Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Covenant House Michigan
990 • Fiscal year 2014 • EIN 38-3351777
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$9,276,322
Up $380,072 (+4.3%) from 2013
Net Assets
Up$8,896,160
Up $535,124 (+6.4%) from 2013
Liabilities
Down$380,162
Down $155,052 (-29%) from 2013
Revenue And Expenses
Revenue
Down$4,365,671
Down $541,606 (-11%) from 2013
Expenses
Down$3,832,897
Down $97,346 (-2.5%) from 2013
Net Income
Down$532,774
Down $444,260 (-45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,418,664
Mission and Program Overview
Mission
Covenant House Michigan(CHM) works to fulfill its mission by providing shelter and services to youth 18-22 years of age who are homeless or at great risk. Services are offered to all youth who voluntarily seek help, with priority of concern and commitment to those for whom there are no other available services. CHM makes every effort to reunite youth with their families whenever possible, if it is in the best interest of the youth. Collaboration with community agencies and organizations as well as participation in community efforts to improve the condition of families and children in another targeted area in which attention is focused. In addition, Covenant House Michigan(CHM) advocates with and on behalf of youth to raise awareness in the community about the issues of youth homelessness. Above all else, our mission is based on faith and the belief that all youth have a right to love, respect and genuine concern, which is the driving force for all CHM services.
Covenant House Michigan is a sanctuary for homeless and at-risk young people, ages 18-22 who have nowhere to go. It is our mission to serve these children with respect and love.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,540,080 | $5,339,656 | ▲ $799,576 |
| Savings and Temporary Cash Investments | $2,576,470 | $2,021,570 | ▼ $554,900 |
| Investments in Publicly Traded Securities | $136,507 | $1,410,540 | ▲ $1,274,033 |
| Pledges and Grants Receivable | $267,084 | $273,575 | ▲ $6,491 |
| Prepaid Expenses and Deferred Charges | $441,295 | $220,059 | ▼ $221,236 |
| Accounts Receivable | $770,061 | $5,309 | ▼ $764,752 |
| Cash and Non-Interest-Bearing Accounts | $3,500 | $3,500 | → $0 |
| Inventories for Sale or Use | $1,722 | $647 | ▼ $1,075 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,896,250 | $9,276,322 | ▲ $380,072 |
| Other Assets Total | $159,531 | $1,466 | ▼ $158,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $352,802 | $237,406 | ▼ $115,396 |
| Other Liabilities | $144,667 | $0 | ▼ $144,667 |
| Deferred Revenue | $23,275 | $139,707 | ▲ $116,432 |
| Mortgage Notes Payable Secured by Investment Property | $14,470 | $3,049 | ▼ $11,421 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $535,214 | $380,162 | ▼ $155,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,202,202 | $8,739,195 | ▲ $536,993 |
| Temporarily Rstr Net Assets | $158,834 | $156,965 | ▼ $1,869 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,361,036 | $8,896,160 | ▲ $535,124 |
| Total Liabilities and Net Assets / Fund Balance | $8,896,250 | $9,276,322 | ▲ $380,072 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,892,545 | $1,256,884 | $6,149,429 |
| Other Land Buildings | $203,279 | $613,784 | $817,063 |
| Equipment | $27,832 | $321,769 | $349,601 |
| Land | $216,000 | - | $216,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Abraham Thru 122013 | Director | - | $319,268 | $117,906 | $437,174 |
| Sam G Joseph thru 122013 | Executive Director | FT | $215,268 | $30,215 | $377,174 |
| Lawrence Givens | Vice-Chairperson | - | - | $210,756 | $210,756 |
| Stanley Childress thru 122013 | Director, Educational Services | FT | $138,838 | - | $169,053 |
| Chelsea Carballo | Director | - | $138,838 | $30,215 | $169,053 |
| Michael Bishop | Director | - | $104,029 | $14,829 | $118,858 |
| Sr Xavier Ballance DC | Director | - | $64,561 | $10,697 | $75,258 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leslie Murphy as of 062014 | chairperson |
| Williams Matthews thru 52014 | Chairperson |
| Kevin Ryan | President, CH International |
| Cynthia Adams | Associate Executive Director |
| Amyre Makupson Thru 122013 | Director |
| Daniel Weingartz | Director |
| David Senatore | Director |
| Jeffrey Jorissen Thru 122013 | Director |
| John Axe | Director |
| Joseph Crawford | Director |
| Kimberly Comer Mulqueen | Director |
| Leslie Murphy | Director |
| Michael Sarafa | Director |
| Peter Rosenfeld | Director |
| Ravinder Shahani | Director |
| Richard Thompson | Director |
| Teresa Weatherall Neal | Director |
| Thomas Baird | Director |
| Trisha Wolfe | Director of Finance |
| Gerald Piro as of 022014 | Executive Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Securitas Security Services | Guard Services | - | $109,755 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,247,811
- Program Service Revenue
- $1,066,812
- Investment Income
- $38,106
- Other Revenue
- $12,942
- All Other Contributions
- $1,473,415
- Change in Net Assets
- $532,774
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $70,087 | Fair Market Value (FMV) |
| Total Noncash Contributions | $70,087 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,365,671
- Revenue Not Reported on Form 990
- $125,014
