2024-05-15T14:05:30-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 133537709 COVENANT HOUSE WASHINGTON DC COVE 2026109600 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 200206116 ANGELA JONES HACKLEY EXECUTIVE DIRECTOR 2026109600 2024-05-15 1 ANGELA JONES HACKLEY XXX-XX-XXXX 1 MELISSA MODELSON P01603524 9143818900 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA JONES HACKLEY 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 200206116 6900540 0 X WWW.COVENANTHOUSEDC.ORG X 1989 DC COVENANT HOUSE WASHINGTON, DC ("CHW") PROVIDES SHELTER, CRISIS CARE, COMMUNITY SERVICES, AND OUTREACH SERVICES TO YOUTH IN THE WASHINGTON DC AREA. 11 11 136 200 0 0 6989132 6844764 21500 12500 0 0 -48366 15616 6962266 6872880 477732 295770 0 0 4365436 4476682 0 0 452974 2968845 3240415 7812013 8012867 -849747 -1139987 5656625 7359101 652947 3495410 5003678 3863691 X SEE SCHEDULE O 0 0 2687603 200470 0 OUTREACH -OF THE THOUSANDS OF YOUNG PEOPLE WHO FIND SAFETY AND SANCTUARY AT COVENANT HOUSE, OUR RESEARCH INDICATES THAT APPROXIMATELY ONE IN FIVE ARE SURVIVORS OF HUMAN TRAFFICKING. YOUNG PEOPLE EXPERIENCING HOMELESSNESS ARE VULNERABLE TO TRAFFICKERS, WHO PREY ON THEIR NEED FOR LOVE, SUPPORT, A SAFE PLACE TO SLEEP, AND FOOD TO CREATE A TRAUMA BOND WITH THEM. COVENANT HOUSE HAS PIONEERED INTAKE SCREENING TOOLS TO QUICKLY REVEAL A HISTORY OF TRAFFICKING THAT YOUNG PEOPLE, OTHERWISE, MAY FIND DIFFICULT TO NAME. WE MEET TRAFFICKING SURVIVORS' IMMEDIATE NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, AND MEDICAL CARE. AND WE RECOGNIZE THEIR UNIQUE NEEDS FOR EXTRA LEVELS OF PROTECTION, INCLUDING INCLUDING SAFE SPACES AT ALL OUR SITES, AS WELL AS FOR RIGOROUS MENTAL HEALTH CARE TO HELP THEM SORT THROUGH THEIR EXPERIENCES AND RECLAIM THEIR POTENTIAL. COVENANT HOUSE ADVOCATES AT THE LOCAL, STATE, AND NATIONAL LEVELS FOR TRAFFICKING SURVIVORS, PROMOTING LEGISLATION TO PROTECT THEM AND THEIR RIGHTS AND BRINGING CRIMINAL CASES AGAINST THEIR TRAFFICKERS WHENEVER POSSIBLE. 1977903 19491 12500 TRANSITIONAL LIVING PROGRAM - RIGHTS OF PASSAGE "ROP." - COVENANT HOUSE'S TRANSITIONAL LIVING PROGRAMS, OFTEN REFERRED TO AS "RIGHTS OF PASSAGE OR ROP, ARE WHERE YOUNG MEN AND WOMEN TAKE THEIR BOLDEST STEPS TOWARD INDEPENDENCE. YOUTH LIVE IN ROP FOR UP TO 18-24 MONTHS, WHERE THEY TAP THEIR POTENTIAL AND PLAN FOR THE FUTURE. HERE THEY BUILD BASIC LIFE SKILLS AND FINANCIAL LITERACY, PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT AND CAREER PROSPECTS, AND WORK TOWARD MOVING INTO THEIR OWN SAFE AND STABLE HOUSING. OUR STAFF SUPPORT EACH YOUNG PERSON ON THEIR JOURNEY TOWARD SUSTAINABLE INDEPENDENCE AND A HOPE-FILLED FUTURE. 929422 38806 0 EMERGENCY HOUSING AND CRISIS CARE -COVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT, AND OUR SHELTER DOORS ARE ALWAYS OPEN, 24/7. EVEN DURING THE WORST PUBLIC HEALTH CRISIS IN A CENTURY, WE QUICKLY ADJUSTED OUR PROCEDURES, PROVIDED FOR SOCIAL DISTANCING, AND KEPT OUR PROGRAMS GOING. WE KNOW YOUNG PEOPLE EXPERIENCING HOMELESSNESS CAN'T WAIT FOR A CRISIS LIKE THIS TO BE OVER. THEIR UNMET NEEDS FOR NUTRITIOUS FOOD, CLOTHING, SHELTER, SAFETY, MEDICAL CARE, AND MENTAL HEALTH CARE REQUIRE IMMEDIATE ATTENTION. COVENANT HOUSE PROVIDES HIGH-QUALITY SERVICES AND PROGRAMS TO MEET THOSE NEEDS, STABILIZE A YOUNG PERSON'S SITUATION, AND HELP THEM BEGIN TO CONSIDER THEIR LONGER-TERM GOALS FOR EDUCATION, EMPLOYMENT, AND CAREER PLANNING. WE ARE EXPERTLY EQUIPPED TO RESPOND TO THE UNIQUE NEEDS OF YOUNG SURVIVORS OF HUMAN TRAFFICKING, THOSE WHO IDENTIFY AS LGBTQ, AND THOSE WHO ARE PREGNANT OR PARENTING. 