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CHIFY19Form990.pdf

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Check if self-employed

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

Check if applicable:

Address change

Name change Initial return

Final return/ termin- ated Gross receipts $

Amended return Applica- tion pending

Are all subordinates included?

832001 12-31-18

Beginning of Current Year

Paid

Preparer

Use Only

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

| Do not enter social security numbers on this form as it may be made public. Open to Public Inspection| Go to www.irs.gov/Form990 for instructions and the latest information.

A For the 2018 calendar year, or tax year beginning and ending

B C D Employer identification number

H(a)

H(b)

H(c)

F Yes No

Yes No

Website: |

L M

A c

ti v it

ie s &

G o

v e

rn a

n c

Prior Year Current Year

R e

v e

n u

E x p

e n

s e

End of Year

Sign

Here

Yes No

For Paperwork Reduction Act Notice, see the separate instructions.

(or P.O. box if mail is not delivered to street address) Room/suite

)501(c)(3) 501(c) ( (insert no.) 4947(a)(1) or 527

|Corporation Trust Association OtherForm of organization: Year of formation: State of legal domicile:

N et

A ss

et s

o r

Fu n d B

al an

ce s

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Signature of officer Date

Type or print name and title

Date PTINPrint/Type preparer's name Preparer's signature

Firm's name Firm's EIN

Firm's address

Phone no.

Form

Name of organization

Doing business as

Number and street Telephone number

City or town, state or province, country, and ZIP or foreign postal code

Is this a group return

for subordinates?Name and address of principal officer: ~~

If "No," attach a list. (see instructions)

Group exemption number |

Tax-exempt status:

Briefly describe the organization's mission or most significant activities:

Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

Number of voting members of the governing body (Part VI, line 1a)

Number of independent voting members of the governing body (Part VI, line 1b)

Total number of individuals employed in calendar year 2018 (Part V, line 2a)

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Total number of volunteers (estimate if necessary)

Total unrelated business revenue from Part VIII, column (C), line 12

Net unrelated business taxable income from Form 990-T, line 38

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

��

Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~

Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) ��

Grants and similar amounts paid (Part IX, column (A), lines 1-3)

Benefits paid to or for members (Part IX, column (A), line 4)

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)

~~~~~~~~~~~

~~~~~~~~~~~~~

~~~

Professional fundraising fees (Part IX, column (A), line 11e)

Total fundraising expenses (Part IX, column (D), line 25)

~~~~~~~~~~~~~~

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 18 from line 12

~~~~~~~~~~~~~

~~~~~~~

��

Total assets (Part X, line 16)

Total liabilities (Part X, line 26)

Net assets or fund balances. Subtract line 21 from line 20

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

May the IRS discuss this return with the preparer shown above? (see instructions) ��

LHA Form (2018)

Part I Summary

Signature BlockPart II

990

Return of Organization Exempt From Income Tax990 2018

= =

999

PUBLIC DISCLOSURE COPY

JUL 1, 2018 JUN 30, 2019

COVENANT HOUSE 13-2725416

212-727-40575 PENN PLAZA, 3RD FLOOR 83,571,745.

NEW YORK, NY 10001 XKEVIN RYAN

COVENANT HOUSE INTERNATIONAL

WWW.COVENANTHOUSE.ORG X 1972 NY

SEE SCHEDULE O

29 29 146 49 0. 0.

65,424,679. 2,490,040. 1,776,484. 761,673.

85,149,978. 70,452,876. 35,052,036.

0. 12,866,832.

811,972. 8,917,993.

22,205,100. 72,205,214. 70,935,940. 12,944,764. -483,064.

106,738,113. 118,427,043. 51,176,239. 66,150,787. 55,561,874. 52,276,256.

PAMELA KOURNETAS, CFO

P00543209GARRETT M. HIGGINS 27-1728945PKF O'CONNOR DAVIES, LLP

500 MAMARONECK AVENUE HARRISON, NY 10528-1633 914-381-8900

SAME AS C ABOVE

SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION

63,978,445. 2,516,524. 17,773,486.

881,523.

36,177,322. 0.

12,337,883. 318,893.

23,371,116.

GARRETT M. HIGGINS 05/15/20

Code: Expenses $ including grants of $ Revenue $

Expenses $ including grants of $ Revenue $

832002 12-31-18

Yes No

Form 990 (2018) Page

Check if Schedule O contains a response or note to any line in this Part III ��

Briefly describe the organization's mission:

Did the organization undertake any significant program services during the year which were not listed on the

prior Form 990 or 990-EZ?

If "Yes," describe these new services on Schedule O.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization cease conducting, or make significant changes in how it conducts, any program services?

If "Yes," describe these changes on Schedule O.

~~~~~~

Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.

Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and

revenue, if any, for each program service reported.

( ) ( ) ( )

Other program services (Describe in Schedule O.)

( ) ( )

Total program service expenses |

Form (2018)

2 Statement of Program Service AccomplishmentsPart III

990

SEE SCHEDULE O

25,572,020. 19,902,054.

COVENANT HOUSE 13-2725416

SEE SCHEDULE O - IMMEDIATE HOUSING (SHELTER AND CRISIS CARE)

11,678,871. 753,509. SEE SCHEDULE O - EDUCATION AND EMPLOYMENT SERVICES (PUBLIC EDUCATION PROGRAM)

7,182,057. 5,825,317. 2,490,040. SEE SCHEDULE O - TRANSITIONAL LIVING PROGRAM RIGHTS OF PASSAGE "ROP"

55,711,824. 11,278,876. 8,571,156.

SEE SCHEDULE O FOR CONTINUATION(S) 2

13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832003 12-31-18

Yes No

Section 501(c)(3) organizations.

11a

11b

11c

11d

11e

11f

12a

12b

14a

14b

20a

20b

If "Yes," complete Schedule A

Schedule B, Schedule of Contributors

If "Yes," complete Schedule C, Part I

If "Yes," complete Schedule C, Part II

If "Yes," complete Schedule C, Part III

If "Yes," complete Schedule D, Part I

If "Yes," complete Schedule D, Part II

If "Yes," complete

Schedule D, Part III

If "Yes," complete Schedule D, Part IV

If "Yes," complete Schedule D, Part V

If "Yes," complete Schedule D,

Part VI

If "Yes," complete Schedule D, Part VII

If "Yes," complete Schedule D, Part VIII

If "Yes," complete Schedule D, Part IX

If "Yes," complete Schedule D, Part X

If "Yes," complete

Schedule D, Parts XI and XII

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional If "Yes," complete Schedule E

If "Yes," complete Schedule F, Parts I and IV

If "Yes," complete Schedule F, Parts II and IV

If "Yes," complete Schedule F, Parts III and IV

If "Yes," complete Schedule G, Part I

If "Yes," complete Schedule G, Part II

If "Yes,"

complete Schedule G, Part III

If "Yes," complete Schedule H

If "Yes," complete Schedule I, Parts I and II

Form 990 (2018) Page

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization required to complete ?

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year?

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-19?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts?

Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures?

Did the organization maintain collections of works of art, historical treasures, or other similar assets?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

endowments, or quasi-endowments?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

assets reported in Part X, line 16?

Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total

assets reported in Part X, line 16?

~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

Part X, line 16?

Did the organization report an amount for other liabilities in Part X, line 25?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?

Did the organization obtain separate, independent audited financial statements for the tax year?

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization included in consolidated, independent audited financial statements for the tax year?

~~~~~

Is the organization a school described in section 170(b)(1)(A)(ii)?

Did the organization maintain an office, employees, or agents outside of the United States?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

foreign organization?

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

or for foreign individuals?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and 11e? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1c and 8a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization operate one or more hospital facilities? ~~~~~~~~~~~~~~~~

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

domestic government on Part IX, column (A), line 1? ~~~~~~~~~~~~~~��

Form (2018)

3 Part IV Checklist of Required Schedules

990

X X

COVENANT HOUSE 13-2725416

3 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832004 12-31-18

Yes No

24a

24b

24c

24d

25a

25b

28a

28b

28c

35a

35b

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.

Section 501(c)(3) organizations.

Note.