- Total Revenue per Audited Statements
- $4,490,685
- Total Revenue per Form 990
- $4,365,671
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,503,760 |
| Other Expenses | $1,112,285 |
| Grants and Similar Amounts Paid | $216,852 |
| Total Fundraising Expense | $175,300 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,545,919 | $87,940 | $88,427 | $1,722,286 |
| Other Employee Benefits | $268,094 | $15,264 | $15,348 | $298,706 |
| Depreciation Depletion | $250,370 | $2,022 | $2,000 | $254,392 |
| Current Officers, Directors, Trustees, and Key Employees | $124,984 | $102,640 | $16,664 | $244,288 |
| Grants to Domestic Individuals | $216,852 | - | - | $216,852 |
| Payroll Taxes | $144,767 | $15,608 | $9,021 | $169,396 |
| Other Expenses | $114,320 | $25,116 | $6,318 | $145,754 |
| Occupancy | $131,369 | $2,718 | $1,005 | $135,092 |
| Fees for Services Other | $85,543 | $14,547 | $7,665 | $107,755 |
| Office Expenses | $90,998 | $5,798 | $4,101 | $100,897 |
| Pension Plan Contributions | $62,004 | $3,530 | $3,550 | $69,084 |
| Travel | $55,780 | $2,406 | $1,394 | $59,580 |
| Fees for Services Accounting | $0 | $41,576 | $0 | $41,576 |
| Fees for Services Legal | $28,538 | $5,945 | $2,682 | $37,165 |
| Advertising | $18,988 | $32 | $5,974 | $24,994 |
| Insurance | $19,413 | $186 | $186 | $19,785 |
| Fees for Services Lobbying | $9,000 | - | $9,000 | $18,000 |
| Information Technology | $6,708 | $2,961 | $1,608 | $11,277 |
| Conferences and Meetings | $2,019 | $314 | $352 | $2,685 |
| Interest | $225 | $5 | $5 | $235 |
| Total Functional Expenses | $3,323,813 | $333,784 | $175,300 | $3,832,897 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,955,561 |
| Expenses per Audited Statements | $3,832,897 |
| Total Expenses per Form 990 | $3,832,897 |
| Expenses Not Reported on Form 990 | $122,664 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,575 |
| Fundraising Direct Expenses | $52,993 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $255,835 | $60,575 | $12,060 | $48,515 |
| Total Events | $255,835 | $60,575 | $52,993 | $7,582 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“990 Review Process Covenant House Michigan prepares the form 990 in consultation with our independent accounting firm. After completion by CHM staff, the independent accounting firm reviews the form and necessary schedules, after which the Executive Director and Finance Committee member perform their review. Upon approval from the Executive Director, Finance chair, and independent accountant, it is distributed to the entire board for final approval before filing with the IRS.”
Form 990, Part VI, Section B, line 15
“Process for determining compensation CHM's Board of Directors evaluates the Executive Director's compensation on an annual basis. The decision to increase the E.D.'s salary is based on the person's performance and achievements throughout the year. Additionally, our Parent organization compiled a compensation study several years ago from which CHM's Board of Directors applied the results when determining the E.D.'s salary at that time. The increase in the E.D.'s salary since the study has ranged from 0%-4%.”
Form 990, Part VI, Section C, line 19
“Availability of documents Our audited financial statements and annual report are available upon request, on our website at www.covenanthousemi.org, and on Guidestar's website at www.guidestar.org. Our IRS form 990 and form 1023 are available upon request as well as on Guidestar's website at www.guidestar.org. Our governing documents and conflict of interest policy are made available for public inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 38-3351777
- In Care Of
- % DEBI PIONTKOWSKI
- Phone
- 3134632000
Signing Officer
- Name
- Gerald Piro
- Title
- Exec. Director
- Phone
- 2125990100
- Signed
- 2015-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerald Piro Exec Director
- Formed
- 1997
- Legal Domicile
- Mi
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 179
- Volunteers
- 200
Preparer
- Preparer
- Daniel Romano
- Phone
- 2125990100
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 4D
“Schools Over 90% of youth in CHM's residential programs are high school dropouts. In an effort to change this, CHM initiated and oversaw the creation of public school academies within the Detroit Public School district. The schools provide the opportunity for homeless and at-risk youth, agesT 16-22, to receive their high school diploma by using educational programs and initiatives that are more effective than traditional curricula at reaching the specific population. The schools' educational model offers flexible hours, a year round schedule and an open intake policy. This permits students to work four to eight hours a day at their own pace. Their lessons, which take place in computer labs, include video and traditional classroom instruction from qualified teachers. The school also provides students with emotional and social support, essential academic and life skills, and job readiness training. Public Education Our goal is to inform and educate the public on how to identify potential "runaway" and "throwaway" adolescents, the public and private resources available to help such adolescents before they leave home, and the public support services available to these families to improve the home environment.”
