Civic Intelligence

Covenant House Florida Inc.

990 • Fiscal year 2015 • EIN 59-2323607

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.COVENANTHOUSEFL.ORG
733 Breakers AvenueFort Lauderdale, FL 33304

(954) 561-5559

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$260,721

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,096,151

Down $788,253 (-16%) from 2014

Net Assets

Down

$3,349,274

Down $799,668 (-19%) from 2014

Liabilities

Up

$746,877

Up $11,415 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$7,579,286

Up $197,863 (+2.7%) from 2014

Expenses

Down

$8,083,656

Down $8,103 (-0.1%) from 2014

Net Income

Up

-$504,370

Up $205,966 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,333,284Liabilities 2010: $801,217Net Assets 2010: $4,532,0672010Assets 2011: $5,212,844Liabilities 2011: $646,016Net Assets 2011: $4,566,8282011Assets 2012: $5,812,410Liabilities 2012: $505,213Net Assets 2012: $5,307,1972012Assets 2013: $5,413,197Liabilities 2013: $553,688Net Assets 2013: $4,859,5092013Assets 2014: $4,884,404Liabilities 2014: $735,462Net Assets 2014: $4,148,9422014Assets 2015: $4,096,151Liabilities 2015: $746,877Net Assets 2015: $3,349,2742015Assets 2016: $2,958,280Liabilities 2016: $538,109Net Assets 2016: $2,420,1712016Assets 2017: $5,225,003Liabilities 2017: $525,731Net Assets 2017: $4,699,2722017Assets 2018: $4,317,039Liabilities 2018: $859,946Net Assets 2018: $3,457,0932018Assets 2019: $5,613,433Liabilities 2019: $658,999Net Assets 2019: $4,954,4342019Assets 2020: $6,911,868Liabilities 2020: $2,056,286Net Assets 2020: $4,855,5822020Assets 2021: $7,849,350Liabilities 2021: $1,537,784Net Assets 2021: $6,311,5662021Assets 2022: $8,773,713Liabilities 2022: $480,468Net Assets 2022: $8,293,2452022Assets 2023: $9,680,511Liabilities 2023: $624,831Net Assets 2023: $9,055,6802023Assets 2024: $11,074,192Liabilities 2024: $962,031Net Assets 2024: $10,112,1612024

Highlighted filing

2015

Assets$4,096,151
Liabilities$746,877
Net Assets$3,349,274
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,076,8172010Revenue 2011: $7,613,253Expenses 2011: $7,678,999Net Income 2011: -$65,7462011Expenses 2012: $7,903,5582012Expenses 2013: $8,084,5992013Revenue 2014: $7,381,423Expenses 2014: $8,091,759Net Income 2014: -$710,3362014Revenue 2015: $7,579,286Expenses 2015: $8,083,656Net Income 2015: -$504,3702015Revenue 2016: $7,496,766Expenses 2016: $8,154,044Net Income 2016: -$657,2782016Revenue 2017: $8,520,528Expenses 2017: $8,311,668Net Income 2017: $208,8602017Revenue 2018: $7,627,222Expenses 2018: $8,329,519Net Income 2018: -$702,2972018Revenue 2019: $10,632,596Expenses 2019: $8,617,695Net Income 2019: $2,014,9012019Revenue 2020: $8,617,883Expenses 2020: $8,139,176Net Income 2020: $478,7072020Revenue 2021: $9,482,096Expenses 2021: $7,429,382Net Income 2021: $2,052,7142021Revenue 2022: $8,875,406Expenses 2022: $6,784,651Net Income 2022: $2,090,7552022Revenue 2023: $7,320,907Expenses 2023: $6,569,075Net Income 2023: $751,8322023Revenue 2024: $7,655,264Expenses 2024: $6,627,112Net Income 2024: $1,028,1522024

Highlighted filing

2015

Revenue$7,579,286
Expenses$8,083,656
Net Income-$504,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,841,746
Mission and Program Overview

Mission

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.