Yes No

1 a

(continued)

If "Yes," complete Schedule I, Parts I and III

If "Yes," complete

Schedule J

If "Yes," answer lines 24b through 24d and complete

Schedule K. If "No," go to line 25a

If "Yes," complete Schedule L, Part I

If "Yes," complete

Schedule L, Part I

If "Yes,"

complete Schedule L, Part II

If "Yes," complete Schedule L, Part III

If "Yes," complete Schedule L, Part IV

If "Yes," complete Schedule M

If "Yes," complete Schedule N, Part I

If "Yes," complete

Schedule N, Part II

If "Yes," complete Schedule R, Part I

If "Yes," complete Schedule R, Part II, III, or IV, and

Part V, line 1

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part VI

Form 990 (2018) Page

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on

Part IX, column (A), line 2? ~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

and former officers, directors, trustees, key employees, and highest compensated employees?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2002?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds?

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

Did the organization engage in an excess benefit

transaction with a disqualified person during the year?

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or

former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member

of any of these persons? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV

instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? ~~~~~~~~~~~

A family member of a current or former officer, director, trustee, or key employee?

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner?

~~~~~~~~~~~~~~~~~~~~~

Did the organization receive more than $25,000 in non-cash contributions?

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions?

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization liquidate, terminate, or dissolve and cease operations?

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3?

Was the organization related to any tax-exempt or taxable entity?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity

within the meaning of section 512(b)(13)?

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Did the organization make any transfers to an exempt non-charitable related organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? ~~~~~~~~

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?

All Form 990 filers are required to complete Schedule O ��

Check if Schedule O contains a response or note to any line in this Part V ��

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners? ��

Form (2018)

4 Part IV Checklist of Required Schedules

Part V Statements Regarding Other IRS Filings and Tax Compliance

990

X X

COVENANT HOUSE 13-2725416

73 1

4 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832005 12-31-18

Yes No

Note.

Organizations that may receive deductible contributions under section 170(c).

Sponsoring organizations maintaining donor advised funds.

Section 501(c)(7) organizations.

10a

10b

Section 501(c)(12) organizations.

11a

11b

Section 4947(a)(1) non-exempt charitable trusts. 12a

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Note.

13a

13b

13c

14a

14b

(continued)

e-file

If "No" to line 3b, provide an explanation in Schedule O

If "No," provide an explanation in Schedule O

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

Form (2018)

Form 990 (2018) Page

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

If the sum of lines 1a and 2a is greater than 250, you may be required to (see instructions)

~~~~~~~~~~

~~~~~~~~~~~

Did the organization have unrelated business gross income of $1,000 or more during the year?

If "Yes," has it filed a Form 990-T for this year?

~~~~~~~~~~~~~~

~~~~~~~~~~~

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)? ~~~~~~~

If "Yes," enter the name of the foreign country:

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

~~~~~~~~~~~~

~~~~~~~~~

If "Yes" to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible as charitable contributions?

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization notify the donor of the value of the goods or services provided?

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

~~~~~~~~~~~~~~~

��

If "Yes," indicate the number of Forms 8282 filed during the year

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

~~~~~~~~~~~~~~~~

~~~~~~~

~~~~~~~~~Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

Did a donor advised fund maintained by the

sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~

Did the sponsoring organization make any taxable distributions under section 4966?

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Enter:

Initiation fees and capital contributions included on Part VIII, line 12

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

~~~~~~~~~~~~~~~

~~~~~~

Enter:

Gross income from members or shareholders

Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization filing Form 990 in lieu of Form 1041?

If "Yes," enter the amount of tax-exempt interest received or accrued during the year ��

Is the organization licensed to issue qualified health plans in more than one state?

See the instructions for additional information the organization must report on Schedule O.

~~~~~~~~~~~~~~~~~~~~~

Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plans

Enter the amount of reserves on hand

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization receive any payments for indoor tanning services during the tax year?

If "Yes," has it filed a Form 720 to report these payments?

~~~~~~~~~~~~~~~~

~~~~~~~~~~

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment(s) during the year?

If "Yes," see instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income?

If "Yes," complete Form 4720, Schedule O.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~

5 Part V Statements Regarding Other IRS Filings and Tax Compliance

990

X X

146

COVENANT HOUSE 13-2725416

5 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832006 12-31-18

Yes No

10a

10b

11a

12a

12b

12c

15a

15b

16a

16b

12a

16a

For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

If "Yes," provide the names and addresses in Schedule O

(This Section B requests information about policies not required by the Internal Revenue Code.)

If "No," go to line 13

If "Yes," describe

in Schedule O how this was done

(explain in Schedule O)

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

Form (2018)

Form 990 (2018) Page

Check if Schedule O contains a response or note to any line in this Part VI ��

Enter the number of voting members of the governing body at the end of the tax year

Enter the number of voting members included in line 1a, above, who are independent

~~~~~~

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization's assets?

Did the organization have members or stockholders?

~~~~~

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

more members of the governing body?

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

The governing body?

Each committee with authority to act on behalf of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

organization's mailing address? ��

Did the organization have local chapters, branches, or affiliates?

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with the organization's exempt purposes?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

Did the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization regularly and consistently monitor and enforce compliance with the policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a written whistleblower policy?

Did the organization have a written document retention and destruction policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official

Other officers or key employees of the organization

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

exempt status with respect to such arrangements? ��

List the states with which a copy of this Form 990 is required to be filed

Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501(c)(3)s only) available

for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial

statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records |

6 Part VI Governance, Management, and Disclosure

Section A. Governing Body and Management

Section B. Policies

Section C. Disclosure

990

X X

X X X

X X

X X X X

PAMELA KOURNETAS, CFO - 212-727-4057 5 PENN PLAZA, 3RD FLOOR, NEW YORK, NY 10001

X X

COVENANT HOUSE 13-2725416

SEE SCHEDULE O

6 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

In di

vi du

al tr

us te

e or

d ir

ec to

In st

itu tio

na l t

ru st

O ff

ic er

K ey

e m

pl oy

H ig

he st

c om

pe ns

at ed

em pl

oy ee

Fo rm

(do not check more than one box, unless person is both an officer and a director/trustee)

832007 12-31-18

current

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

current

former

former directors or trustees

(A) (B) (C) (D) (E) (F)

Form 990 (2018) Page

Check if Schedule O contains a response or note to any line in this Part VII ��

Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

¥ List all of the organization's officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

¥ List all of the organization's key employees, if any. See instructions for definition of "key employee." ¥ List the organization's five highest compensated employees (other than an officer, director, trustee, or key employee) who received report-

able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.

¥ List all of the organization's officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.

¥ List all of the organization's that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

PositionName and Title Average hours per

week (list any

hours for related

organizations below line)

Reportable compensation

from the

organization (W-2/1099-MISC)

Reportable compensation from related

organizations (W-2/1099-MISC)

Estimated amount of

other compensation

from the organization and related

organizations

Form (2018)

7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors

990

(1) THOMAS M. MCGEE BOARD CHAIR (2) DAVID ACKER

(3) LAUREN AGUIAR

(4) PHILIP J. ANDRYC

(5) STEPHANIE ASBURY

(6) RACHEL BROSNAHAN

(7) JEFFREY S. CALHOUN

(8) BRIAN M. CASHMAN

(9) CHRISTOPHER P. CLARKE

(10) DENIS COLEMAN

(11) JON S. CORZINE

(12) DARIUS V. DE HAAS

(13) JOHN DICKERSON

(14) DAVID EKLUND

(15) DAVID HEGARTY

(16) NANNETTE HENDEL

(17) MARK J. HENNESSY

DIRECTOR

1.00

X 0.

COVENANT HOUSE 13-2725416

2.00

1.00

7 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

Fo rm

In di

vi du

al tr

us te

e or

d ir

ec to

In st

itu tio

na l t

ru st

O ff

ic er

H ig

he st

c om

pe ns

at ed

em pl

oy ee

K ey

e m

pl oy

(do not check more than one box, unless person is both an officer and a director/trustee)

832008 12-31-18

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

(B) (C)(A) (D) (E) (F)

1 b

Sub-total

Total from continuation sheets to Part VII, Section A

Total (add lines 1b and 1c)

Yes No

former

Section B. Independent Contractors

(A) (B) (C)

(continued)

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such person

Page Form 990 (2018)

PositionAverage hours per

week (list any

hours for related

organizations below line)

Name and title Reportable compensation

from the

organization (W-2/1099-MISC)

Reportable compensation from related

organizations (W-2/1099-MISC)

Estimated amount of

other compensation

from the organization and related

organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~~~ |

�� |

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from the organization |

Did the organization list any officer, director, or trustee, key employee, or highest compensated employee on

line 1a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? ~~~~~~~~~~~~~

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? ��

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

the organization. Report compensation for the calendar year ending with or within the organization's tax year.

Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 of compensation from the organization |

Form (2018)

8 Part VII

990

(18) PAUL J. INGRASSIA DIRECTOR

1.00 X 0. 0. 0.

(19) CAPATHIA Y. JENKINS DIRECTOR

1.00 X 0. 0. 0.

(20) TRACY S. JONES WALKER DIRECTOR

1.00 X 0. 0. 0.

(21) JANET M. KEATING DIRECTOR

1.00 X 0. 0. 0.

(22) BILL LIVEK DIRECTOR

1.00 X 0. 0. 0.

(23) AUDRA A. MCDONALD DIRECTOR

1.00 X 0. 0. 0.

(24) ANNE M. MILGRAM DIRECTOR

1.00 X 0. 0. 0.

(25) JULIO A. PORTALATIN DIRECTOR

1.00 X 0. 0. 0.

(26) L. EDWARD SHAW, JR DIRECTOR

1.00 X 0. 0. 0.

0. 0. 0. 2,088,724. 275,751. 384,497.

ALEXANDRIA, VA 22310

528 ROUTE 13, SUITE 200, MILFORD, NH 03055

12101 WESTPORT ROAD, LOUISVILLE, KY 40245

85 ORVILLE DRIVE, BOHEMIA, NY 11716

COLLECTIONS CENTER DRIVE, CHICAGO, IL

34 SEE PART VII, SECTION A CONTINUATION SHEETS

2,088,724. 275,751. 384,497.

COVENANT HOUSE

13-2725416

KAEL DIRECT LLC, 5619 JAMES GUNNELL LANE,

RBS INTERNATIONAL DIRECT MARKETING, LLC

DNR GROUP LLC

ADVERTISING DISTRIBUTORS OF AMERICA INC

BLUE STATE DIGITAL, INC., 62187

PRINTING SERVICES

SERVICES DIRECT MAIL/PRINTING

/ADVERTISING SERVICE DIRECT MAIL

TECHNOLOGY SERVICES DIGITAL STRATEGY AND

8,233,771.

1,463,343.

969,623.

791,958.

627,963.

8 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

In di

vi du

al tr

us te

e or

d ir

ec to

In st

itu tio

na l t

ru st

O ff

ic er

K ey

e m

pl oy

H ig

he st

c om

pe ns

at ed

e m

pl oy

Fo rm

832201 04-01-18

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

(A) (B) (C) (D) (E) (F)

(continued) Form 990

Name and title Average hours per

week (list any

hours for related

organizations below line)

Position (check all that apply)

Reportable compensation

from the

organization (W-2/1099-MISC)

Reportable compensation from related

organizations (W-2/1099-MISC)

Estimated amount of

other compensation

from the organization and related

organizations

Total to Part VII, Section A, line 1c ��

Part VII

(27) BRO. RAYMOND SOBOCINSKI DIRECTOR (28) MARY T. SULLIVAN

(29) STRAUSS ZELNICK

(30) KEVIN RYAN

(31) PAMELA KOURNETAS

(32) DANIEL MCCARTHY

(33) DEIRDRE CRONIN

(34) JILL VORNDRAN

(35) DIANE MILAN-SCOTT

(36) LESLIE MCGUIRE

(37) THOMAS MONAGHAN, SVP

(38) MARGARET HEALY

(39) RICHARDSON SCURRY MILLER, VP,

(40) JAMES M. WHITE

DIRECTOR

PRESIDENT & CEO

TREASURER/CFO

TREASURER/CFO THRU 05/19

SECRETARY/COO

CHIEF DEVELOPMENT OFFICER

EVP PROGRAM OPERATIONS

SVP, OPERATIONS & SITE SUPPORT

INDIVIDUAL GIVING&CORP. PARTNERSHIPS

SVP LATIN AMERICA

OPERATIONS/SITE LIASION THRU 12/18

FORMER SEC./EVP, STRAT PLANNING

1.00

23.00

32.00

33.00

35.00

0.00

232,387.

274,882.

263,082.

274,228.

239,246.

220,944.

198,724.

194,151.

191,080.

275,751.

55,999.

38,097.

50,790.

38,007.

37,202.

34,216.

42,118.

35,360.

7,113.

45,595.

COVENANT HOUSE 13-2725416

2,088,724. 275,751. 384,497.

12.00

3.00

2.00

0.00

35.00

9 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

Noncash contributions included in lines 1a-1f: $

832009 12-31-18

Total revenue.

(A) (B) (C) (D)

1 a

C o

n tr

ib u

ti o

n s ,

G if

ts ,

G ra

n ts

a n

d O

th e

r S

im il a

r A

m o

u n

Total.

Business Code

P ro

g ra

m S

e rv

ic e

R e

v e

n u

Total.

6 a

9 a

10 a

Business Code

11 a

e Total.

O th

e r

R e

v e

n u

Revenue excluded from tax under

sections 512 - 514

All other contributions, gifts, grants, and

similar amounts not included above

See instructions

Form (2018)

Page Form 990 (2018)

Check if Schedule O contains a response or note to any line in this Part VIII ��

Total revenue Related or exempt function

revenue

Unrelated business revenue

Federated campaigns

Membership dues

~~~~~~

~~~~~~~~

Fundraising events

Related organizations

~~~~~~~~

~~~~~~

Government grants (contributions)

Add lines 1a-1f �� |

All other program service revenue ~~~~~

Add lines 2a-2f �� |

Investment income (including dividends, interest, and

other similar amounts)

Income from investment of tax-exempt bond proceeds

~~~~~~~~~~~~~~~~~ |

Royalties �� |

(i) Real (ii) Personal

Gross rents

Less: rental expenses

Rental income or (loss)

Net rental income or (loss)

~~~~~~~

~~~

�� |

Gross amount from sales of

assets other than inventory

(i) Securities (ii) Other

Less: cost or other basis

and sales expenses

Gain or (loss)

~~~

~~~~~~~

Net gain or (loss) �� |

Gross income from fundraising events (not

including $ of

contributions reported on line 1c). See

Part IV, line 18 ~~~~~~~~~~~~~

Less: direct expenses ~~~~~~~~~~

Net income or (loss) from fundraising events �� |

Gross income from gaming activities. See

Part IV, line 19 ~~~~~~~~~~~~~

Less: direct expenses

Net income or (loss) from gaming activities

~~~~~~~~~

�� |

Gross sales of inventory, less returns

and allowances ~~~~~~~~~~~~~

Less: cost of goods sold

Net income or (loss) from sales of inventory

~~~~~~~~

�� |

Miscellaneous Revenue

All other revenue ~~~~~~~~~~~~~

Add lines 11a-11d ~~~~~~~~~~~~~~~ |

|��

9 Part VIII Statement of Revenue

990

45,558.

10,629,872.

259,756.

2,490,040.

54,489,493.

65,424,679. 542,612.

ADMINISTRATIVE FEES FROM AFFILIAT 900099

2,490,040.

COVENANT HOUSE

498,304. OTHER INCOME/ REFUND CHECK 900099 14,042.

70,452,876. 2,490,040. 0. 2,538,157.

13-2725416

RENTAL INCOME FROM AFFILIATES 532000 2,490,040.

788,158.

438,337.

788,158.

438,337.

13,180,989.

12,186,011. 994,978.

277,500.

284,152. -6,652.

988,326. 988,326.

419,870. 619,045.

-199,175. -199,175.

39,826. 29,661.

10,165. 10,165.

10,629,872.

498,304. 14,042.

512,346.

10 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

Check here if following SOP 98-2 (ASC 958-720)

832010 12-31-18

Total functional expenses.

Joint costs.

(A) (B) (C) (D)

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Grants and other assistance to domestic organizations

and domestic governments. See Part IV, line 21

Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions)

Professional fundraising services. See Part IV, line 17

(If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11g expenses on Sch O.)

Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

Add lines 1 through 24e

Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation.

Form 990 (2018) Page

Check if Schedule O contains a response or note to any line in this Part IX ��

Total expenses Program service expenses

Management and general expenses

Fundraising expenses

Grants and other assistance to domestic

individuals. See Part IV, line 22 ~~~~~~~

Grants and other assistance to foreign

organizations, foreign governments, and foreign

individuals. See Part IV, lines 15 and 16 ~~~

Benefits paid to or for members ~~~~~~~

Compensation of current officers, directors,

trustees, and key employees ~~~~~~~~

