Civic Intelligence

Covenant House Florida Inc.

990 • Fiscal year 2017 • EIN 59-2323607

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$309,774

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,225,003

Up $2,266,723 (+77%) from 2016

Net Assets

Up

$4,699,272

Up $2,279,101 (+94%) from 2016

Liabilities

Down

$525,731

Down $12,378 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$8,520,528

Up $1,023,762 (+14%) from 2016

Expenses

Up

$8,311,668

Up $157,624 (+1.9%) from 2016

Net Income

Up

$208,860

Up $866,138 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$5,225,003
Liabilities$525,731
Net Assets$4,699,272
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$8,520,528
Expenses$8,311,668
Net Income$208,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,680,003
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
Pledges and Grants Receivable$602,077$2,493,929▲ $1,891,852
Land, Buildings, and Equipment, Net$1,482,990$1,454,031▼ $28,959
Cash and Non-Interest-Bearing Accounts$436,419$553,924▲ $117,505
Savings and Temporary Cash Investments$360,171$431,333▲ $71,162
Prepaid Expenses and Deferred Charges$1,695$2,616▲ $921
Accounts Receivable$27,420$800▼ $26,620
Total Assets$2,958,280$5,225,003▲ $2,266,723
Other Assets Total$47,508$288,370▲ $240,862
Liabilities
Accounts Payable and Accrued Expenses$444,652$492,025▲ $47,373
Other Liabilities$93,457$33,706▼ $59,751
Total Liabilities$538,109$525,731▼ $12,378
Net Assets / Fund Balance
Unrestricted Net Assets$2,391,575$2,625,436▲ $233,861
Temporarily Rstr Net Assets$28,596$2,073,836▲ $2,045,240
Total Net Assets Fund Balance$2,420,171$4,699,272▲ $2,279,101
Total Liabilities and Net Assets / Fund Balance$2,958,280$5,225,003▲ $2,266,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,493$870,691$1,656,184
Leasehold Improvements$116,666$714,667$831,333
Other Land Buildings$131,166$647,242$778,408
Land$404,800-$404,800
Equipment$15,906$356,873$372,779
Other Assets Org$238,289--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jameS GRESSsECRETARY, EXECUTIVE DIRECtorFT$183,079$29,464$212,543
Cathy BranchGrant DirectorFT$108,222$18,507$126,729
Renee TrincanelloAssoc Exec DirectorFT$100,190$15,483$115,673
CARL ACKER TreasurerDirector of Finance THRU Aug 2016FT$81,850$20,223$102,073
Oliva HiltonDirector of FinanceFT$36,412$6,127$42,539

Board Members and Trustees

NameTitle
dAVID GRABOSKYbOARD CHAIRMAN
keVIN RYANPresident & CEO
jan VrinsBoard Vice-Chairman
Christine MolloytrusTEE
Donald J Lunny JrtruSTEE
Dr Chanda TorrestruSTEE
Josh PolskytruSTEE
Ken ThirtyacretrusTEE
Lavern KellyTrustee
Leonard BasstruSTEE
Mark KnotttrustEE
Mary BeartruSTEE
Matthew BrennantruSTEE
Michelle ClarktruSTEE
Schott ShermantruSTEE
Susan SelimosTrustee
Mark KrillTRUSTEE thru 3/12/17
Rev Kris BartosTRUSTEE thru 6/12/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Food Management AssociatesFood Management22349 LA PALMA AVENUE SUITE 115, Yorba Linda, CA 92887$578,137
Revenue and Support

Revenue Composition

Contributions and Grants
$8,637,827
Program Service Revenue
$0
Investment Income
$5,176
Other Revenue
$-122,475
All Other Contributions
$2,438,103
Change in Net Assets
$208,860

