SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBulletInformation about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
COVENANT HOUSE GEORGIA INC
 
Employer identification number

13-3523561
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)COVENANT HOUSE

5 PENN PLAZA 3RD FL

NEW YORK,NY10001
13-2725416
HUMANITARIAN NY 501 (c )(3) 7 N/A
 
No
(2)COVENANT HOUSE ALASKA

755 A STREET

ANCHORAGE,AK99501
13-3419755
HUMANITARIAN AK 501 (c )(3) 7 N/A
 
No
(3)COVENANT HOUSE CALIFORNIA

1325 N WESTERN AVENUE

HOLLYWOOD,CA90027
13-3391210
HUMANITARIAN CA 501 (c )(3) 7 N/A
 
No
(4)COVENANT HOUSE FLORIDA

733 BREAKERS AVENUE

FORT LAUDERDALE,FL33304
59-2323607
HUMANITARIAN FL 501 (c )(3) 7 N/A
 
No
(5)COVENANT HOUSE MICHIGAN

2959 MARTIN LUTHER KING JR BLVD

DETROIT,MI48208
38-3351777
HUMANITARIAN MI 501 (c )(3) 7 N/A
 
No
(6)COVENANT HOUSE MISSOURI

2727 NORTH KINGSHIGHWAY BLVD

ST LOUIS,MO63113
43-1821599
HUMANITARIAN MO 501 (c )(3) 7 N/A
 
No
(7)COVENANT HOUSE NEW JERSEY

330 WASHINGTON STREET

NEWARK,NJ07102
13-3537710
HUMANITARIAN NJ 501 (c )(3) 7 N/A
 
No
(8)COVENANT HOUSE NEW ORLEANS

611 NORTH RAMPART STREET

NEW ORLEANS,LA70112
58-1669937
HUMANITARIAN LA 501 (c )(3) 7 N/A
 
No
(9)COVENANT HOUSE PENNSYLVANIA

31 EAST ARMAT STREET

PHILADELPHIA,PA19144
23-3003176
HUMANITARIAN PA 501 (c )(3) 7 N/A
 
No
(10)COVENANT HOUSE TEXAS

1111 LOVETT BLVD

HOUSTON,TX77006
76-0050882
HUMANITARIAN TX 501 (c )(3) 7 N/A
 
No
(11)COVENANT HOUSE WASHINGTON

2001 MISSISSIPPI AVENUE SE

WASHINGTON,DC20020
13-3537709
HUMANITARIAN DC 501 (c )(3) 7 N/A
 
No
(12)COVENANT HOUSE WESTERN AVENUE

1325 N WESTERN AVENUE

HOLLYWOOD,CA90027
95-4395845
HOLDING COMPANY FOR COVENANT HOUSE CALIFORNIA PROPERTY CA 501 (c )(3) 11 N/A
 
No
(13)COVENANT INTERNATIONAL FOUNDATION

C/O 5 PENN PLAZA

NEW YORK,NY10001
13-3124706
HOLDING COMPANY FOR CASA ALIANZA PROPERTY NY 501 (c )(3) 7 N/A
 
No
(14)TESTAMENTUM

C/O 5 PENN PLAZA

NEW YORK,NY10001
23-7326634
HOLDING COMPANY FOR COVENANT HOUSE PROPERTY NY 501 (c )(3) 7 N/A
 
No
(15)UNDER 21 COVENANT HOUSE NEW YORK

460 WEST 41ST STREET

NEW YORK,NY10036
13-3076376
HUMANITARIAN NY 501 (c )(3) 7 N/A
 
No
(16)COVENANT HOUSE TORONTO

20 Gerrard Street East
Toronto   M5B 2P3
CA
Humanitrian CA     N/A
 
No
(17)COVENANT HOUSE VANCOUVER

575 DRAKE STREET
VANCOUVER   V6B 4K8
CA
HUMANITARIAN CA     N/A
 
No
(18)ASOCIACION LA ALIANZA GUATEMALA

13 AVENIDA 00-37 ZONA 2 COLONIA
La Escuadrilla
MIXCO    
GT
HUMANITARIAN GT     N/A
 
No
(19)CASA ALIANZA DE HONDURAS

CORNER OF ARDA CERVANTES Y MORELOS
TEGUCIGALPA    
HO
HUMANITARIAN HO     N/A
 
No
(20)CASA ALIANZA NICARAGUA

EDIFFICIO CONRAD N HILTON COSTADO
ESTE DEL MINISTERIO DEL TRABAJO
MANAGUA    
NU
HUMANITARIAN NU     N/A
 
No
(21)FUNDACION CASA ALIANZA MEXICO IAP

PLAZA DE LAS FUENTES 116
COL
MEXICO DF    
MX
HUMANITARIAN MX     N/A
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Page 2
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Page 3
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) COVENANT HOUSE

c 1,048,000 Fair market value
(2) COVENANT HOUSE

p 83,590 Fair market value
(3) COVENANT HOUSE

e 946,369 Fair market value
(4) COVENANT HOUSE

b 23,600 Fair market value
(5) COVENANT HOUSE

e 250,000 Fair market value

Schedule R (Form 990) 2013
Page 4
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Page 5
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013

Additional Data


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