Civic Intelligence

Covenant House Washington DC

990 • Fiscal year 2012 • EIN 13-3537709

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

2001 Mississippi Avenue SE20020
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,869,758

Up $174,334 (+2.3%) from 2011

Net Assets

Up

$6,892,735

Up $139,248 (+2.1%) from 2011

Liabilities

Up

$977,023

Up $35,086 (+3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,821,765

Down $46,626 (-1.0%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,607,472Liabilities 2010: $1,185,036Net Assets 2010: $6,422,4362010Assets 2011: $7,695,424Liabilities 2011: $941,937Net Assets 2011: $6,753,4872011Assets 2012: $7,869,758Liabilities 2012: $977,023Net Assets 2012: $6,892,7352012Assets 2013: $7,543,116Liabilities 2013: $878,239Net Assets 2013: $6,664,8772013Assets 2014: $7,053,169Liabilities 2014: $949,176Net Assets 2014: $6,103,9932014Assets 2015: $6,281,988Liabilities 2015: $857,247Net Assets 2015: $5,424,7412015Assets 2016: $5,002,824Liabilities 2016: $691,566Net Assets 2016: $4,311,2582016Assets 2017: $4,712,777Liabilities 2017: $669,310Net Assets 2017: $4,043,4672017Assets 2018: $4,445,370Liabilities 2018: $1,328,742Net Assets 2018: $3,116,6282018Assets 2019: $4,113,794Liabilities 2019: $1,874,795Net Assets 2019: $2,238,9992019Assets 2020: $5,173,144Liabilities 2020: $2,534,928Net Assets 2020: $2,638,2162020Assets 2021: $6,674,946Liabilities 2021: $822,263Net Assets 2021: $5,852,6832021Assets 2022: $5,656,625Liabilities 2022: $652,947Net Assets 2022: $5,003,6782022Assets 2023: $7,359,101Liabilities 2023: $3,495,410Net Assets 2023: $3,863,6912023Assets 2024: $7,165,960Liabilities 2024: $3,675,860Net Assets 2024: $3,490,1002024

Highlighted filing

2012

Assets$7,869,758
Liabilities$977,023
Net Assets$6,892,735

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,926,8932010Revenue 2011: $5,199,442Expenses 2011: $4,868,391Net Income 2011: $331,0512011Expenses 2012: $4,821,7652012Revenue 2013: $4,869,562Expenses 2013: $5,097,420Net Income 2013: -$227,8582013Revenue 2014: $5,065,029Expenses 2014: $5,625,913Net Income 2014: -$560,8842014Revenue 2015: $4,415,492Expenses 2015: $5,156,123Net Income 2015: -$740,6312015Revenue 2016: $4,275,687Expenses 2016: $5,369,919Net Income 2016: -$1,094,2322016Revenue 2017: $5,261,670Expenses 2017: $5,553,135Net Income 2017: -$291,4652017Revenue 2018: $5,621,399Expenses 2018: $6,559,326Net Income 2018: -$937,9272018Revenue 2019: $5,095,248Expenses 2019: $5,977,739Net Income 2019: -$882,4912019Revenue 2020: $6,116,383Expenses 2020: $5,706,765Net Income 2020: $409,6182020Revenue 2021: $9,839,664Expenses 2021: $6,625,197Net Income 2021: $3,214,4672021Revenue 2022: $6,962,266Expenses 2022: $7,812,013Net Income 2022: -$849,7472022Revenue 2023: $6,872,880Expenses 2023: $8,012,867Net Income 2023: -$1,139,9872023Revenue 2024: $7,213,705Expenses 2024: $7,587,296Net Income 2024: -$373,5912024

Highlighted filing

2012

Revenue-
Expenses$4,821,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2012
Return Version
2011v1.5
Gross Receipts
$4,961,013
Mission and Program Overview

Mission

Covenant house washington (chw) was established in may 1995 to address widespread problems of homelessness and poverty among teenagers and young adults. With an open intake philosophy, covenant house washington readily embraces those youth who take the first step to change their lives. No youth in crisis is ever turned away. Our services are free and we have made conscientious efforts to assure that our services for youth are coordinated and meet high standards of quality. Covenant house washington enjoys strong and secure relationships in the communities it serves. Chw partners with community members to identify and address complex and multi-faceted problems that affect the health and well being of children and youth. Our community focus compels us to stay close to those in greatest need.