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
Securities Publicly Traded7$113,188selling price
Clothing and Household Goods-$85,666Donor Estimation
Other Non Cash Contri Table24$17,685donor estimation
Food Inventory3$12,101Donor Estimation
Collectibles6$3,525Donor Estimation
Other Non Cash Contri Table1$350donor estimation
Total Noncash Contributions41$232,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,520,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,609,628
Total Revenue per Audited Statements
$11,130,156
Total Revenue per Form 990
$8,520,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,588,119
Other Expenses$1,785,982
Grants and Similar Amounts Paid$894,367
Total Fundraising Expense$593,091
Professional Fundraising Fees$43,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,608,690$240,457$265,915$4,115,062
Grants to Domestic Individuals$894,367--$894,367
Fees for Services Other$472,553$15,376$129,105$617,034
Occupancy$455,891$26,497$7,990$490,378
Other Employee Benefits$423,630$28,228$31,216$483,074
Payroll Taxes$322,656$21,499$23,776$367,931
Current Officers, Directors, Trustees, and Key Employees$293,612$19,564$33,636$346,812
Pension Plan Contributions$241,371$16,083$17,786$275,240
Office Expenses$176,205$50,784$15,895$242,884
Depreciation Depletion$150,605$6,332$2,328$159,265
Information Technology$59,009$5,588$14,887$79,484
Travel$49,465$22,303$3,759$75,527
Fees for Services Professional Fundraising--$43,200$43,200
Fees for Services Accounting-$41,000-$41,000
Insurance$24,405$2,366$617$27,388
Conferences and Meetings$4,550$2,578$1,187$8,315
Other Expenses$4,677$512$1,429$6,618
Fees for Services Legal-$2,170-$2,170
Interest-$1,384-$1,384
Total Functional Expenses$7,209,764$508,813$593,091$8,311,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,851,055
Expenses per Audited Statements$8,311,668
Total Expenses per Form 990$8,311,668
Expenses Not Reported on Form 990$539,387
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$159,475
Professional Fundraising Fees$43,200
Fundraising Gross Income$37,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleepouts$270,525-$26,395-
Golf and Fishing Tournament$149,580$28,190$61,541$-33,351
Total Events$476,796$37,000$159,475$-122,475
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$33,706
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 11B

“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. The final form 990 is electronically provided to all members of the board of directors prior to filing with the irs.”

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 2017. Human resources CONDUCTS Salary surveys in the community of comparable organizations TO determine compensation ranges for the compenstation of other officers. The survey was last performed in 2010. In addition to the survey, the board finance committee reviews the pay scale on an annual basis. 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 and other similar websites. 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.”

FORM 990, PART VIII, LINE 1D:

“Covenant house international (parent) provides financial support as well as management and organizational support for its affiliated organizations. The parent conducts fundraising activities for its own programs and the programs of the affiliates including the sleep out event. The parent collects the funds from the sleep out event that each affiliate holds in their city online through software that they manage/operate. The funds are then disbursed to each affiliate that raised the funds through a grant from the parent. The parent combines contributions received from individuals, corporations and foundations, the sleep out event, plus a parent subsidy and appropriates funds classified as "branding dollars" to each covenant house affiliate. The parent reports the sleep out event in schedule g, part ii of their form 990. The filing organization reports the sleep out event income on part viii, line 1d as a contribution from a related organization.”

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
james gress
Title
executive director/secretary
Phone
9545615559
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james gress
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
172
Volunteers
90

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 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, 2014.”

Raw XML AppendixShowing 400 of 1,120 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1756690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215483
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/PersonNm6Michelle Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVERN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Knott
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald J Lunny Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine Molloy
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SELIMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14Schott Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Thirtyacre
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Chanda Torres
IRS990/Form990PartVIISectionAGrp/PersonNm17keVIN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18jameS GRESS
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL ACKER Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm20Oliva Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm21Cathy Branch
IRS990/Form990PartVIISectionAGrp/PersonNm22Renee Trincanello
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1981850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2036412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100190
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17253084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0bOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE thru 6/12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE thru 3/12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18sECRETARY, EXECUTIVE DIRECtor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir. of Finance THRU Aug 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Grant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Assoc Exec Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0439796
IRS990/FundraisingDirectExpensesAmt0159475
IRS990/FundraisingGrossIncomeAmt037000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02511002
IRS990/GrantAmt0393802
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0894367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0894367
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08680003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014887
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05588
IRS990/InformationTechnologyGrp/ProgramServicesAmt059009
IRS990/InformationTechnologyGrp/TotalAmt079484
IRS990/InsuranceGrp/FundraisingAmt0617
IRS990/InsuranceGrp/ManagementAndGeneralAmt02366
IRS990/InsuranceGrp/ProgramServicesAmt024405
IRS990/InsuranceGrp/TotalAmt027388
IRS990/InterestGrp/ManagementAndGeneralAmt01384
IRS990/InterestGrp/TotalAmt01384
IRS990/InvestmentIncomeGrp/ExclusionAmt05176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02589473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01454031
IRS990/LandBldgEquipCostOrOtherBssAmt04043504
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt02420171
IRS990/NetAssetsOrFundBalancesEOYAmt04699272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-122475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-122475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0232515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07990
IRS990/OccupancyGrp/ManagementAndGeneralAmt026497
IRS990/OccupancyGrp/ProgramServicesAmt0455891
IRS990/OccupancyGrp/TotalAmt0490378
IRS990/OfficeExpensesGrp/FundraisingAmt015895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176205
IRS990/OfficeExpensesGrp/TotalAmt0242884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047508
IRS990/OtherAssetsTotalGrp/EOYAmt0288370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483074
IRS990/OtherExpensesGrp/Desc0equipment, repair & mai
IRS990/OtherExpensesGrp/Desc1Other Direct Operating
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt11429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt028078
IRS990/OtherExpensesGrp/ProgramServicesAmt14677
IRS990/OtherExpensesGrp/TotalAmt034535
IRS990/OtherExpensesGrp/TotalAmt16618
IRS990/OtherLiabilitiesGrp/BOYAmt093457
IRS990/OtherLiabilitiesGrp/EOYAmt033706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03608690
IRS990/OtherSalariesAndWagesGrp/TotalAmt04115062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322656
IRS990/PayrollTaxesGrp/TotalAmt0367931
IRS990/PensionPlanContributionsGrp/FundraisingAmt017786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241371
IRS990/PensionPlanContributionsGrp/TotalAmt0275240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0602077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02493929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02616
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 200 moms & babies were helped (45 mothers, 57 babies and 30 pregnant girls in Ft. Lauderdale and 26 mothers, 34 babies, and 8 pregnant girls in Orlando).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111156
IRS990/ProgSrvcAccomActy3Grp/Desc0Rights of Passage:The Rights of Passage program provides transitional housing in scattered site apartments for up to 24 months to youths, including individual counseling and help with completing education and finding/maintaining jobs and housing. A TOTAL OF 83 YOUTHS (24 IN FORT LAUDERDALE AND 59 IN ORLANDO) RECEIVED 15,107 DAYS OF TRANSITIONAL HOUSING (4,552 in Ft. Lauderdale and 10,555 in Orlando).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0950023
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical 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 and their babies/children.During FY17, Medical Services at on-site Health Clinic (Fort Lauderdale) provided 3,090 visits.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Outreach: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, first aid, and 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 FY17, Outreach made 870 unduplicated contacts with troubled youth (188 in Orlando and 682 in Ft. Lauderdale)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community 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 FY17, Community Service Center got 2,025 drop in 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 FY17, Public education presented to 745 youth (55 in Ft. Lauderdale & 690 in Orlando)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228551
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1228648
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2194007
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt369693
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt037205
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1437
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21084
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3101
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,003
Liabilities
$525,731
Net assets
$4,699,272
Revenue
$8,520,528
Expenses
$8,311,668
Net income
$208,860
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
2017Detailed filing. Detailed filing data is available for this year.$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