To aid homeless and runaway youth by offering shelter, food, clothing, counseling, health sevices, crisis intervention and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,329$1,595,871▼ $73,458
Savings and Temporary Cash Investments$578,298$757,585▲ $179,287
Pledges and Grants Receivable$998,893$749,434▼ $249,459
Cash and Non-Interest-Bearing Accounts$961,370$684,962▼ $276,408
Accounts Receivable$479,021$186,222▼ $292,799
Prepaid Expenses and Deferred Charges$151,197$74,531▼ $76,666
Total Assets$4,884,404$4,096,151▼ $788,253
Other Assets Total$46,296$47,546▲ $1,250
Liabilities
Accounts Payable and Accrued Expenses$557,875$652,633▲ $94,758
Other Liabilities$177,587$94,244▼ $83,343
Total Liabilities$735,462$746,877▲ $11,415
Net Assets / Fund Balance
Unrestricted Net Assets$3,372,235$2,948,658▼ $423,577
Temporarily Rstr Net Assets$776,707$400,616▼ $376,091
Total Net Assets Fund Balance$4,148,942$3,349,274▼ $799,668
Total Liabilities and Net Assets / Fund Balance$4,884,404$4,096,151▼ $788,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,345$763,839$1,656,184
Leasehold Improvements$155,632$595,140$750,772
Other Land Buildings$95,280$607,892$703,172
Land$404,800-$404,800
Equipment$47,814$329,641$377,455
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GressSecretary, Executive DirectorFT$181,402$22,683$204,085
Carl AckerTreasurer, Director of Business Mgmt ServicesFT$129,225$18,641$147,866
Cathy BranchGrant DirectorFT$101,782$16,149$117,931

Board Members and Trustees

NameTitle
David GraboskyBoard Chairman
Kevin RyanPresident & CEO
Jan VrinsBoard Vice-chairman
Donald J Lunny JrTrustee
Jeff RichmanTrustee
Judd PetersonTrustee
Lavern KellyTrustee
Leonard BassTrustee
Mark KrillTrustee
Mary BearTrustee
Matthew BrennanTrustee
Rev Kris BartosTrustee
Susan SelimosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,751,872
Program Service Revenue
$0
Investment Income
$5,651
Other Revenue
$-178,237
All Other Contributions
$2,171,401
Change in Net Assets
$-504,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$76,791Donor Estimation
Other Non Cash Contri Table60$56,070Donor Estimation
Securities Publicly Traded2$26,297Fair Market Value (FMV)
Other Non Cash Contri Table63$9,490Donor Estimation
Food Inventory67$3,481Donor Estimation
Works of Art2$1,000Donor Estimation
Collectibles2$260Donor Estimation
Total Noncash Contributions196$173,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,579,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,928
Total Revenue per Audited Statements
$7,599,214
Total Revenue per Form 990
$7,579,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,433,634
Other Expenses$1,685,660
Grants and Similar Amounts Paid$922,362
Total Fundraising Expense$505,481
Professional Fundraising Fees$42,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,790,359$72,745$211,966$4,075,070
Grants to Domestic Individuals$922,362--$922,362
Other Employee Benefits$467,743$8,419$30,117$506,279
Fees for Services Other$440,078$7,817$52,405$500,300
Occupancy$400,490$62,349$6,687$469,526
Payroll Taxes$327,573$24,984$24,200$376,757
Current Officers, Directors, Trustees, and Key Employees$19,775$249,962$79,098$348,835
Office Expenses$175,597$43,904$27,016$246,517
Depreciation Depletion$159,744$7,004$2,510$169,258
Pension Plan Contributions$118,848$4,210$3,635$126,693
Information Technology$56,635$6,204$14,516$77,355
Travel$46,242$20,072$1,751$68,065
Fees for Services Accounting-$63,207-$63,207
Fees for Services Professional Fundraising--$42,000$42,000
Insurance$16,742$7,749$319$24,810
Conferences and Meetings$7,489$2,051$194$9,734
Other Expenses$5,404$307$213$5,924
Interest-$4,605-$4,605
Fees for Services Legal-$529-$529
Total Functional Expenses$6,986,243$591,932$505,481$8,083,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,398,882
Expenses per Audited Statements$8,083,656
Total Expenses per Form 990$8,083,656
Expenses Not Reported on Form 990$315,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,217
Fundraising Gross Income$83,980
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Executive Sleepout$147,786-$1,700-
Night of Broadway Stars$189,618$49,500$65,893$-16,393
Total Events$524,573$83,980$262,217$-178,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$68,144
Due to Covenant House$26,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of covenant house florida is its parent organization, covenant house, d/b/a covenant house international.”