~~~

Other salaries and wages ~~~~~~~~~~

Other employee benefits ~~~~~~~~~~

Payroll taxes ~~~~~~~~~~~~~~~~

Fees for services (non-employees):

Management

Legal

Accounting

Lobbying

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Investment management fees

Other.

~~~~~~~~

Advertising and promotion

Office expenses

Information technology

Royalties

~~~~~~~~~

~~~~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Occupancy ~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~Travel

Payments of travel or entertainment expenses

for any federal, state, or local public officials ~

Conferences, conventions, and meetings ~~

Interest

Payments to affiliates

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Depreciation, depletion, and amortization

Insurance

~~~~~~~~~~~~~~~~~

All other expenses

Form (2018)

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.

10 Statement of Functional ExpensesPart IX

990

31,812,018.

3,240,018.

1,309,018.

81,061. 8,651,316.

1,158,873. 905,959. 760,605.

30,000. 12,152. 196,792.

811,972.

6,490,520. 75,829. 403,266. 233,318.

1,773,380. 367,696.

95,465. 129,641.

2,952,385. 65,118.

39,800. 5,637,061. 2,651,933. 704,228. 274,910.

70,935,940.

441,303.

71,606.

31,812,018.

3,240,018.

736,857. 496,300. 75,861.

50,862. 22,089. 8,110. 5,510,437. 2,225,819. 915,060.

746,809. 290,230. 121,834. 578,536. 233,765. 93,658. 470,555. 205,821. 84,229.

30,000. 12,152.

8,000. 188,792.

811,972. 71,606.

3,774,397. 818,827. 1,897,296. 33,829. 839. 41,161. 263,391. 120,935. 18,940. 206,064. 24,817. 2,437.

1,161,876. 493,067. 118,437. 324,929. 27,235. 15,532.

80,698. 11,578. 3,189. 129,264. 377.

2,050,278. 707,057. 195,050. 507. 64,611.

39,800. 2,514,829. 62,359. 3,059,873. 1,183,091. 29,337. 1,439,505. 697,187. 7,041. 107,392. 151,669. 15,849.

55,711,824. 6,306,123. 8,917,993.

404,529. 0. 36,774.

UBI TAX PAYMENT POSTAGE PRINTING BANK CHARGES AND FEES

COVENANT HOUSE 13-2725416

11 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832011 12-31-18

(A) (B)

10c

10a

10b

A s s e

Total assets.

L ia

b il it

ie s

Total liabilities.

Organizations that follow SFAS 117 (ASC 958), check here and

complete lines 27 through 29, and lines 33 and 34.

Organizations that do not follow SFAS 117 (ASC 958), check here

and complete lines 30 through 34.

N e

t A

s s e

ts o

r F

u n

d B

a la

n c

e s

Form 990 (2018) Page

Check if Schedule O contains a response or note to any line in this Part X ��

Beginning of year End of year

Cash - non-interest-bearing

Savings and temporary cash investments

Pledges and grants receivable, net

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees. Complete

Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Loans and other receivables from other disqualified persons (as defined under

section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing

employers and sponsoring organizations of section 501(c)(9) voluntary

employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~

Notes and loans receivable, net

Inventories for sale or use

Prepaid expenses and deferred charges

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D

Less: accumulated depreciation

~~~

~~~~~~

Investments - publicly traded securities

Investments - other securities. See Part IV, line 11

Investments - program-related. See Part IV, line 11

Intangible assets

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

Add lines 1 through 15 (must equal line 34) ��

Accounts payable and accrued expenses

Grants payable

Deferred revenue

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax-exempt bond liabilities

Escrow or custodial account liability. Complete Part IV of Schedule D

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

Loans and other payables to current and former officers, directors, trustees,

key employees, highest compensated employees, and disqualified persons.

Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~

Secured mortgages and notes payable to unrelated third parties ~~~~~~

Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24). Complete Part X of

Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 17 through 25 ��

Unrestricted net assets

Temporarily restricted net assets

Permanently restricted net assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Capital stock or trust principal, or current funds

Paid-in or capital surplus, or land, building, or equipment fund

Retained earnings, endowment, accumulated income, or other funds

~~~~~~~~~~~~~~~

~~~~~~~~

~~~~

Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~

Total liabilities and net assets/fund balances ��

Form (2018)

11 Balance SheetPart X

990

1,112,784. 2,862,524.

136,517. 42,291. 9,236,770. 8,205,130.

397,118. 394,114.

34,065,034. 28,928,907.

82,965,771. 28,007,278. 44,467,421. 54,958,493.

333,603.

8,107,369. 11,236,575. 106,738,113. 118,427,043.

3,290,932. 6,362,395.

2,320,714.

335,813.

4,736,427. 2,650,163. 3,347. 15,519.

17,042,294. 22,989,498.

29,060,568. 34,209,794. 51,176,239. 66,150,787.

31,975,406. 28,168,874. 16,868,820. 17,387,043. 6,717,648. 6,720,339.

55,561,874. 52,276,256. 106,738,113. 118,427,043.

13-2725416COVENANT HOUSE

2,656,212.

3,267,956. 3,115,900.

5,950,000.

12 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832012 12-31-18

Yes No

Form 990 (2018) Page

Check if Schedule O contains a response or note to any line in this Part XI ��

Total revenue (must equal Part VIII, column (A), line 12)

Total expenses (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 2 from line 1

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Net unrealized gains (losses) on investments

Donated services and use of facilities

Investment expenses

Prior period adjustments

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other changes in net assets or fund balances (explain in Schedule O)

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,

column (B))

~~~~~~~~~~~~~~~~~~~

��

Check if Schedule O contains a response or note to any line in this Part XII ��

Accounting method used to prepare the Form 990: Cash Accrual Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~

If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a

separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~

If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,

consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountant? ~~~~~~~~~~~~~~~

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit

or audits, explain why in Schedule O and describe any steps taken to undergo such audits ��

Form (2018)

12 Part XI Reconciliation of Net Assets

Part XII Financial Statements and Reporting

990

COVENANT HOUSE 13-2725416

70,452,876. 70,935,940. -483,064.

55,561,874.

-2,315,417.

52,276,256.

-487,137.

13 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

(iv) Is the organization listed in your governing document?

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

832021 10-11-18

(i) (iii) (v) (vi)(ii) Name of supported

organization

Type of organization (described on lines 1-10 above (see instructions))

Amount of monetary

support (see instructions)

Amount of other

support (see instructions)

EIN

(Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust. | Attach to Form 990 or Form 990-EZ.

| Go to www.irs.gov/Form990 for instructions and the latest information.

Open to Public Inspection

Name of the organization Employer identification number

section 170(b)(1)(A)(i).

section 170(b)(1)(A)(ii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iv).

section 170(b)(1)(A)(v).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(ix)

section 509(a)(2).

section 509(a)(4).

section 509(a)(1) section 509(a)(2) section 509(a)(3).

Type I.

You must complete Part IV, Sections A and B.

Type II.

You must complete Part IV, Sections A and C.

Type III functionally integrated.

You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated.

You must complete Part IV, Sections A and D, and Part V.

Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2018

(All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in

A school described in (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in

A medical research organization operated in conjunction with a hospital described in Enter the hospital's name,

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

(Complete Part II.)

A federal, state, or local government or governmental unit described in

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

(Complete Part II.)

A community trust described in (Complete Part II.)

An agricultural research organization described in operated in conjunction with a land-grant college

or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or

university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in or . See Check the box in

lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving

the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting

organization.

