efile Public Visual Render
ObjectId: 202121369349301592 - Submission: 2021-05-16
TIN: 13-2725416
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
19
Open to Public Inspection
Name of the organization
COVENANT HOUSE
Employer identification number
13-2725416
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
(1)
COVENANT HOUSE HOLDINGS LLC
5 PENN PLAZA 3RD FLOOR
NEW YORK
,
NY
10001
45-5493820
HOLDING CO., DISSOLVED ON FEB. 2020
AK
382,595
0
COVENANT HOUSE
(2)
460 WEST 41ST LLC
5 PENN PLAZA 3RD FLOOR
NEW YORK
,
NY
10001
HOLDING CO.
DE
4,366,668
35,545,541
COVENANT HOUSE
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 ALASKA
755 A STREET
ANCHORAGE
,
AK
99501
13-3419755
HUMANITARIAN
AK
501(C)3
LINE 7
COVENANT HOUSE
Yes
(2)
COVENANT HOUSE CALIFORNIA
1325 NORTH WESTERN AVENUE
HOLLYWOOD
,
CA
90027
13-3391210
HUMANITARIAN
CA
501(C)3
LINE 7
COVENANT HOUSE
Yes
(3)
COVENANT HOUSE FLORIDA
733 BREAKERS AVENUE
FORT LAUDERDALE
,
FL
33304
59-2323607
HUMANITARIAN
FL
501(C)3
LINE 7
COVENANT HOUSE
Yes
(4)
COVENANT HOUSE GEORGIA
1559 JOHNSON ROAD NW
ATLANTA
,
GA
30318
13-3523561
HUMANITARIAN
GA
501(C)3
LINE 7
COVENANT HOUSE
Yes
(5)
COVENANT HOUSE ILLINOIS
30 WEST CHICAGO AVENUE 5TH FLOOR
CHICAGO
,
IL
60654
81-2061485
HUMANITARIAN
IL
501(C)3
LINE 7
COVENANT HOUSE
Yes
(6)
COVENANT HOUSE MICHIGAN
2959 MARTIN LUTHER KING JR BLVD
DETROIT
,
MI
48208
38-3351777
HUMANITARIAN
MI
501(C)3
LINE 7
COVENANT HOUSE
Yes
(7)
COVENANT HOUSE MISSOURI
2727 NORTH KINGSHIGHWAY BLVD
ST LOUIS
,
MO
63113
43-1821599
HUMANITARIAN
MO
501(C)3
LINE 7
COVENANT HOUSE
Yes
(8)
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STREET
NEWARK
,
NJ
07102
13-3537710
HUMANITARIAN
NJ
501(C)3
LINE 7
COVENANT HOUSE
Yes
(9)
COVENANT HOUSE NEW ORLEANS
611 NORTH RAMPART STREET
NEW ORLEANS
,
LA
70112
58-1669937
HUMANITARIAN
LA
501(C)3
LINE 7
COVENANT HOUSE
Yes
(10)
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREET
PHILADELPHIA
,
PA
19144
23-3003176
HUMANITARIAN
PA
501(C)3
LINE 7
COVENANT HOUSE
Yes
(11)
COVENANT HOUSE TEXAS
1111 LOVETT BLVD
HOUSTON
,
TX
77006
76-0050882
HUMANITARIAN
TX
501(C)3
LINE 7
COVENANT HOUSE
Yes
(12)
COVENANT HOUSE WASHINGTON
2001 MISSISSIPPI AVENUE SE
WASHINGTON
,
DC
20020
13-3537709
HUMANITARIAN
DC
501(C)3
LINE 7
COVENANT HOUSE
Yes
(13)
COVENANT HOUSE WESTERN AVENUE
1325 N WESTERN AVENUE
HOLLYWOOD
,
CA
90027
95-4395845
HOLDING CO
CA
501(C)3
LINE 12A, I
COVENANT HOUSE
Yes
(14)
COVENANT INTERNATIONAL FOUNDATION
5 PENN PLAZA
NEW YORK
,
NY
10001
13-3124706
HOLDING CO
DE
501(C)3
LINE 7
COVENANT HOUSE
Yes
(15)