Form 990, Part VI, Section A, Line 7A

“Covenant house florida's (chf) parent organization, covenant house international has the right to elect or appoint officers of chf's board of directors.”

Form 990, Part VI, Section A, Line 7B

“The following decisions for the governing body are subject to approval by chc parent organization, covenant house international - amendment or repeal of the by-laws, increase or decrease in the number of board of directors and appoint/remove members of the board and the officers.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an independent accounting firm and reviewed by the director of business management services and the covenant house florida board finance committee for completion and accuracy prior to filing. In addition, the finance department of covenant house inc. Reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure and affirmation of the conflict of interest policy by all officers, directors and key employees. The disclosure statement required each officer, director, and key employee to disclose any business or personal interests, direct or indirect, that the person may have in an organization that completes with or does business with covenant house international or any other organization business/ agency affiliated with covenant house international. If a conflict is determined to exist, it must be reported and addressed to the satisfaction of the organization. Any other person having a conflict, and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decisions regarding the matter under consideration. Any interested director shall also abstain during such vote. The minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. A summary of the annual conflicts of interest and copies of the conflicts of interest reports from the directors, executive director, and officers of the organization are also sent to the parent organization, covenant house international. The parent, covenant house international also ensures the annual conflicts of interest reports are accomplished for each affiliate and that the required information is sent to them.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the compensation committee working in conjunction with the president of covenant house international (parent). A salary structure and range were determined using a compensation committee and independent consultant for the executive director. Factors considered were the size of the agency budget, program size and complexity, local market compatibility, and the cost of living, with compensation approved by the ch fl board of directors. Records of executive committee's compensation decisions are maintained in the covenant house international (parent) human resources department record. This process was last undertaken in fiscal year 2015. Human resources conducts salary surveys in the community of comparable organizations to determine compensation ranges for the compenstation of other officers. In addition to the survey, the board finance committee reviews the pay scale on an annual basis. The survey was last performed in 2010. Records of the compensation decisions are maintained in the finance committee minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public by retaining a copy at its place of business as well as posting it on its website. The form 990 is published on the internet at www.guidestar.org. The governing documents, conflict of interest policy and financial statements are all available for public inspection upon request at 733 breakers avenue, fort lauderdale, fl 33304.”

Filing and Contact Details

Filer

Filer Name
Covenant House Florida Inc
EIN
59-2323607
Phone
9545615559
Address
733 BREAKERS AVENUE, FORT LAUDERDALE, FL 33304

Signing Officer

Name
Carl Acker
Title
Treasurer
Phone
9545615559
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gress
Formed
1983
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
173
Volunteers
67

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of uncollectible revenues -23,319.”