Major Activities

Activity 2
The Crisis Center provides short-term sanctuary to youth and their children in a supervised, apartment living setting. During their 90-day stay, youth receive services that assist in stabilizing the crisis and enabling them to become self-supporting adults. Residents share a room and have access to laundry facilities, a computer lab, a recreation room and a playroom for children. Onsite staff work with youth to create and maintain an atmosphere of mutual respect, accountability, and interdependency to help make meaningful life changes. The Permanent and Supportive Housing Program (SHP) is a thirteen (13) unit scattered site apartment-based program which provides housing and support for seven families and six single homeless youth who have special needs. This open referral program is designed to provide services to homeless youth and their families who have a history that includes mental health issues, domestic violence, HIV/Aids, substance abuse and other documented special needs. The program is designed to connect the youth to community resources, to promote the youths self-sufficiency and reduce incidents of homelessness"
Activity 3
Rights of Passage: Rights of Passage (ROP) is a supportive, structured housing program for homeless youth ages 18 - 24 that assists them in transitioning from crisis and dependency to a level of stability and independence. Youth selected for this program must demonstrate a commitment to work on short- and long-term goals that will lead to self-sufficiency. ROP staff work with service managers to ensure that youth needs are met. The group living environment is based on the belief that every youth needs and should have support to become a productive, responsible adult.
Filing and Contact Details

