc. Pursuant to covenant house alaska's organizing documents, the right to approve all nominees to the board of directors has been reserved to its parent organization, covenant house, inc. this represents the only decision of the governing body that is subject to approval.”
“Other Changes in Net Assets or Fund Balances Impairment ..............................................($1,146,923)”
“Form 990, schedule D, part X The Agency is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as communicated to the Agency in a letter from the Internal Revenue Service dated November 20, 1991, as well as Alaska Statutes - Section 43.20.021(a). Therefore, it is exempt from federal and state income tax except for unrelated business taxable income. The Agency recognizes the effect of a tax position only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Agency has not identified any unrecognized tax benefits or liabilities during the years ended June 30, 2014 or 2013, nor does it expect there will be a material change in the 12 months following the year ended June 30, 2014. The Agency is subject to examinations by income tax authorities for the tax years of June 30, 2011 through June 30, 2014.”
“covenant house alaska's audited financial statements are prepared on a consolidates basis and include activities of its affiliated organization, Covenant House holdings, llc. For purposes of the reconciliation in schedule d, covenant house alaska is reconciling back to its standalone financial information in the audited financial report and not to the consolidated totals.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1204945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2021119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Covenant House Alaska is part of Covenant House, Inc. the largest privately funded agency in the Americas provi- ding shelter & other services to homeless, runaway and at-risk youth. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1741260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM HINKLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072721255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 755 A STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 763048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1104704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236608 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 155641 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189924 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1031 W 4TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DORSEY WHITNEY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Alaska Computer Support LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3868 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4289641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 308457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1704 |
| IRS990/CYOtherExpensesAmt | 0 | 2238440 |
| IRS990/CYOtherRevenueAmt | 0 | 835255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1244779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3824482 |
| IRS990/CYTotalExpensesAmt | 0 | 6371379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 714965 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5126600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211760 |
| IRS990/Desc | 0 | Covenant House Alaskas (CHA) youth engagement center offers homeless, runaway and at-risk youth ages 13 to 21 a safe place to stay and get help. The Crisis Center is open 24 hours a day, 365 days a year, and all services are free of charge. With our open intake policy, no youth who comes to our door is ever turned away. We are never too full to welcome them in, and we are never too busy to talk. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3410165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36656 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1214 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | kate slyker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | mike mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judith Crotty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Farrell-Through June 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Flint |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Lewkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Father Scott Medlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ethan schutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maureen Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shauna Hegna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Rieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bruce Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alex Slivka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Susan Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cynthia Gough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alison Kear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Susan Kent-crafts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kevin Ryan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 182438 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | treasurer/cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3868 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 223560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 706500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1853740 |
| IRS990/GrantAmt | 0 | 234318 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 308457 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 308457 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5350160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151591 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2137500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1704 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1744717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8371585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5086094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6830811 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COVENANT HOUSE ALASKA (CHA) IS PART OF COVENANT HOUSE INC., WHICH IS THE LARGEST PRIVATELY FUNDED AGENCY IN THE AMERICAS PROVIDING SHELTER AND OTHER SERVICES TO HOMELESS, RUNAWAY AND AT-RISK YOUTH. AS ONE OF THE 21 COVENANT HOUSE INC. SITES, CHA IS GUIDED BY THE FOLLOWING FIVE PRINCIPLES: IMMEDIACY IN CRISIS, NEEDING FOOD, CLOTHING, MEDICAL ATTENTION AND SHELTER, THE YOUTH WHO COME TO COVENANT HOUSE ARE WELCOME DAY OR NIGHT, WITHOUT QUESTION OR COST. SANCTUARY WE OFFER THE OPPORTUNITY FOR GROWTH BY PROVIDING PROTECTION FROM UNSAFE SITUATIONS AND STREET LIFE. THIS ENABLES YOUTH TO MOVE FORWARD TOWARD POSITIVE GOALS, BEYOND THE PAIN OF THEIR PAST. VALUES COMMUNICATION THE VALUES OF THE STREETS ARE DESTRUCTIVE. THROUGH COMMUNICATION OF POSITIVE VALUES, WE NOURISH KIDS' BELIEF IN THEIR POTENTIAL FOR A BETTER FUTURE. STRUCTURE STABILITY IS ESSENTIAL TO THE GROWTH OF OUR YOUTH. WE OFFER GUIDELINES AND PLANS WITH WHICH TO BUILD A BETTER FUTURE. CHOICE WE ENCOURAGE YOUTH TO MAKE SERIOUS CHOICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23872222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21480520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 482940 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 177965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1028934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1108259 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1146923 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78558 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 515469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 637792 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICEENSES, AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAID REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 263448 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 85899 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 263448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2968 |
| IRS990/OtherRevenueTotalAmt | 0 | 352315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 328872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2174903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2692755 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12813000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12813000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 31521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1276394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 852630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14389 |
| IRS990/PrincipalOfficerNm | 0 | Alison Kear |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rights of Passage (ROP) is one of Covenant House Alaskas (CHA) transitional living programs. It is designed to help homeless youth, ages 18 to 20, address the issues and responsibilities of adulthood, while receiving support and guidance from our staff and volunteer mentors in a residential setting. After graduating from ROP, our hope is that youth will be prepared to lead successful, independent lives. Upon graduation from ROP, youth receive assistance with locating and securing housing, as well as continued support as they transition to independent living. Youth are also eligible for after-care services, which assist them in stabilizing their lives once theyve moved into their new homes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 600122 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15803 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | With Covenant House Alaska's (CHA) Employment and Education Assistance, youth can access the support and resources they need to complete their education, obtain a GED, gain employment skills and find a job. These services are offered through our Community Services Center. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 330130 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30556 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Mother/child |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Medical |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Outreach |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | other |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 426438 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 137482 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 127017 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 81 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 12894 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 10295 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 4240 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15923268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 265391 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1538 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1892674 |
| IRS990/PYOtherRevenueAmt | 0 | 578627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11099455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3245913 |
| IRS990/PYTotalExpensesAmt | 0 | 5403978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16503433 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1244779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.