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write-off of uncollectible revenues 23,319.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SHELTER AND CRISIS CARE:COVENANT HOUSE FLORIDA, INC. PROVIDED SHELTER AND SUPPORT SERVICES TO 832 UNDUPLICATED RUNAWAY, HOMELESS, AND AT-RISK YOUTHS UNDER THE AGE OF 21 DURING THE FISCAL YEAR ENDING JUNE 30, 2015 (592 IN FORT LAUDERDALE AND 240 IN ORLANDO). FOR A TOTAL OF 1,245 ADMISSIONS FOR EMERGENCY SHELTER (946 IN FORT LAUDERDALE AND 299 IN ORLANDO) WHO RECEIVED 35,995 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516149
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GRABOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN VRINS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV KRIS BARTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD BASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVERN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD J LUNNY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SELIMOS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GRESS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY BRANCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12216465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, DIRECTOR OF BUSINESS MGMT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15GRANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0440593
IRS990/FundraisingDirectExpensesAmt0262217
IRS990/FundraisingGrossIncomeAmt083980
IRS990/GainOrLossGrp/OtherAmt0-243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02676125
IRS990/GrantAmt0376638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0922362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0922362
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07841746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06204
IRS990/InformationTechnologyGrp/ProgramServicesAmt056635
IRS990/InformationTechnologyGrp/TotalAmt077355
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt07749
IRS990/InsuranceGrp/ProgramServicesAmt016742
IRS990/InsuranceGrp/TotalAmt024810
IRS990/InterestGrp/ManagementAndGeneralAmt04605
IRS990/InterestGrp/TotalAmt04605
IRS990/InvestmentIncomeGrp/ExclusionAmt05894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02296512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01669329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01595871
IRS990/LandBldgEquipCostOrOtherBssAmt03892383
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COVENANT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04148942
IRS990/NetAssetsOrFundBalancesEOYAmt03349274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-178237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-178237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043
IRS990/NoncashContributionsAmt0173389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06687
IRS990/OccupancyGrp/ManagementAndGeneralAmt062349
IRS990/OccupancyGrp/ProgramServicesAmt0400490
IRS990/OccupancyGrp/TotalAmt0469526
IRS990/OfficeExpensesGrp/FundraisingAmt027016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175597
IRS990/OfficeExpensesGrp/TotalAmt0246517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046296
IRS990/OtherAssetsTotalGrp/EOYAmt047546
IRS990/OtherChangesInNetAssetsAmt0-23319
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506279
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, REPAIR & MAI
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT OPERATING
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/FundraisingAmt18636
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ProgramServicesAmt021512
IRS990/OtherExpensesGrp/ProgramServicesAmt19650
IRS990/OtherExpensesGrp/ProgramServicesAmt25404
IRS990/OtherExpensesGrp/TotalAmt026186
IRS990/OtherExpensesGrp/TotalAmt119644
IRS990/OtherExpensesGrp/TotalAmt25924
IRS990/OtherLiabilitiesGrp/BOYAmt0177587
IRS990/OtherLiabilitiesGrp/EOYAmt094244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03790359
IRS990/OtherSalariesAndWagesGrp/TotalAmt04075070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327573
IRS990/PayrollTaxesGrp/TotalAmt0376757
IRS990/PensionPlanContributionsGrp/FundraisingAmt03635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118848
IRS990/PensionPlanContributionsGrp/TotalAmt0126693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0998893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0749434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074531
IRS990/PrincipalOfficerNm0JAMES GRESS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MOTHER/CHILD PROGRAM:THE MOTHER/CHILD PROGRAM PROVIDES EMERGENCY SHELTER, FOOD, AND COUNSELING TO RUNAWAY AND HOMELESS YOUTH WITH INFANTS/TODDLERS. A TOTAL OF 157 MOMS & BABIES WERE HELPED (43 MOTHERS AND THEIR 57 BABIES IN FT. LAUDERDALE AND 25 MOTHERS AND THEIR 32 BABIES IN ORLANDO).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118190
IRS990/ProgSrvcAccomActy3Grp/Desc0RIGHTS OF PASSAGE: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 80 YOUTHS (19 IN FORT LAUDERDALE AND 61 IN ORLANDO) RECEIVED 14,054 DAYS OF TRANSITIONAL HOUSING (4,040 IN FT. LAUDERDALE AND 10,014 IN ORLANDO).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01222260