A supporting organization supervised or controlled in connection with its supported organization(s), by having

control or management of the supporting organization vested in the same persons that control or manage the supported

organization(s).

A supporting organization operated in connection with, and functionally integrated with,

its supported organization(s) (see instructions).

A supporting organization operated in connection with its supported organization(s)

that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness

requirement (see instructions).

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III

functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Provide the following information about the supported organization(s).

LHA

SCHEDULE A

Part I Reason for Public Charity Status

Public Charity Status and Public Support 2018

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Subtract line 5 from line 4.

832022 10-11-18

Calendar year (or fiscal year beginning in)

Calendar year (or fiscal year beginning in) |

(a) (b) (c) (d) (e) (f)

Total.

6 Public support.

(a) (b) (c) (d) (e) (f)

Total support.

First five years.

stop here

33 1/3% support test - 2018.

stop here.

33 1/3% support test - 2017.

stop here.

10% -facts-and-circumstances test - 2018.

stop here.

10% -facts-and-circumstances test - 2017.

stop here.

Private foundation.

Schedule A (Form 990 or 990-EZ) 2018

Add lines 7 through 10

Schedule A (Form 990 or 990-EZ) 2018 Page

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization

fails to qualify under the tests listed below, please complete Part III.)

2014 2015 2016 2017 2018 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Add lines 1 through 3 ~~~

The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) ~~~~~~~~~~~~

2014 2015 2016 2017 2018 Total

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties,

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part VI.) ~~~~

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and �� |

~~~~~~~~~~~~Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2017 Schedule A, Part II, line 14

%~~~~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part VI how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part VI how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions �� |

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

62474689.

62683358.

64520836.63955945.65424679.319059507

319059507

62474689.62683358.64520836.63955945.65424679.319059507

1616477. 1424224. 1564897. 1639298. 1226495. 7471391.

75,100. 75,100.

57,897. 249,548. 552,107. 365,906. 512,346. 1737804. 328343802 9,796,063.

97.17 96.28

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(Subtract line 7c from line 6.)

Amounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of $5,000 or 1% of the

amount on line 13 for the year

(Add lines 9, 10c, 11, and 12.)

832023 10-11-18

Calendar year (or fiscal year beginning in) |

Total support.

(a) (b) (c) (d) (e) (f)

Total.

8 Public support.

(a) (b) (c) (d) (e) (f)

10a

c 11

14 First five years.

stop here

2018

2017

33 1/3% support tests - 2018.

stop here.

33 1/3% support tests - 2017.

stop here.

Private foundation.

Schedule A (Form 990 or 990-EZ) 2018

Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975

Schedule A (Form 990 or 990-EZ) 2018 Page

(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to

qualify under the tests listed below, please complete Part II.)

2014 2015 2016 2017 2018 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions, merchandise sold or services per- formed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~ Add lines 1 through 5

Amounts included on lines 1, 2, and

3 received from disqualified persons

~~~~~~

Add lines 7a and 7b ~~~~~~~

2014 2015 2016 2017 2018 Total

Amounts from line 6 ~~~~~~~

Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~

~~~~

Add lines 10a and 10b ~~~~~~ Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~ Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and �� |

Public support percentage for 2018 (line 8, column (f), divided by line 13, column (f))

Public support percentage from 2017 Schedule A, Part III, line 15

~~~~~~~~~~~ %

%��

Investment income percentage for (line 10c, column (f), divided by line 13, column (f))