TESTAMENTUM
5 PENN PLAZA
NEW YORK
,
NY
10001
23-7326634
HOLDING CO
NY
501(C)3
LINE 10
COVENANT HOUSE
Yes
(16)
UNDER 21 COVENANT HOUSE NEW YORK
550 10TH AVENUE
NEW YORK
,
NY
10018
13-3076376
HUMANITARIAN
NY
501(C)3
LINE 7
COVENANT HOUSE
Yes
(17)
COVENANT HOUSE CONNECTICUT
C/O COVENANT HOUSE 5 PENN PLAZA
NEW YORK
,
NY
10001
13-3330953
HUMANITARIAN
CT
501(C)3
LINE 7
COVENANT HOUSE
Yes
(18)
COVENANT HOUSE CHICAGO
C/O COVENANT HOUSE 5 PENN PLAZA
NEW YORK
,
NY
10001
13-3386635
HUMANITARIAN
IL
501(C)3
PF
COVENANT HOUSE
Yes
(19)
268 WEST 44TH CORPORATION
C/O COVENANT HOUSE 5 PENN PLAZA
NEW YORK
,
NY
10001
13-2874450
HOLDING CO
NY
501(C)2
COVENANT HOUSE
Yes
(20)
RIGHTS OF PASSAGE INC
C/O COVENANT HOUSE 5 PENN PLAZA
NEW YORK
,
NY
10001
13-3549405
HUMANITARIAN
DE
501(C)3
LINE 7
COVENANT HOUSE
Yes
(21)
UNDER 21 BOSTON INC
C/O COVENANT HOUSE 5 PENN PLAZA
NEW YORK
,
NY
10001
04-2790593
HUMANITARIAN
MA
501(C)3
LINE 12A, I
COVENANT HOUSE
Yes
(22)
YOUTH VISION SOLUTIONS
2959 MARTIN LUTHER KING JR BLVD
DETROIT
,
MI
48208
27-1855040
HUMANITARIAN
MI
501(C)3
LINE 7
COVENANT HOUSE MICHIGAN
No
(23)
COVENANT HOUSE TORONTO
20 GERRARD STREET EAST
TORONTO
,
CANADA
M5B 2P3
CA
HUMANITARIAN
CA
COVENANT HOUSE
Yes
(24)
COVENANT HOUSE VANCOUVER
575 DRAKE STREET
VANCOUVER
,
CANADA
V6B 4K8
CA
HUMANITARIAN
CA
COVENANT HOUSE
Yes
(25)
ASOCIACION LA ALIANZA GUATEMALA
13 AVENIDA 00-37 ZONA 2 COLONIA LA
MIXCO
,
GUATEMALA
GT
HUMANITARIAN
GT
COVENANT HOUSE
Yes
(26)
CASA ALIANZA DE HONDURAS
CORNER OF ARDA CERVANTES Y MORELOS
TEGUCIGALPA
,
HONDURAS
HO
HUMANITARIAN
HO
COVENANT HOUSE
Yes
(27)
CASA ALIANZA NICARAGUA
EDIFFICIO CONRAD N HILTON COSTADO E
MANAGUA
,
NICARAGUA
NU
HUMANITARIAN
NU
COVENANT HOUSE
Yes
(28)
FUNDACION CASA ALIANZA MEXICO IAP
PLAZA DE LAS FUENTES 116 COL
MEXICO DF
,
MEXICO
MX
HUMANITARIAN
MX
COVENANT HOUSE
Yes
(29)
CASA ALIANZA INTERNACIONAL
C/O COVENANT HOUSE 5 PENN PLAZA
NEW YORK
,
NY
10001
HUMANITARIAN
CS
COVENANT HOUSE
Yes
(30)
CH PENNSYLVANIA UNDER-21 HOLDINGS INC
31 EAST ARMAT STREET
PHILADELPHIA
,
PA
19144
82-1519205
HOLDING CO
PA
501(C)3
LINE 12A, I
COVENANT HOUSE PENNSYLVANIA
No
(31)
CH HOUSING DEVELOPMENT FUND CORPORATION
C/O COVENANT HOUSE 5 PENN PLAZA
NEW YORK
,
NY
10001
83-4124396
PROVIDE TRANSITIONAL HOUSING
NY
501(C)3
LINE 12A, I
COVENANT HOUSE
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Page 2
Schedule R (Form 990) 2019
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) 2019
Page 3
Schedule R (Form 990) 2019
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