Filer

EIN
13-3537709
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IRS990/Activity2/Description0The Crisis Center provides short-term sanctuary to youth and their children in a supervised, apartment living setting. During their 90-day stay, youth receive services that assist in stabilizing the crisis and enabling them to become self-supporting adults. Residents share a room and have access to laundry facilities, a computer lab, a recreation room and a playroom for children. Onsite staff work with youth to create and maintain an atmosphere of mutual respect, accountability, and interdependency to help make meaningful life changes. The Permanent and Supportive Housing Program (SHP) is a thirteen (13) unit scattered site apartment-based program which provides housing and support for seven families and six single homeless youth who have special needs. This open referral program is designed to provide services to homeless youth and their families who have a history that includes mental health issues, domestic violence, HIV/Aids, substance abuse and other documented special needs. The program is designed to connect the youth to community resources, to promote the youths self-sufficiency and reduce incidents of homelessness"
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IRS990/Activity3/Description0Rights of Passage: Rights of Passage (ROP) is a supportive, structured housing program for homeless youth ages 18 - 24 that assists them in transitioning from crisis and dependency to a level of stability and independence. Youth selected for this program must demonstrate a commitment to work on short- and long-term goals that will lead to self-sufficiency. ROP staff work with service managers to ensure that youth needs are met. The group living environment is based on the belief that every youth needs and should have support to become a productive, responsible adult.
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IRS990/ActivityOrMissionDescription0COVENANT HOUSE WASHINGTON, DC ("CHW") PROVIDES SHELTER, CRISIS CARE COMMUNITY SERVICES, AND OUTREACH SERVICES TO YOUTH IN THE WASHINGTON DC AREA.
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IRS990/Description0The Community Service Center (CSC), named in the memory of Nancy Dickerson Whitehead provides a welcoming environment where young people find the support and encouragement they need to resolve difficulties. The CSC houses the Administration Offices, Work Readiness Education and Training (WRET) and the Child Development Center. The Child Development Center allows youth to leave their infants and toddlers in a safe, nurturing and stimulating learning environment while they pursue family sustaining jobs, education and training. The CSC also houses the Prevention Services team that delivers engaging in-school and afterschool programming based upon our signature Positive Choices teen pregnancy and substance abuse prevention curriculum.
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IRS990/Form990PartVIISectionA/NamePerson5Linda Mercado Greene
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IRS990/MissionDescription0COVENANT HOUSE WASHINGTON (CHW) WAS ESTABLISHED IN MAY 1995 TO ADDRESS WIDESPREAD PROBLEMS OF HOMELESSNESS AND POVERTY AMONG TEENAGERS AND YOUNG ADULTS. WITH AN OPEN INTAKE PHILOSOPHY, COVENANT HOUSE WASHINGTON READILY EMBRACES THOSE YOUTH WHO TAKE THE FIRST STEP TO CHANGE THEIR LIVES. NO YOUTH IN CRISIS IS EVER TURNED AWAY. OUR SERVICES ARE FREE AND WE HAVE MADE CONSCIENTIOUS EFFORTS TO ASSURE THAT OUR SERVICES FOR YOUTH ARE COORDINATED AND MEET HIGH STANDARDS OF QUALITY. Covenant House Washington ENJOYS STRONG AND SECURE RELATIONSHIPS IN THE COMMUNITIES IT SERVES. CHW PARTNERS WITH COMMUNITY MEMBERS TO IDENTIFY AND ADDRESS COMPLEX AND MULTI-FACETED PROBLEMS THAT AFFECT THE HEALTH AND WELL BEING OF CHILDREN AND YOUTH. OUR COMMUNITY FOCUS COMPELS US TO STAY CLOSE TO THOSE IN GREATEST NEED.
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IRS990/OtherExpenses/Fundraising05092
IRS990/OtherExpenses/Fundraising11716
IRS990/OtherExpenses/Fundraising21837
IRS990/OtherExpenses/Fundraising32558
IRS990/OtherExpenses/ManagementAndGeneral079058
IRS990/OtherExpenses/ManagementAndGeneral123316
IRS990/OtherExpenses/ManagementAndGeneral216392
IRS990/OtherExpenses/ManagementAndGeneral34295
IRS990/OtherExpenses/ProgramServices065754
IRS990/OtherExpenses/ProgramServices117551
IRS990/OtherExpenses/ProgramServices251998
IRS990/OtherExpenses/ProgramServices38161
IRS990/OtherExpenses/Total0149904
IRS990/OtherExpenses/Total142583
IRS990/OtherExpenses/Total270227
IRS990/OtherExpenses/Total315014
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014573
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount014573
IRS990/OtherRevenueMisc/TotalRevenueColumn014573
IRS990/OtherRevenuePriorYear0104253
IRS990/OtherSalariesAndWages/Fundraising0138407
IRS990/OtherSalariesAndWages/ManagementAndGeneral0242198
IRS990/OtherSalariesAndWages/ProgramServices01718185
IRS990/OtherSalariesAndWages/Total02098790
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising017505
IRS990/PayrollTaxes/ManagementAndGeneral032691
IRS990/PayrollTaxes/ProgramServices0240500
IRS990/PayrollTaxes/Total0290696
IRS990/PensionPlanContributions/Fundraising05110
IRS990/PensionPlanContributions/ManagementAndGeneral07571
IRS990/PensionPlanContributions/ProgramServices076843
IRS990/PensionPlanContributions/Total089524
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0664769
IRS990/PledgesAndGrantsReceivable/EOY0482896
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066823
IRS990/PrepaidExpensesDeferredCharges/EOY082736
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0438435
IRS990/ProgramServiceRevenue/Description0CHILD DEVELOPMENT CENTER
IRS990/ProgramServiceRevenue/Description1PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0469117
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0153520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1284915
IRS990/ProgramServiceRevenue/TotalRevenueColumn0153520
IRS990/ProgramServiceRevenue/TotalRevenueColumn1284915
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0139248
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations02326000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$3.68$3.49$7.21$7.59$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.36$3.50$3.86$6.87$8.01$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.65$5.00$6.96$7.81$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.82$5.85$9.84$6.63$3.21
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.53$2.64$6.12$5.71$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.87$2.24$5.10$5.98$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.33$3.12$5.62$6.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.67$4.04$5.26$5.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.69$4.31$4.28$5.37$1.09
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.86$5.42$4.42$5.16$0.74
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.95$6.10$5.07$5.63$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.88$6.66$4.87$5.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.98$6.89$4.82
2011Summary only. Only limited summary data is available for this year.$7.70$0.94$6.75$5.20$4.87$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.19$6.42$4.93