Investment income percentage from Schedule A, Part III, line 17

~~~~~~~~ %

%~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization ~~~~~~~~~~ |

If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization ~~~~ |

If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions �� |

Part III Support Schedule for Organizations Described in Section 509(a)(2)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

Section D. Computation of Investment Income Percentage

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832024 10-11-18

Yes No

Part VI

10a

10b

Part VI

Part VI,

Type I or Type II only.

Substitutions only.

Part VI.

Schedule A (Form 990 or 990-EZ) 2018

If "No," describe in how the supported organizations are designated. If designated by

class or purpose, describe the designation. If historic and continuing relationship, explain.

If "Yes," explain in how the organization determined that the supported

organization was described in section 509(a)(1) or (2).

If "Yes," answer

(b) and (c) below.

If "Yes," describe in when and how the

organization made the determination.

If "Yes," explain in what controls the organization put in place to ensure such use.

"Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below.

If "Yes," describe in how the organization had such control and discretion

despite being controlled or supervised by or in connection with its supported organizations.

If "Yes," explain in what controls the organization used

to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)

purposes.

If "Yes,"

answer (b) and (c) below (if applicable). Also, provide detail in including (i) the names and EIN

numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;

(iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action

was accomplished (such as by amendment to the organizing document).

If "Yes," provide detail in

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

If "Yes," provide detail in

If "Yes," answer 10b below.

(Use Schedule C, Form 4720, to

determine whether the organization had excess business holdings.)

Schedule A (Form 990 or 990-EZ) 2018 Page

(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A

and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete

Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Are all of the organization's supported organizations listed by name in the organization's governing

documents?

Did the organization have any supported organization that does not have an IRS determination of status

under section 509(a)(1) or (2)?

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)?

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and

satisfied the public support tests under section 509(a)(2)?

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)

purposes?

Was any supported organization not organized in the United States ("foreign supported organization")?

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign

supported organization?

Did the organization support any foreign supported organization that does not have an IRS determination

under sections 501(c)(3) and 509(a)(1) or (2)?

Did the organization add, substitute, or remove any supported organizations during the tax year?

Was any added or substituted supported organization part of a class already

designated in the organization's organizing document?

Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to

anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class

benefited by one or more of its supported organizations, or (iii) other supporting organizations that also

support or benefit one or more of the filing organization's supported organizations?

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor

(as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with

regard to a substantial contributor?

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?

Was the organization controlled directly or indirectly at any time during the tax year by one or more

disqualified persons as defined in section 4946 (other than foundation managers and organizations described

in section 509(a)(1) or (2))?

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which

the supporting organization had an interest?

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit

from, assets in which the supporting organization also had an interest?

Was the organization subject to the excess business holdings rules of section 4943 because of section

4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated

supporting organizations)?

Did the organization have any excess business holdings in the tax year?

Part IV Supporting Organizations

Section A. All Supporting Organizations

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832025 10-11-18

Yes No

11a

11b

11cPart VI.

Yes No

Part VI

Yes No

Part VI

Yes No

Part VI

(see instructions).

line 2

line 3

Part VI

Answer (a) and (b) below. Yes No

Part VI identify

those supported organizations and explain

Part VI

Answer (a) and (b) below.

Part VI.

Part VI

Schedule A (Form 990 or 990-EZ) 2018

If "Yes" to a, b, or c, provide detail in

If "No," describe in how the supported organization(s) effectively operated, supervised, or

controlled the organization's activities. If the organization had more than one supported organization,

describe how the powers to appoint and/or remove directors or trustees were allocated among the supported

organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

If "Yes," explain in

how providing such benefit carried out the purposes of the supported organization(s) that operated,

supervised, or controlled the supporting organization.

If "No," describe in how control

or management of the supporting organization was vested in the same persons that controlled or managed

the supported organization(s).

If "No," explain in how

the organization maintained a close and continuous working relationship with the supported organization(s).

If "Yes," describe in the role the organization's

supported organizations played in this regard.

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year

Complete below.

Describe in how you supported a government entity (see instructions).

If "Yes," then in

how these activities directly furthered their exempt purposes,

how the organization was responsive to those supported organizations, and how the organization determined

that these activities constituted substantially all of its activities.

If "Yes," explain in the

reasons for the organization's position that its supported organization(s) would have engaged in these

activities but for the organization's involvement.

Provide details in

If "Yes," describe in the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018 Page

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c)

below, the governing body of a supported organization?

A family member of a person described in (a) above?

A 35% controlled entity of a person described in (a) or (b) above?

Did the directors, trustees, or membership of one or more supported organizations have the power to

regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the

tax year?

Did the organization operate for the benefit of any supported organization other than the supported

organization(s) that operated, supervised, or controlled the supporting organization?

Were a majority of the organization's directors or trustees during the tax year also a majority of the directors

or trustees of each of the organization's supported organization(s)?

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the

organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax

year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the

organization's governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported

organization(s) or (ii) serving on the governing body of a supported organization?

By reason of the relationship described in (2), did the organization's supported organizations have a

significant voice in the organization's investment policies and in directing the use of the organization's

income or assets at all times during the tax year?

The organization satisfied the Activities Test.

The organization is the parent of each of its supported organizations.

The organization supported a governmental entity.

Activities Test.

Did substantially all of the organization's activities during the tax year directly further the exempt purposes of

the supported organization(s) to which the organization was responsive?

Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more

of the organization's supported organization(s) would have been engaged in?

Parent of Supported Organizations.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or

trustees of each of the supported organizations?

Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each

of its supported organizations?

(continued)Part IV Supporting Organizations

Section B. Type I Supporting Organizations

Section C. Type II Supporting Organizations

Section D. All Type III Supporting Organizations

Section E. Type III Functionally Integrated Supporting Organizations

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832026 10-11-18

1 See instructions.

Section A - Adjusted Net Income

8Adjusted Net Income

Section B - Minimum Asset Amount

Total

Discount

Part VI

Minimum Asset Amount

Section C - Distributable Amount

Distributable Amount.

Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018 Page

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) All

other Type III non-functionally integrated supporting organizations must complete Sections A through E.

(B) Current Year (optional)(A) Prior Year

Net short-term capital gain

Recoveries of prior-year distributions

Other gross income (see instructions)

Add lines 1 through 3

Depreciation and depletion

Portion of operating expenses paid or incurred for production or

collection of gross income or for management, conservation, or

maintenance of property held for production of income (see instructions)

Other expenses (see instructions)

(subtract lines 5, 6, and 7 from line 4)

(B) Current Year (optional)(A) Prior Year

Aggregate fair market value of all non-exempt-use assets (see

instructions for short tax year or assets held for part of year):

Average monthly value of securities

Average monthly cash balances

Fair market value of other non-exempt-use assets

(add lines 1a, 1b, and 1c)

claimed for blockage or other

factors (explain in detail in ):

Acquisition indebtedness applicable to non-exempt-use assets

Subtract line 2 from line 1d

Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,

see instructions)

Net value of non-exempt-use assets (subtract line 4 from line 3)

Multiply line 5 by .035

Recoveries of prior-year distributions

(add line 7 to line 6)

Current Year

Adjusted net income for prior year (from Section A, line 8, Column A)

Enter 85% of line 1

Minimum asset amount for prior year (from Section B, line 8, Column A)

Enter greater of line 2 or line 3

Income tax imposed in prior year

Subtract line 5 from line 4, unless subject to

emergency temporary reduction (see instructions)

Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see

instructions).

Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

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832027 10-11-18

Section D - Distributions Current Year

Part VI

Total annual distributions.

Part VI

(i)

Excess Distributions

(ii) Underdistributions

Pre-2018

(iii) Distributable

Amount for 2018 Section E - Distribution Allocations

Part VI

Total

Part VI.

Part VI

Excess distributions carryover to 2019.

Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018 Page

Amounts paid to supported organizations to accomplish exempt purposes

Amounts paid to perform activity that directly furthers exempt purposes of supported

organizations, in excess of income from activity

Administrative expenses paid to accomplish exempt purposes of supported organizations

Amounts paid to acquire exempt-use assets

Qualified set-aside amounts (prior IRS approval required)

Other distributions (describe in ). See instructions.

Add lines 1 through 6.

Distributions to attentive supported organizations to which the organization is responsive

(provide details in ). See instructions.

Distributable amount for 2018 from Section C, line 6

Line 8 amount divided by line 9 amount

(see instructions)

Distributable amount for 2018 from Section C, line 6

Underdistributions, if any, for years prior to 2018 (reason-

able cause required- explain in ). See instructions.

Excess distributions carryover, if any, to 2018

From 2013

From 2014

From 2015

From 2016

From 2017

of lines 3a through e

Applied to underdistributions of prior years

Applied to 2018 distributable amount

Carryover from 2013 not applied (see instructions)

Remainder. Subtract lines 3g, 3h, and 3i from 3f.

Distributions for 2018 from Section D,

line 7: $

Applied to underdistributions of prior years

Applied to 2018 distributable amount

Remainder. Subtract lines 4a and 4b from 4.

Remaining underdistributions for years prior to 2018, if

any. Subtract lines 3g and 4a from line 2. For result greater

than zero, explain in See instructions.

Remaining underdistributions for 2018. Subtract lines 3h

and 4b from line 1. For result greater than zero, explain in

. See instructions.

Add lines 3j

and 4c.

Breakdown of line 7:

Excess from 2014

Excess from 2015

Excess from 2016

Excess from 2017

Excess from 2018

(continued) Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

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832028 10-11-18

Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018 Page

Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)

Part VI Supplemental Information.

OTHER INCOME/REFUND CHECK

2014 AMOUNT: $ 22,340.

2015 AMOUNT: $ 79,521.

2016 AMOUNT: $ 65,310.

2017 AMOUNT: $ 25,111.

2018 AMOUNT: $ 14,042.

VENDOR DISCOUNT

2014 AMOUNT: $ 35,557.

2015 AMOUNT: $ 2,664.

2016 AMOUNT: $ 54,459.

INSURANCE PROCEEDS

2015 AMOUNT: $ 143,363.

REFUND/CREDIT

2015 AMOUNT: $ 24,000.

LLC OTHER INCOME

2016 AMOUNT: $ 432,338.

ADMINISTRATIVE INCOME FROM AFFILIATES

2017 AMOUNT: $ 340,795.

2018 AMOUNT: $ 498,304.

COVENANT HOUSE

SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:

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Department of the Treasury Internal Revenue Service

823451 11-08-18

For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

OMB No. 1545-0047

(Form 990, 990-EZ, or 990-PF)

| Attach to Form 990, Form 990-EZ, or Form 990-PF. | Go to www.irs.gov/Form990 for the latest information.

Employer identification number

Organization type

Filers of: Section:

not

General Rule Special Rule.

Note:

General Rule

Special Rules

(1) (2)

General Rule

Caution:

must

exclusively

nonexclusively

Name of the organization

(check one):

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust treated as a private foundation

527 political organization

Form 990-PF 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the or a

Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or

property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under

sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from

any one contributor, during the year, total contributions of the greater of $5,000; or 2% of the amount on (i) Form 990, Part VIII, line 1h;

or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, total contributions of more than $1,000 for religious, charitable, scientific, literary, or educational purposes, or for the

prevention of cruelty to children or animals. Complete Parts I (entering "N/A" in column (b) instead of the contributor name and address),

II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, contributions for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box

is checked, enter here the total contributions that were received during the year for an religious, charitable, etc.,

purpose. Don't complete any of the parts unless the applies to this organization because it received

religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $

An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF),

but it answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to

certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA

Schedule B Schedule of Contributors

2018

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X 3

** PUBLIC DISCLOSURE COPY **

823452 11-08-18 Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Employer identification number

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page

Name of organization

(see instructions). Use duplicate copies of Part I if additional space is needed.

(Complete Part II for noncash contributions.)

Part I Contributors

1 X

2,350,000.

2 X

2,150,000.

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823453 11-08-18 Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Employer identification number

(a)

No.

from

Part I

(c)

FMV (or estimate) (b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate) (b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate) (b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate) (b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate) (b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate) (b)

Description of noncash property given

(d)

Date received

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page

Name of organization

(see instructions). Use duplicate copies of Part II if additional space is needed.

(See instructions.)

Part II Noncash Property

COVENANT HOUSE 13-2725416

24 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

(Enter this info. once.)completing Part III, enter the total of exclusively religious, charitable, etc., contributions of for the year.

823454 11-08-18

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. (a) (e) and

$1,000 or less

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Complete columns through the following line entry. For organizations

Employer identification number

(a) No. from Part I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from Part I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from Part I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from Part I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page

Name of organization

| $

Use duplicate copies of Part III if additional space is needed.

Part III COVENANT HOUSE 13-2725416

25 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

832041 11-08-18

(Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527

Open to Public Inspection

Complete if the organization is described below. Attach to Form 990 or Form 990-EZ.

| Go to www.irs.gov/Form990 for instructions and the latest information.

If the organization answered "Yes," on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then

If the organization answered "Yes," on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then

If the organization answered "Yes," on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then

Employer identification number

Yes No

Form 1120-POL Yes No

(a) (b) (c) (d) (e)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2018

¥ Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.

¥ Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.

¥ Section 527 organizations: Complete Part I-A only.

¥ Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.

¥ Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.

¥ Section 501(c)(4), (5), or (6) organizations: Complete Part III. Name of organization

Provide a description of the organization's direct and indirect political campaign activities in Part IV.

Political campaign activity expenditures

Volunteer hours for political campaign activities

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount of any excise tax incurred by the organization under section 4955

Enter the amount of any excise tax incurred by organization managers under section 4955

If the organization incurred a section 4955 tax, did it file Form 4720 for this year?

~~~~~~~~~~~~~ $

~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~

Was a correction made?

If "Yes," describe in Part IV.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount directly expended by the filing organization for section 527 exempt function activities

Enter the amount of the filing organization's funds contributed to other organizations for section 527

exempt function activities

~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,

line 17b

Did the filing organization file for this year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization

made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political

contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a

political action committee (PAC). If additional space is needed, provide information in Part IV.

Name Address EIN Amount paid from filing organization's

funds. If none, enter -0-.

Amount of political contributions received and

promptly and directly delivered to a separate political organization.

If none, enter -0-.

LHA

SCHEDULE C

Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Part I-B Complete if the organization is exempt under section 501(c)(3).

Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Political Campaign and Lobbying Activities

2018 J J

J J

COVENANT HOUSE 13-2725416

26 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832042 11-08-18

If the amount on line 1e, column (a) or (b) is:

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)

(a) (b)

1 a

The lobbying nontaxable amount is:

Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below.

See the separate instructions for lines 2a through 2f.)

Lobbying Expenditures During 4-Year Averaging Period

(a) (b) (c) (d) (e)

2 a

Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018 Page

Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,

expenses, and share of excess lobbying expenditures).

Check if the filing organization checked box A and "limited control" provisions apply.

Filing organization's

totals

Affiliated group totals

Total lobbying expenditures to influence public opinion (grass roots lobbying)

Total lobbying expenditures to influence a legislative body (direct lobbying)

~~~~~~~~~~

~~~~~~~~~~~

Total lobbying expenditures (add lines 1a and 1b)

Other exempt purpose expenditures

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total exempt purpose expenditures (add lines 1c and 1d)

Lobbying nontaxable amount. Enter the amount from the following table in both columns.

~~~~~~~~~~~~~~~~~~~~

Not over $500,000

Over $500,000 but not over $1,000,000

Over $1,000,000 but not over $1,500,000

Over $1,500,000 but not over $17,000,000

Over $17,000,000

20% of the amount on line 1e.

$100,000 plus 15% of the excess over $500,000.

$175,000 plus 10% of the excess over $1,000,000.

$225,000 plus 5% of the excess over $1,500,000.

$1,000,000.

Grassroots nontaxable amount (enter 25% of line 1f)

Subtract line 1g from line 1a. If zero or less, enter -0-

Subtract line 1f from line 1c. If zero or less, enter -0-

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~

If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720

reporting section 4911 tax for this year? ��

Calendar year (or fiscal year beginning in)

2015 2016 2017 2018 Total

Lobbying nontaxable amount

Lobbying ceiling amount

(150% of line 2a, column(e))

Total lobbying expenditures

Grassroots nontaxable amount

Grassroots ceiling amount

(150% of line 2d, column (e))

Grassroots lobbying expenditures

Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

0. 0.

61,946,341. 61,946,341. 1,000,000.

37,034. 37,034.

84,631,891. 84,668,925. 1,000,000.

250,000. 0. 0.

1,000,000. 1,000,000. 1,000,000. 1,000,000. 4,000,000.

6,000,000.

148,334.

1,000,000.

1,500,000.

39,000. 36,250. 36,050. 37,034.

250,000. 250,000. 250,000. 250,000.

COVENANT HOUSE 13-2725416

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832043 11-08-18

(a) (b)

Yes No Amount

Yes No

(do not include amounts of political

expenses for which the section 527(f) tax was paid).

Schedule C (Form 990 or 990-EZ) 2018

For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed description

of the lobbying activity.

Schedule C (Form 990 or 990-EZ) 2018 Page

During the year, did the filing organization attempt to influence foreign, national, state, or

local legislation, including any attempt to influence public opinion on a legislative matter

or referendum, through the use of:

Volunteers?

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?

Media advertisements?

Mailings to members, legislators, or the public?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

Publications, or published or broadcast statements?

Grants to other organizations for lobbying purposes?

~~~~~~~~~~~~~~~~~~~~~~

Direct contact with legislators, their staffs, government officials, or a legislative body?

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?

Other activities?

~~~~~~

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total. Add lines 1c through 1i

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?

If "Yes," enter the amount of any tax incurred under section 4912

If "Yes," enter the amount of any tax incurred by organization managers under section 4912

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

~~~~~~~~~~~~~~~~

~~~

��

Were substantially all (90% or more) dues received nondeductible by members?

Did the organization make only in-house lobbying expenditures of $2,000 or less?

Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year?

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Dues, assessments and similar amounts from members

Section 162(e) nondeductible lobbying and political expenditures

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Current year

Carryover from last year

Total

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess

does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political

expenditure next year?

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Taxable amount of lobbying and political expenditures (see instructions) ��

Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see

instructions); and Part II-B, line 1. Also, complete this part for any additional information.

Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, is answered "Yes."

Part IV Supplemental Information

COVENANT HOUSE, INC. BELONGS TO AN AFFILIATED GROUP WITH THE FOLLOWING

AFFILATES:

AFFILIATES DIRECT LOBBYING EXPENSE

COVENANT HOUSE, INC. $0

UNDER 21, INC/COVENANT HOUSE NY $37,034

SCHEDULE C, PART II-A, BOX A:

COVENANT HOUSE 13-2725416

28 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832044 11-08-18

Schedule C (Form 990 or 990-EZ) 2018

(continued) Schedule C (Form 990 or 990-EZ) 2018 Page

Supplemental Information Part IV

TESTANMENTUM $0

COVENANT INTERNATIONAL FOUNDATION $0

CONVENANT HOUSE WESTERN AVENUE $0

AFFILIATED GROUP TOTAL $37,034

REFER TO SCHEDULE R FOR FURTHER DETAILS FOR ADDRESS AND EIN.

COVENANT HOUSE 13-2725416

29 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

832051 10-29-18

Held at the End of the Tax Year

(Form 990) | Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.

| Attach to Form 990. |Go to www.irs.gov/Form990 for instructions and the latest information.

Open to Public Inspection

Name of the organization Employer identification number

(a) (b)

Yes No

(i)

(ii)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2018

Complete if the

organization answered "Yes" on Form 990, Part IV, line 6.

Donor advised funds Funds and other accounts

Total number at end of year

Aggregate value of contributions to (during year)

Aggregate value of grants from (during year)

Aggregate value at end of year

~~~~~~~~~~~~~~~

~~~~

~~~~~~

~~~~~~~~~~~~~

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control? ~~~~~~~~~~~~~~~~~~

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education)

Protection of natural habitat

Preservation of open space

Preservation of a historically important land area

Preservation of a certified historic structure

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year.

Total number of conservation easements

Total acreage restricted by conservation easements

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements on a certified historic structure included in (a)

Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure

listed in the National Register

~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year |

Number of states where property subject to conservation easement is located |

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

| $

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements.

Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,

the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts

relating to these items:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$�� |

LHA

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Part II Conservation Easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

SCHEDULE D Supplemental Financial Statements 2018

COVENANT HOUSE 13-2725416

30 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832052 10-29-18

Yes No

(a) (b) (c) (d) (e)

Yes No

(i)

(ii)

3a(i)

3a(ii)

(a) (b) (c) (d)

Total.

Schedule D (Form 990) 2018

(continued)

(Column (d) must equal Form 990, Part X, column (B), line 10c.)

Two years back Three years back Four years back

Schedule D (Form 990) 2018 Page

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

Public exhibition

Scholarly research

Preservation for future generations

Loan or exchange programs

Other

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X?

If "Yes," explain the arrangement in Part XIII and complete the following table:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amount

Beginning balance

Additions during the year

Distributions during the year

Ending balance

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII

~~~~~

��

Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

Current year Prior year

Beginning of year balance

Contributions

Net investment earnings, gains, and losses

Grants or scholarships

~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~

Other expenditures for facilities

and programs

Administrative expenses

End of year balance

~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment

Permanent endowment

Temporarily restricted endowment

The percentages on lines 2a, 2b, and 2c should equal 100%.

| %

Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

unrelated organizations

related organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?