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0386198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH:TRAINED OUTREACH COUNSELORS TRAVEL BY FOOT AND VAN TO AREAS WHERE STREET KIDS CONGREGATE OFFERING: AN INTRODUCTION TO COVENANT HOUSE FLORIDA THROUGH INFORMAL DIALOGUE THAT AFFIRMS EACH YOUTH, NON-PERISHABLE FOOD, CLEAN CLOTHING, HYGIENE SUPPLIES, AND FIRST AID, COUNSELING ABOUT ISSUES THAT AFFECT THE YOUTH'S CURRENT SITUATION, REFERRALS TO SAFE SHELTER, MEDICAL CARE, OR OTHER SERVICES. IF REQUESTED BY THE YOUTH, THE TEAM WILL PROVIDE TRANSPORTATION TO THE CRISIS SHELTER.DURING FY15, OUTREACH SERVED 2,033 TROUBLED YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SERVICE CENTERS:THE COMMUNITY SERVICES PROGRAM PROVIDES AN ARRAY OF SERVICES TO HOMELESS YOUTH AGES 18 TO 21 LIVING ON THE STREETS, WHO FEEL THEY ARE NOT READY TO ACCEPT THE STRUCTURE OF A RESIDENTIAL SHELTER OR FOR YOUTH WHO HAVE ACHIEVED STABLE HOUSING BUT ARE IN NEED OF ON-GOING SUPPORTIVE SERVICES IN AN AFTERCARE ENVIRONMENT. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, COUNSELING, FOOD PANTRY, HYGIENE SUPPLIES, CLOTHING, LAUNDRY SERVICES, FAMILY REUNIFICATION, TRANSPORTATION ASSISTANCE, AND ACCESS TO EDUCATION.DURING FY15, COMMUNITY SERVICE CENTER GOT 2,709 DROP IN VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEDICAL SERVICES:THIS PROGRAM PROVIDES AN ON-SITE HEALTH PROGRAM WHICH RECOGNIZES AND RESPONDS TO THE ACTUAL AND POTENTIAL HEALTH AND MEDICAL PROBLEMS OF THE HOMELESS YOUTH RESIDING AT ITS CRISIS SHELTER. THE NURSES, SUPPORTED BY A VOLUNTEER MEDICAL DIRECTOR, WORK CLOSELY WITH CHF CASE MANAGEMENT AND CLINICAL STAFF TO HELP IMPROVE AND ENSURE THE HEALTH, WELFARE AND SAFETY OF EACH YOUTH, THEIR BABIES/CHILDREN.DURING FY15, MEDICAL SERVICE PROVIDED 2,254 CLINIC VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PUBLIC EDUCATION:THIS PROGRAM INFORMS AND EDUCATES THE PUBLIC ON HOW TO IDENTIFY POTENTIAL "RUNAWAY AND "THROWAWAY" ADOLESCENTS; PUBLIC AND PRIVATE RESOURCES ARE AVAILABLE TO HELP SUCH ADOLESCENTS BEFORE THEY LEAVE HOME AND PUBLIC SUPPORT SERVICES ARE ALSO AVAILABLE TO THESE FAMILIES TO IMPROVE THEIR HOME ENVIRONMENT.DURING FY15, PUBLIC EDUCATION PRESENTED TO 897 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1132037
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2189273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt371815
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0898
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11983
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt238346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07255162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0769369
IRS990/PYInvestmentIncomeAmt013275
IRS990/PYOtherExpensesAmt02126080
IRS990/PYOtherRevenueAmt0112986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-710336
IRS990/PYSalariesCompEmpBnftPaidAmt05196310
IRS990/PYTotalExpensesAmt08091759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07381423
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-504370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02421000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 9,230. 2011 AMOUNT: $ 2,235. GROSS INCOME FROM FUND EVENT - 2010 AMOUNT: $ 233,580. 2011 AMOUNT: $ 255,040. GROSS SALE OF INVENTORY - 2010 AMOUNT: $ 1,945.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07751872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07255162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07573008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07211034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07556277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037347353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0244755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0502030
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,151
Liabilities
$746,877
Net assets
$3,349,274
Revenue
$7,579,286
Expenses
$8,083,656
Net income
-$504,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.96$10.1$7.66$6.63$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.62$9.06$7.32$6.57$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.48$8.29$8.88$6.78$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$1.54$6.31$9.48$7.43$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$2.06$4.86$8.62$8.14$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.66$4.95$10.6$8.62$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.86$3.46$7.63$8.33$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.53$4.70$8.52$8.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.54$2.42$7.50$8.15$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.75$3.35$7.58$8.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.74$4.15$7.38$8.09$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.55$4.86$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.51$5.31$7.90
2011Summary only. Only limited summary data is available for this year.$5.21$0.65$4.57$7.61$7.68$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.80$4.53$8.08