882844 37003 0 PUBLIC EDUCATION PROGRAM -YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH DREAMS THAT HAVE BEEN COVENANT HOUSE WASHINGTON DC DISRUPTED BY HOMELESSNESS. ADVANCING EDUCATIONALLY AND PREPARING FOR THE WORLD OF WORK ARE KEY TO A YOUNG PERSON'S PROSPECTS FOR LEAVING HOMELESSNESS BEHIND. EITHER DIRECTLY OR THROUGH REFERRAL, WE GUIDE YOUTH TO APPROPRIATE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, MATCHING EACH YOUNG PERSON'S STRENGTHS AND ABILITIES WITH THEIR CAREER INTERESTS. WE HELP THEM HONE THE SKILLS THEY NEED TO JOIN THE WORKFORCE, BECOME INDEPENDENT, AND TURN THEIR BACK ON HOMELESSNESS. COMMUNITY SERVICE CENTER -HOMELESSNESS IMPACTS YOUNG PEOPLE'S PHYSICAL AND MENTAL WELL-BEING IN MANY WAYS, AND BECAUSE YOUTH ARE STILL DEVELOPING COGNITIVELY, PHYSICALLY, PSYCHOLOGICALLY, AND EMOTIONALLY, THOSE IMPACTS CAN HAVE DEEP EFFECTS. THIS IS EVEN MORE THE CASE FOR YOUNG PEOPLE OF COLOR AND THOSE WHO IDENTIFY AS LGBTQ, WHO FACE UNIQUE CHALLENGES ASSOCIATED WITH RACISM AND PREJUDICE. COVENANT HOUSE WELCOMES ALL YOUNG PEOPLE FACING HOMELESSNESS WITH UNCONDITIONAL LOVE AND ABSOLUTE RESPECT AND PROVIDES THEM ACCESS TO A RANGE OF WELL-BEING SERVICES THAT THEY CAN USE TO HEAL AND REDISCOVER THEIR POTENTIAL. OUR TRAUMA-INFORMED, RESILIENCE-FOCUSED PROGRAMS AND SERVICES RANGE FROM MUSIC LESSONS TO COUNSELING, RELIGIOUS AND SPIRITUAL SERVICES, AND ART. IN THESE ACTIVITIES, YOUNG PEOPLE RETAKE CONTROL OVER THEIR LIVES, BUILD ON THEIR STRENGTHS, AND NOURISH THEIR SELF-CONFIDENCE. 882844 37003 0 6477772 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 136 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X CASSANDRA IRBY 2026109600 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 200206116 SYRINDA E PAIGE CHAIR 1.00 0.00 X X 0 0 0 THOMAS PENNY VICE CHAIR THRU DEC 2022 1.00 0.00 X X 0 0 0 KEON SCOTT TREASURER 1.00 0.00 X X 0 0 0 JACOB BRODY DIRECTOR 1.00 0.00 X 0 0 0 JOE CLAIR DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY CURTIS DIRECTOR 1.00 0.00 X 0 0 0 KASAUNDRA HAIRSTON DIRECTOR 1.00 0.00 X 0 0 0 LINDA HARPER DIRECTOR 1.00 0.00 X 0 0 0 KESHAWN HARRIS DIRECTOR 1.00 0.00 X 0 0 0 LETICIA PROCTOR DIRECTOR 1.00 0.00 X 0 0 0 LYNDA RICE ESQ DIRECTOR 1.00 0.00 X 0 0 0 KELLY MIKEL WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BEDROSSIAN PRESIDENT & CEO AS OF FEB 2023 1.00 34.00 X 0 297629 37308 ANGELA JONES HACKLEY CHIEF EXECUTIVE OFFICER 40.00 0.00 X 211228 0 36976 CASSANDRA IRBY CFO AS OF MAY 2023 40.00 0.00 X 0 0 0 DAVID WEAVER INTERIM CFO THRU JUNE 2023 30.00 0.00 X 132250 0 0 KEVIN RYAN PRESIDENT & CEO THRU FEB 2023 1.00 34.00 X 0 0 0 LAUREN PURYEAR CHIEF OPERATING OFFICER 40.00 0.00 X 150624 0 13258 MARLENA LANHAM-TRACY CHIEF DEVELOPMENT & EXTERNAL AFFAIRS 40.00 0.00 X 134466 0 14412 DARREN COOK HR DIRECTOR 40.00 0.00 X 127959 0 13258 756527 297629 115212 5 0 1 0 TB SECURITY SOLUTIONS PO BOX 1395 LORTON VA 22119 SECURITY SERVICES 350816 MORE THA ENOUGH 1619 17TH STREET SE WASHINGTON DC 20020 FOOD SERVICES 195000 2 887 175291 1890758 3494640 1283188 15990 6844764 PROGRAM RELATED RENT 531190 12500 12500 12500 