Financial Statement Notes
Part X, line 2- FIN 48 footnote
“The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management believes that there are no material uncertain tax positions that require recognition within its financial statements. The tax years ended 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. CHM has received a favorable determination letter from the Internal Revenue Service stating that its exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code of 1986(IRC), ecept for income taxs pertaining to unrelated business income.”
Raw XML AppendixShowing 400 of 993 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237406 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 770061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Covenant House Michigan is a sanctuary for homeless and at-risk young people, ages 18-22 who have nowhere to go. It is our mission to serve these children with respect and love. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5974 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24994 |
| IRS990/AllOtherContributionsAmt | 0 | 1473415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBI PIONTKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3134632000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2959 MARTIN LUTHER KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244288 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 352 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2685 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 403412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Securitas Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Guard Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 195260 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3247811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 216852 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38106 |
| IRS990/CYOtherExpensesAmt | 0 | 1112285 |
| IRS990/CYOtherRevenueAmt | 0 | 12942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1066812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2503760 |
| IRS990/CYTotalExpensesAmt | 0 | 3832897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4365671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254392 |
| IRS990/Desc | 0 | Shelter and Crisis Care: Covenant House Michigan works to meet the short and long-term needs of youth who are homeless through the provision of food, shelter, clothing, counseling, education, life skills and health (physical, mental and dental).Those services which cannot be offered on-site are referred to appropriate professionals in the community, so that basic necessities are met prior to assisting youth with eliminating the barriers that precipitated their homelessness. Our shelter, (Caritas Center) is open 365 days a year, 7 days a week and 24 hours a day and accepts any youth who is in need of shelter between the ages of 18-22. In operation since February 2000, Covenant House Caritas Center has provided shelter and crisis management assistance to over 4,000 youth. In Fiscal Year 2014, Covenant House Michigan's Caritas Center provided services to 394 youth. They were assisted with job placement (127); enrolling in educational programs (118); and placement in job training programs (44). The Total Me Life Skills curriculum assisted these youth in preparing for adulthood and they are on their way to becoming productive members of society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1338255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 24667 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41576 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41576 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2682 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37165 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 9000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107755 |
| 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 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 57906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Williams Matthews thru 52014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lawrence Givens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Abraham Thru 122013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sr Xavier Ballance DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chelsea Carballo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joseph Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Jorissen Thru 122013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amyre Makupson Thru 122013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kimberly Comer Mulqueen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leslie Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Sarafa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Senatore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ravinder Shahani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel Weingartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Axe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Teresa Weatherall Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Peter Rosenfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Leslie Murphy as of 062014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kevin Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gerald Piro as of 022014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sam G Joseph thru 122013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Trisha Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Cynthia Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Stanley Childress thru 122013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 319268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 64561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 182438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President, CH International |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Associate Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director, Educational Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 195260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60575 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 582469 |
| IRS990/GrantAmt | 0 | 126149 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 216852 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 216852 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4418664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1608 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11277 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19785 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InterestGrp/TotalAmt | 0 | 235 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1722 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38106 |
| 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 | 136507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1410540 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2192437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4540080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5339656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7532093 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 Michigan(CHM) works to fulfill its mission by providing shelter and services to youth 18-22 years of age who are homeless or at great risk. Services are offered to all youth who voluntarily seek help, with priority of concern and commitment to those for whom there are no other available services. CHM makes every effort to reunite youth with their families whenever possible, if it is in the best interest of the youth. Collaboration with community agencies and organizations as well as participation in community efforts to improve the condition of families and children in another targeted area in which attention is focused. In addition, Covenant House Michigan(CHM) advocates with and on behalf of youth to raise awareness in the community about the issues of youth homelessness. Above all else, our mission is based on faith and the belief that all youth have a right to love, respect and genuine concern, which is the driving force for all CHM services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3049 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8361036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8896160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7582 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2350 |
| IRS990/NoncashContributionsAmt | 0 | 70087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1005 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1466 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 268094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 298706 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE - PPE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5360 |
| IRS990/OtherRevenueTotalAmt | 0 | 5360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1545919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1722286 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3550 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69084 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 267084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 273575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 441295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220059 |
| IRS990/PrincipalOfficerNm | 0 | Gerald Piro Exec Director |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM ACADEMIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMY PUBLIC RELATIONS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,276,322
- Liabilities
- $380,162
- Net assets
- $8,896,160
- Revenue
- $4,365,671
- Expenses
- $3,832,897
- Net income
- $532,774