Civic Intelligence

Covenant House Inc

EIN 23-6405863 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

To provide medical services to uninsured and underinsured individuals in the northwest sections of the city of philadelphia mainly under the funding of a public health services urban health initiative grant

251 E Bringhurst StreetPhiladelphia, PA 19144

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,581,542

Up $321,656 (+9.9%) from 2023

Liabilities

Up

$362,970

Up $3,679 (+1.0%) from 2023

Net Assets

Up

$3,218,572

Up $317,977 (+11%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$6,037,205

Up $1,586,902 (+36%) from 2023

Expenses

Up

$5,719,228

Up $1,213,850 (+27%) from 2023

Net Income

Up

$317,977

Up $373,052 (+677%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,334,129Liabilities 2016: $212,339Net Assets 2016: $1,121,7902016Assets 2017: $1,430,138Liabilities 2017: $273,404Net Assets 2017: $1,156,7342017Assets 2018: $1,860,852Liabilities 2018: $269,268Net Assets 2018: $1,591,5842018Assets 2019: $2,201,754Liabilities 2019: $294,333Net Assets 2019: $1,907,4212019Assets 2021: $3,158,488Liabilities 2021: $338,872Net Assets 2021: $2,819,6162021Assets 2022: $3,320,872Liabilities 2022: $365,202Net Assets 2022: $2,955,6702022Assets 2023: $3,259,886Liabilities 2023: $359,291Net Assets 2023: $2,900,5952023Assets 2024: $3,581,542Liabilities 2024: $362,970Net Assets 2024: $3,218,5722024

Highlighted filing

2024

Assets$3,581,542
Liabilities$362,970
Net Assets$3,218,572
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,259,338Expenses 2016: $3,626,520Net Income 2016: $632,8182016Revenue 2017: $3,317,321Expenses 2017: $3,282,377Net Income 2017: $34,9442017Revenue 2018: $3,517,107Expenses 2018: $3,082,257Net Income 2018: $434,8502018Revenue 2019: $3,562,549Expenses 2019: $3,246,712Net Income 2019: $315,8372019Revenue 2021: $3,841,895Expenses 2021: $3,169,007Net Income 2021: $672,8882021Revenue 2022: $3,561,155Expenses 2022: $3,428,258Net Income 2022: $132,8972022Revenue 2023: $4,450,303Expenses 2023: $4,505,378Net Income 2023: -$55,0752023Revenue 2024: $6,037,205Expenses 2024: $5,719,228Net Income 2024: $317,9772024

Highlighted filing

2024

Revenue$6,037,205
Expenses$5,719,228
Net Income$317,977
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,581,542
Liabilities
$362,970
Net assets
$3,218,572
Revenue
$6,037,205
Expenses
$5,719,228
Net income
$317,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.36$3.22$6.04$5.72$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.90$4.45$4.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.37$2.96$3.56$3.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.34$2.82$3.84$3.17$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.91$3.56$3.25$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$3.52$3.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$3.32$3.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$4.26$3.63$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,052,487
Mission and Program Overview

Mission

To provide medical services to uninsured and underinsured individuals in the northwest sections of the city of philadelphia mainly under the funding

To provide medical services to uninsured and underinsured individuals in the northwest sections of the city of philadelphia mainly under the funding of a public health services urban health initiative grant

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,698,772$2,118,245▼ $580,527
Land, Buildings, and Equipment, Net$473,476$1,059,138▲ $585,662
Accounts Receivable$38,481$358,052▲ $319,571
Prepaid Expenses and Deferred Charges$48,235$46,107▼ $2,128
Total Assets$3,259,886$3,581,542▲ $321,656
Other Assets Total$922--
Liabilities
Accounts Payable and Accrued Expenses$359,291$362,970▲ $3,679
Total Liabilities$359,291$362,970▲ $3,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,900,595$3,218,572▲ $317,977
Total Net Assets Fund Balance$2,900,595$3,218,572▲ $317,977
Total Liabilities and Net Assets / Fund Balance$3,259,886$3,581,542▲ $321,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,635$747,042$1,014,677
Other Land Buildings$735,100$81,696$816,796
Equipment$33,526$30,425$63,951
Land$22,877-$22,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StukesCEOFT$193,138$16,856$193,138
Juanita S BurtonPhysicianFT$191,115$38,880$191,115
Sam ChukwuezeCFO/COOFT$187,525$47,899$187,525
Patrick WatersPhysicianFT$161,363$27,722$161,363
Lily LeymeisterNurse PractiFT$115,099-$115,099
Shannon VoelkerNurse PractiFT$100,887-$100,887
Mark KobbPhysicianPT$100,270-$100,270

Board Members and Trustees

NameTitle
Richard KolbPresident/tr
Anne Louise Goodner-brownBoard Member
Bertha FinneyBoard Member
Cory V ClarkBoard Member
Gwendolyn StarksBoard Member
Kathleen CardBoard Member
Wayne AllenBoard Member
Phyllis NiblackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,302,843
Program Service Revenue
$749,022
Investment Income
$-14,660
Other Revenue
$0
All Other Contributions
$34,733
Change in Net Assets
$317,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,037,205
Total Revenue per Audited Statements
$6,037,205
Total Revenue per Form 990
$6,037,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,348,150
Other Expenses$1,371,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,912$510,840-$3,192,752
Other Employee Benefits$413,492$78,760-$492,252
Fees for Services Other$398,486$64,870-$463,356
Current Officers, Directors, Trustees, and Key Employees$319,757$60,906-$380,663
Payroll Taxes$237,286$45,197-$282,483
Information Technology$196,923$32,057-$228,980
Insurance$80,286$13,070-$93,356
Depreciation Depletion$74,255$14,144-$88,399
Advertising$67,354$10,965-$78,319
Fees for Services Accounting$31,454$5,121-$36,575
Other Expenses$24,101$3,924-$28,025
Office Expenses$24,004$3,907-$27,911
All Other Expenses$20,559$3,346-$23,905
Travel$12,286$2,000-$14,286
Total Functional Expenses$4,829,806$889,422$0$5,719,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,719,228
Total Expenses per Audited Statements$5,719,228
Total Expenses per Form 990$5,719,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to board members prior to issuance of the 990 so that they may comment on it before its release.”

Form 990, Page 6, Part VI, Line 12C

“Management will review this policy with the board periodically, and conflict of interest information will go in their file and into the minutes.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the agency's executive director, the information will be made available.”

Filing and Contact Details

Filer

Filer Name
Covenant House Inc
EIN
23-6405863
Phone
2158441020
Address
251 E BRINGHURST STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
Sam Chukwueze
Title
CFO/COO
Phone
2158441020
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stukes
Formed
1964
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
51

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Ryan Dowdell CPA
Phone
8569855688
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“No provisions are made for federal and state income taxes. The organization is exempt from federal income taxes pursuant to section 501(c)(19) of the internal revenue code and exempt from state taxes under title 15 of the revised statutes of the state of pennsylvania. Fasb asc 740-10-65-1 requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the largest amount that is more than 50 percent likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. With few exceptions, the organization is no longer subject to income tax examinations by federal authorities for years before 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE TAXES UNDER TITLE 15 OF THE REVISED STATUTES OF THE STATE OF PENNSYLVANIA. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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