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
No
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
Yes
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
Yes
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
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
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 FLORIDA
A
585,000
COST
(2)
UNDER 21COVENANT HOUSE NEW YORK
A
927,000
COST
(3)
COVENANT HOUSE TEXAS
A
11,484
COST
(4)
COVENANT HOUSE ALASKA
A
382,595
COST
(5)
COVENANT HOUSE TORONTO
A
156,294
COST
(6)
COVENANT HOUSE ALASKA
A
9,000
COST
(7)
COVENANT HOUSE CALIFORNIA
A
15,000
COST
(8)
COVENANT HOUSE FLORIDA
A
9,000
COST
(9)
COVENANT HOUSE GEORGIA
A
6,000
COST
(10)
COVENANT HOUSE MICHIGAN
A
6,000
COST
(11)
COVENANT HOUSE MISSOURI
A
3,000
COST
(12)
COVENANT HOUSE NEW JERSEY
A
12,000
COST
(13)
COVENANT HOUSE NEW ORLEANS
A
15,000
COST
(14)
COVENANT HOUSE PENNSYLVANIA UNDER 21
A
9,000
COST
(15)
COVENANT HOUSE TEXAS
A
9,000
COST
(16)
COVENANT HOUSE WASHINGTON
A
9,000
COST
(17)
UNDER 21 COVENANT HOUSE NEW YORK
A
15,000
COST
(18)
COVENANT HOUSE ALASKA
B
881,240
COST
(19)
COVENANT HOUSE CALIFORNIA
B
3,445,916
COST
(20)
COVENANT HOUSE FLORIDA
B
1,994,409
COST
(21)
COVENANT HOUSE GEORGIA
B
1,409,215
COST
(22)
COVENANT HOUSE MICHIGAN
B
1,146,593
COST
(23)
COVENANT HOUSE MISSOURI
B
899,779
COST
(24)
COVENANT HOUSE NEW JERSEY
B
4,490,810
COST
(25)
COVENANT HOUSE NEW ORLEANS
B
1,846,826
COST
(26)
COVENANT HOUSE PENNSYLVANIA UNDER 21
B
4,592,280
COST
(27)
COVENANT HOUSE TEXAS
B
1,760,925
COST
(28)
COVENANT HOUSE WASHINGTON
B
2,392,980
COST
(29)
COVENANT INTERNATIONAL FOUNDATION
B
2,138
COST
(30)
UNDER 21 COVENANT HOUSE NEW YORK
B
7,938,500
COST
(31)
COVENANT HOUSE ILLINOIS
B
1,511,931
COST
(32)
FUNDACION CASA ALIANZA MEXICO IAP
B
1,074,756
COST
(33)
ASOCIACION LA ALIANZA (GUATEMALA)
B
846,407
COST
(34)
CASA ALIANZA NICARAGUA
B
916,500
COST
(35)
CASA ALIANZA HONDURAS
B
737,593
COST
(36)
COVENANT HOUSE ALASKA
D
980,000
COST
(37)
COVENANT HOUSE WASHINGTON
D
407,949
COST
(38)
COVENANT HOUSE ILLINOIS
D
2,100,000
COST
(39)
COVENANT HOUSE CALIFORNIA
L
58,701
COST
(40)
COVENANT HOUSE GEORGIA
L
54,245
COST
(41)
COVENANT HOUSE NEW JERSEY
L
117,625
COST
(42)
COVENANT HOUSE ALASKA
R
1,822,195
COST
(43)
COVENANT HOUSE PENNSYLVANIA UNDER 21
S
2,128,228
COST
Schedule R (Form 990) 2019
Page 4
Schedule R (Form 990) 2019
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) 2019
Page 5
Schedule R (Form 990) 2019
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) 2019
Additional Data
Software ID:
Software Version: