Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2323607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,812,410
Up $599,566 (+12%) from 2011
Net Assets
Up$5,307,197
Up $740,369 (+16%) from 2011
Liabilities
Down$505,213
Down $140,803 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,903,558
Up $224,559 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Covenant house florida, inc. (the organization) was incorporated in march 1983 as a florida nonprofit organization and is an affiliate of covenant house, inc. The organization was established to shelter homeless and runaway youths. The parent is the sole member of the organization and is a private, not-for-profit agency, which, through its affiliates offered shelter, food, clothing, counseling, medical attention, crisis intervention, and other services to 2,190 unduplicated runaway and homeless youth during the current fiscal year. Covenant house florida will continue to fulfill its mission by providing shelter and services to children and youth who are homeless or at great risk. We will make every effort to reunite kids with their families. We will collaborate with community agencies and associations and actively participate in community efforts to improve the conditions of families and children. We will advocate with and on behalf of youth to raise awareness in the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 422313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 447581 |
| IRS990/AccountsReceivable/BOY | 0 | 1155142 |
| IRS990/AccountsReceivable/EOY | 0 | 489799 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Mother/Child program provides emergency shelter, food, and counseling to runaway and homeless youth with infants/toddlers. A total of 227 individuals were helped (96 pregnant girls/young mothers and their 81 babies in Ft. Lauderdale and 22 pregnant girls/young mothers and their 28 babies in Orlando). |
| IRS990/Activity2/Expense | 0 | 1229547 |
| IRS990/Activity2/Grants | 0 | 133834 |
| IRS990/Activity3/Description | 0 | The Rights of Passage program provides transitional housing services for up to 24 months to youths, including individual counseling and help with completing education and finding jobs and housing. A TOTAL OF 52 YOUTHS (23 IN FORT LAUDERDALE AND 28 IN ORLANDO) RECEIVED 8,571 DAYS OF TRANSITIONAL HOUSING. |
| IRS990/Activity3/Expense | 0 | 663370 |
| IRS990/Activity3/Grants | 0 | 111129 |
| IRS990/ActivityOrMissionDescription | 0 | TO SHELTER HOMELESS AND RUNAWAY YOUTHS BY OFFERING SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND OTHER SERVICES. |
| IRS990/ActivityOther/Description | 0 | Medical Services |
| IRS990/ActivityOther/Description | 1 | Outreach |
| IRS990/ActivityOther/Description | 2 | Community Service Centers |
| IRS990/ActivityOther/Description | 3 | Public Education |
| IRS990/ActivityOther/Expense | 0 | 345700 |
| IRS990/ActivityOther/Expense | 1 | 203120 |
| IRS990/ActivityOther/Expense | 2 | 203142 |
| IRS990/ActivityOther/Expense | 3 | 60668 |
| IRS990/ActivityOther/Grants | 0 | 33884 |
| IRS990/ActivityOther/Grants | 1 | 398 |
| IRS990/ActivityOther/Grants | 2 | 558 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 733 BREAKERS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FT LAUDERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33304 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1645332 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10749 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18191 |
| IRS990/AllOtherExpenses/Total | 0 | 31790 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 80768 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17278 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22043 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 300323 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 339644 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 22349 LA PALMA AVE suite 11 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | YORBA LINDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92887 |
| IRS990/ContractorCompensation/Compensation | 0 | 328786 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FOOD MANAGEMENT ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7211034 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7556277 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 7235 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1402 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5021 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 140419 |
| IRS990/DepreciationDepletion/Total | 0 | 146842 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COVENANT HOUSE FLORIDA, INC. PROVIDED SHELTER AND SUPPORT SERVICES TO 873 UNDUPLICATED RUNAWAY, HOMELESS, AND AT-RISK YOUTHS UNDER THE AGE OF 21 DURING THE FISCAL YEAR ENDING JUNE 30, 2012 (676 IN FORT LAUDERDALE AND 197 IN ORLANDO). A TOTAL OF 1,343 YOUTHS WERE ADMITTED FOR EMERGENCY SHELTER (1,068 IN FORT LAUDERDALE AND 275 IN ORLANDO) WHO RECEIVED 32,999 DAYS OF CRISIS CARE (FOOD, SHELTER, CLOTHING, CASE MANAGEMENT, HEALTH SERVICES, PARENTING EDUCATION, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL/FAMILY COUNSELING, JOB READINESS TRAINING, EDUCATION, ETC.) AT THE FORT LAUDERDALE AND ORLANDO SHELTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4203511 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 64588 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64588 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2038 |
| IRS990/FeesForServicesLegal/Total | 0 | 2038 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 37655 |
| IRS990/FeesForServicesLobbying/Total | 0 | 37655 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28900 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27464 |
| IRS990/FeesForServicesOther/Total | 0 | 56364 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 42000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 42000 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kris Bartos |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Grabosky |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cynthia Imperato |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lavern Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kurt Langsenkamp |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jorge Santis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charles Zloch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John McGirl |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Thomas Page |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michelle Zimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Timothy Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Keith Koenig |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Gress |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Carl Acker |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Kevin Ryan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 170872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 126385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 298167 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary, executive director |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer,Dir of bus mgt svcs |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 192495 |
| IRS990/FundraisingEvents | 0 | 80768 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2760934 |
| IRS990/Grants | 0 | 382595 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 662398 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 638775 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 662398 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 662398 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 225040 |
| IRS990/GrossReceipts | 0 | 7476539 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1491 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5342 |
| IRS990/Insurance/ProgramServices | 0 | 78109 |
| IRS990/Insurance/Total | 0 | 84942 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4034 |
| IRS990/Interest/Total | 0 | 4034 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8230 |
| IRS990/InvestmentIncomePriorYear | 0 | 10392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8230 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1937200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3645376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1821605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1708176 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COVENANT HOUSE FLORIDA, INC. (THE ORGANIZATION) WAS INCORPORATED IN MARCH 1983 AS A FLORIDA NONPROFIT ORGANIZATION AND IS AN AFFILIATE OF COVENANT HOUSE, INC. THE ORGANIZATION WAS ESTABLISHED TO SHELTER HOMELESS AND RUNAWAY YOUTHS. THE PARENT IS THE SOLE MEMBER OF THE ORGANIZATION AND IS A PRIVATE, NOT-FOR-PROFIT AGENCY, WHICH, THROUGH ITS AFFILIATES, OFFERS SHELTER, FOOD, CLOTHING, COUNSELING, MEDICAL ATTENTION, CRISIS INTERVENTION, AND OTHER SERVICES TO 4,319 UNDUPLICATED RUNAWAY AND HOMELESS YOUTH DURING THE CURRENT FISCAL YEAR. COVENANT HOUSE FLORIDA WILL CONTINUE TO FULFILL ITS MISSION BY PROVIDING SHELTER AND SERVICES TO CHILDREN AND YOUTH WHO ARE HOMELESS OR AT GREAT RISK. WE WILL MAKE EVERY EFFORT TO REUNITE KIDS WITH THEIR FAMILIES. WE WILL COLLABORATE WITH COMMUNITY AGENCIES AND ASSOCIATIONS AND ACTIVELY PARTICIPATE IN COMMUNITY EFFORTS TO IMPROVE THE CONDITIONS OF FAMILIES AND CHILDREN. WE WILL ADVOCATE WITH AND ON BEHALF OF YOUTH TO RAISE AWARENESS IN THE COMMUNITY ABOUT TH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 216468 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 57632 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES GRESS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4566828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5307197 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32545 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32545 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 62454 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 168 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9679 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35623 |
| IRS990/Occupancy/ProgramServices | 0 | 619070 |
| IRS990/Occupancy/Total | 0 | 664372 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21348 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36946 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 185698 |
| IRS990/OfficeExpenses/Total | 0 | 243992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 255227 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1132073 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23268 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29687 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 404450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 457405 |
| IRS990/OtherExpensePriorYear | 0 | 1746736 |
| IRS990/OtherExpensesCurrentYear | 0 | 1903682 |
| IRS990/OtherExpenses/Description | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | DUES, LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 30768 |
| IRS990/OtherExpenses/Fundraising | 1 | 1385 |
| IRS990/OtherExpenses/Fundraising | 2 | 362 |
| IRS990/OtherExpenses/Fundraising | 3 | 513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12801 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 684 |
| IRS990/OtherExpenses/ProgramServices | 0 | 253069 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14339 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12922 |
| IRS990/OtherExpenses/Total | 0 | 296638 |
| IRS990/OtherExpenses/Total | 1 | 18878 |
| IRS990/OtherExpenses/Total | 2 | 38666 |
| IRS990/OtherExpenses/Total | 3 | 14119 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64780 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32235 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32235 |
| IRS990/OtherRevenuePriorYear | 0 | 46584 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 204257 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 260599 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3550447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4015303 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 94744 |
| IRS990/PaymentsToAffiliates/Total | 0 | 94744 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18820 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24011 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 327135 |
| IRS990/PayrollTaxes/Total | 0 | 369966 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5756 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7344 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 100060 |
| IRS990/PensionPlanContributions/Total | 0 | 113160 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 476046 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 499221 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66137 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 292348 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1359883 |
| IRS990/ReconcilationRevenueExpenses | 0 | -619514 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 2724000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.