16183 175291 27660 -11477 -11477 OTHER REVENUE 900099 27093 27093 27093 6872880 12500 0 15616 X 295770 295770 430976 430976 3132370 2539729 333173 259468 184366 168813 13638 1915 356478 326406 26369 3703 372492 293389 58795 20308 4059 4059 62375 46781 15594 968913 632294 238948 97671 312713 173968 89267 49478 105418 75878 17376 12164 1288528 1184195 104333 43860 31941 10301 1618 21080 15352 4950 778 5170 908 2304 1958 281437 162010 119427 67809 38488 29321 EQUIPMENT 46461 31490 14971 OTHER DIRECT OPERATING 28075 22840 1322 3913 STAFF RECRUITMENT 4517 2485 2032 8012867 6477772 1082121 452974 1278644 741720 1329387 1088508 103064 30874 15038 5213 8047791 5314920 2874933 2732871 55559 2759915 5656625 7359101 450499 627152 41000 106000 29493 17327 131955 2744931 652947 3495410 X 4682298 3545712 321380 317979 5003678 3863691 5656625 7359101 -1139987 0 X X 0 1 X 1 0 X 5013890 6129404 5828934 6989132 6844764 30806124 5013890 6129404 5828934 6989132 6844764 30806124 30806124 22973 22973 689 978 39 629 27093 29428 30858525 105914 0.99830 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 689. 2019 AMOUNT: $ 978. 2020 AMOUNT: $ 39. 2021 AMOUNT: $ 629. 2022 AMOUNT: $ 27,093. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7585356 4902529 2682827 399853 366134 33719 62582 46257 16325 2732871 SECURITY DEOPOSITS 68059 RIGHT-OF-USE OPERATING LEASE ASSETS 2687088 DUE TO PARENT 4768 2759915 PAYCHECK PROTECTION PROGRAM LOAN 57843 OPERATING LEASE LIABILITIES 2687088 2744931 X 6925658 25118 27660 52778 6872880 0 6872880 8065645 25118 27660 52778 8012867 0 8012867 PART IV, LINE 2B: COVENANT HOUSE WASHINGTON, D.C. ACTS AS AN AGENT FOR YOUTH RECEIVING SERVICES THROUGH ITS CRISIS CENTER AND TRANSITIONAL LIVING PROGRAM BY HOLDING THEIR PERSONAL MONIES IN SEPARATE BANK ACCOUNTS. BECAUSE THESE FUNDS ARE NOT ASSETS OF THE ORGANIZATION, A CORRESPONDING LIABILITY, WHICH IS INCLUDED IN ACCOUNTS PAYABLE, ACCRUED EXPENSES AND REFUNDABLE ADVANCES IN THE STATEMENTS OF FINANCIAL POSITION, HAS BEEN ESTABLISHED TO THE EXTENT OF THE ASSETS HELD BY THE ORGANIZATION. THE AMOUNTS HELD IN THESE ACCOUNTS WERE $17,327 AS OF JUNE 30, 2023. 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B 27,660. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B 27,660. SLEEP OUT 130624 130624 11529 GALA CRUISE 60850 44667 16183 9063 3065 4003 191474 175291 16183 9063 3065 15532 27660 -11477 1 FOOD AND CLOTHING ASSISTANCE 479 295770 COST CLOTHING, FOOD, ETC. PART I, LINE 2: IN PURSUIT OF ITS TAX-EXEMPT MISSION OF AMELIORATING THE CONDITION OF THE POOR AND NEEDY, COVENANT HOUSE WASHINGTON DC MAY MAKE SPECIFIC GRANTS OF ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD AND/OR CLOTHING. NON-CASH ASSISTANCE IS PROVIDED DIRECTLY TO YOUTH ON AN AS NEEDED BASIS. THESE ITEMS ARE INTENDED FOR THE PURPOSE OF MEETING OUR MISSION GOALS AND ARE PROVIDED TO ALL YOUTH IN OUR PROGRAMS WHO COULD USE SUCH ITEMS. THE PROGRAM STAFF IS RESPONSIBLE FOR IDENTIFYING YOUTH NEEDS AND DETERMINING WHAT NON-CASH ASSISTANCE IS AVAILABLE AT THAT TIME THAT CAN BE USED BY THE YOUTH. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM BEDROSSIAN PRESIDENT & CEO AS OF FEB 2023 0 297539 0 0 0 90 0 8255 0 29053 0 334937 0 0 ANGELA JONES HACKLEY CHIEF EXECUTIVE OFFICER 210338 0 0 0 890 0 0 0 36976 0 248204 0 0 0 LAUREN PURYEAR CHIEF OPERATING OFFICER 150491 0 0 0 133 0 0 0 13258 0 163882 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: IN 34 CITIES ACROSS FIVE COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING. WE MEET THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE; SUPPORT THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT; AND OFFER HOMELESSNESS PREVENTION AND AFTERCARE SERVICES. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO WALKS THROUGH OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, DROP-IN, PREVENTION, AND AFTERCARE PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, AND CANADA EMPLOY A STRENGTHS-BASED, TRAUMA-INFORMED PROGRAM MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, CROSS-BORDER MIGRATION, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE, HELP THEM STABILIZE THEIR SITUATION, AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF COVENANT HOUSE WASHINGTON D.C. IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A COVENANT HOUSE WASHINGTON D.C.'S PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS AND DIRECTORS OF COVENANT HOUSE WASHINGTON D.C.'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY COVENANT HOUSE WASHINGTON D.C.'S PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL (CHI) - AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION AND BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS, APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS, COMPENSATION OF THE EXECUTIVE DIRECTOR, USE OF CHI'S NAME, LOGO AND OTHER OF ITS TRADEMARKED NOMENCLATURE, AND OTHER LAWFUL ACTS OR ACTIONS WITH RESPECT COVENANT HOUSE WASHINGTON D.C.'S BUSINESS, AFFAIRS, MANAGEMENT, PROPERTIES OR ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL, AND THE MANAGEMENT OF THE ORGANIZATION. THE DIRECTOR OF FINANCE REVIEWS THE DRAFT AND FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW. THE FINAL COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. 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 COVENANT HOUSE WASHINGTON D.C.'S BOARD OF DIRECTORS. COMPENSATION IS SET FOR OTHER OFFICER BASED ON PERFORMANCE AND BUDGET. 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 2023. 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 ON ITS WEBSITE. THE FORM 990 IS LIKEWISE 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. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 219,178. MANAGEMENT AND GENERAL EXPENSES 144,344. FUNDRAISING EXPENSES 59,104. TOTAL EXPENSES 422,626. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 381,669. MANAGEMENT AND GENERAL EXPENSES 87,403. FUNDRAISING EXPENSES 33,526. TOTAL EXPENSES 502,598. PAYROLL FEES: PROGRAM SERVICE EXPENSES 31,447. MANAGEMENT AND GENERAL EXPENSES 7,201. FUNDRAISING EXPENSES 5,041. TOTAL EXPENSES 43,689. 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. COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132725416 HUMANITARIAN NY 501(C)3 LINE 7 N/A 0 COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 HUMANITARIAN AK 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 HUMANITARIAN CA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 HUMANITARIAN FL 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 HUMANITARIAN GA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE ILLINOIS 2934 W LAKE STREET CHICAGO IL 60612 812061485 HUMANITARIAN IL 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 HUMANITARIAN MI 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 HUMANITARIAN MO 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 07102 133537710 HUMANITARIAN NJ 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 HUMANITARIAN LA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 HUMANITARIAN PA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 HUMANITARIAN TX 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE WESTERN AVENUE 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 954395845 HOLDING CO CA 501(C)3 LINE 12A, I COVENANT HOUSE 0 COVENANT INTERNATIONAL FOUNDATION 5 PENN PLAZA NEW YORK NY 10001 133124706 HOLDING CO DE 501(C)3 LINE 7 COVENANT HOUSE 0 TESTAMENTUM 5 PENN PLAZA NEW YORK NY 10001 237326634 HOLDING CO NY 501(C)3 LINE 10 COVENANT HOUSE 0 UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 10036 133076376 HUMANITARIAN NY 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CONNECTICUT C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133330953 HUMANITARIAN CT 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CHICAGO C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133386635 HUMANITARIAN IL 501(C)3 PF COVENANT HOUSE 0 268 WEST 44TH CORPORATION C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132874450 HOLDING CO NY 501(C)2 COVENANT HOUSE 0 RIGHTS OF PASSAGE INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133549405 HUMANITARIAN DE 501(C)3 LINE 7 COVENANT HOUSE 0 UNDER 21 BOSTON INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 042790593 HUMANITARIAN MA 501(C)3 LINE 12A, I COVENANT HOUSE 0 COVENANT HOUSE TORONTO 20 GERRARD STREET EAST TORONTO CANADA CA M5B 2P3 HUMANITARIAN CA COVENANT INTERNATIONAL FOUNDATION 0 COVENANT HOUSE VANCOUVER 575 DRAKE STREET VANCOUVER CANADA CA V6B 4K8 HUMANITARIAN CA COVENANT INTERNATIONAL FOUNDATION 0 ASOCIACION LA ALIANZA GUATEMALA 13 AVENIDA 00-37 ZONA 2 COLONIA LA MIXCO GUATEMALA GT HUMANITARIAN GT COVENANT INTERNATIONAL FOUNDATION 0 CASA ALIANZA DE HONDURAS CORNER OF ARDA CERVANTES Y MORELOS TEGUCIGALPA HONDURAS HO HUMANITARIAN HO COVENANT INTERNATIONAL FOUNDATION 0 CASA ALIANZA NICARAGUA EDIFFICIO CONRAD N HILTON COSTADO E MANAGUA NICARAGUA NU HUMANITARIAN NU COVENANT INTERNATIONAL FOUNDATION 0 FUNDACION CASA ALIANZA MEXICO IAP PLAZA DE LAS FUENTES 116 COL MEXICO DF MEXICO MX HUMANITARIAN MX COVENANT INTERNATIONAL FOUNDATION 0 CASA ALIANZA INTERNACIONAL C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 HUMANITARIAN CS COVENANT INTERNATIONAL FOUNDATION 0 CH PENNSYLVANIA UNDER-21 HOLDINGS INC 31 EAST ARMAT STREET PHILADELPHIA PA 19144 821519205 HOLDING CO PA 501(C)3 LINE 12A, I COVENANT HOUSE PENNSYLVANIA 0 YOUTH VISION SOLUTIONS 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 271855040 SCHOOL MGMT MI 501(C)3 LINE 7 COVENANT HOUSE MICHIGAN 0 CH HOUSING DEVELOPMENT FUND CORPORATION C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 100011810 834124396 PROVIDING TRANSITIONAL HOUSING NY 501(C)3 LINE 12A, I COVENANT HOUSE 0 COVENANT HOUSE ILLINOIS QALICB LLC 2934 W LAKE STREET CHICAGO IL 60612 853857238 DEVELOP PROPERTY IL COVENANT HOUSE ILLINOIS RELATED 0 0 CHGA CHI LEVERAGE LENDER LLC 1559 JOHNSON ROAD NW ATLANTA GA 30318 853539993 DEVELOP PROPERTY GA COVENANT HOUSE GEORGIA RELATED 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0