Describe in Part XIII the intended uses of the organization's endowment funds.

~~~~~~~~~~~~~~~~~~~~

Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property Cost or other basis (investment)

Cost or other basis (other)

Accumulated depreciation

Book value

Land

Buildings

Leasehold improvements

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Equipment

Other

~~~~~~~~~~~~~~~~~

��

Add lines 1a through 1e. |��

2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

Part IV Escrow and Custodial Arrangements.

Part V Endowment Funds.

Part VI Land, Buildings, and Equipment.

8,621,776.

378,031.

8,999,807.

.00 56.68

43.32

X X

31,423. 6,210,408. 50,839,659. 3,758,480. 2,810,181. 19,315,620.

19,778,340. 3,758,480. 2,715,561. 1,754,897.

6,210,408. 31,092,742.

0. 94,620.

17,560,723. 54,958,493.

COVENANT HOUSE 13-2725416

7,737,476.

884,300.

8,621,776.

7,079,354.

658,122.

7,737,476.

7,599,992.

-520,638.

7,079,354.

7,454,928.

145,064.

7,599,992.

31 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

(including name of security)

832053 10-29-18

Total.

(a) (b) (c)

(1)

(2)

(3)

(a) (b) (c)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(a) (b)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Total.

(a) (b) 1.

Total.

Schedule D (Form 990) 2018

(Column (b) must equal Form 990, Part X, col. (B) line 15.)

(Column (b) must equal Form 990, Part X, col. (B) line 25.)

Description of security or category

(Col. (b) must equal Form 990, Part X, col. (B) line 12.) |

(Col. (b) must equal Form 990, Part X, col. (B) line 13.) |

Schedule D (Form 990) 2018 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

Book value Method of valuation: Cost or end-of-year market value

Financial derivatives

Closely-held equity interests

Other

~~~~~~~~~~~~~~~

~~~~~~~~~~~

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Description of investment Book value Method of valuation: Cost or end-of-year market value

Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

Description Book value

�� |

Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

Description of liability Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Federal income taxes

�� |

Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the

organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

3 Part VII Investments - Other Securities.

Part VIII Investments - Program Related.

Part IX Other Assets.

Part X Other Liabilities.

COVENANT HOUSE

OTHER ASSETS DUE FROM AFFILIATES SECURITY DEPOSITS ACCRUED REVENUE LOANS RECEIVABLE FROM AFFILIATES

DUE TO AFFILIATES ANNUNITIES PAYABLE PENSION BENEFITS LIABILITY CONDITIONAL ASSET RETIREMENT OBLIGATION DEFERRED RENT CAPITAL LEASE OBLIGATIONS CONSTRUCTION DEPOSIT

13-2725416

108,448. 526,798. 11,955.

5,821,583. 4,767,791.

11,236,575.

3,110,587. 4,341,749. 17,539,375.

414,374. 877,086. 8,705.

7,901,803. 34,209,794.

SEE PART XIII FOR CONTINUATIONS

32 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832054 10-29-18

2a 2d 2e

32e 1

4a 4b

3 4c.

2a 2d

2e 1

4a 4b

3 4c.

Schedule D (Form 990) 2018

(This must equal Form 990, Part I, line 12.)

(This must equal Form 990, Part I, line 18.)

Schedule D (Form 990) 2018 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total revenue, gains, and other support per audited financial statements

Amounts included on line 1 but not on Form 990, Part VIII, line 12:

~~~~~~~~~~~~~~~~~~~

Net unrealized gains (losses) on investments

Donated services and use of facilities

Recoveries of prior year grants

Other (Describe in Part XIII.)

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part VIII, line 12, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b

Other (Describe in Part XIII.)

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total revenue. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total expenses and losses per audited financial statements

Amounts included on line 1 but not on Form 990, Part IX, line 25:

~~~~~~~~~~~~~~~~~~~~~~~~~~

Donated services and use of facilities

Prior year adjustments

Other losses

Other (Describe in Part XIII.)

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through

Subtract line from line

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part IX, line 25, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b

Other (Describe in Part XIII.)

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total expenses. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,

lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

Part XIII Supplemental Information.

CHI ACTS AS AN AGENT AND HELD INVESTMENTS FOR ITS AFFILIATES TOTALING IN

THE AMOUNT OF $335,813. THE AGENCY ACCOUNTS PRIMARILY RELATE TO THE

INVESTMENTS OF ITS AFFILIATES FOR WHICH CHI HOLDS AND OVERSEES THE FUNDS

FOR EACH OF ITS AFFILIATES UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED

BY THE AFFILIATES FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A

LIABILITY ON THE CHI'S BALANCE SHEET.

70,457,289.

-487,137. 1,096,806.

432,906. 1,042,575. 69,414,714.

71,606. 966,556.

1,038,162. 70,452,876.

71,862,837.

1,096,806.

583,300. 1,680,106. 70,182,731.

71,606. 681,603.

753,209. 70,935,940.

PART IV, LINE 2B:

COVENANT HOUSE 13-2725416

PART V, LINE 4:

CHI'S ENDOWMENT IS INTENDED TO FUND THE ORGANIZATION'S PROGRAM SERVICE

ACTIVITIES AND TO SECURE FUTURE GROWTH. THE PERMANENT ENDOWMENT'S

PRINCIPAL IS HELD FOR INVESTMENT AND ONLY THE EARNINGS ARE DISBURSED TO

33 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832055 10-29-18

Schedule D (Form 990) 2018

(continued) Schedule D (Form 990) 2018 Page Part XIII Supplemental Information

FUND ACTIVITIES UPON APPROPRIATION BY COVENANT HOUSE'S BOARD OF DIRECTORS.

PART X, LINE 2:

THE PARENT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE

POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS

DETERMINED THAT THE PARENT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD

REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE PARENT IS

NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS

FOR YEARS PRIOR TO JUNE 30, 2016. THE LLC IS CONSIDERED A DISREGARDED

ENTITY FOR TAX PURPOSES AND IS NOT SUBJECT TO EXAMINATIONS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 99,631.

CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 333,275.

TOTAL TO SCHEDULE D, PART XI, LINE 2D 432,906.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

REVENUE FROM COVENANT HOUSE HOLDINGS LLC (CHH) 966,556.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

WRITE-OFF OF UNCOLLECTIBLE REVENUES 583,300.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

EXPENSES FROM COVENANT HOUSE HOLDINGS LLC (CHH) 681,603.

COVENANT HOUSE 13-2725416

34 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832451 04-01-18

(a) (b)

Schedule D (Form 990)

(continued) Schedule D (Form 990) Page

See Form 990, Part X, line 25.

Description of liability Amount

5 Part XIII Supplemental Information

Part X Other Liabilities.

ACCRUED INTEREST 16,115.

COVENANT HOUSE 13-2725416

35 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

832071 10-31-18

| Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16.

| Attach to Form 990.

| Go to www.irs.gov/Form990 for instructions and the latest information. Open to Public Inspection

Employer identification number

For grantmakers.

Yes No

For grantmakers.

(a) (b) (c) (d) (e) (f)

3 a

c Totals

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2018

Name of the organization

Complete if the organization answered "Yes" on

Form 990, Part IV, line 14b.

Does the organization maintain records to substantiate the amount of its grants and other assistance,

the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ~~

Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the

United States.

Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

Region Number of offices

in the region

Number of employees, agents, and independent contractors in the region

Activities conducted in the region (by type) (such as, fundraising, pro-

gram services, investments, grants to recipients located in the region)

If activity listed in (d) is a program service, describe specific type

of service(s) in the region

Total expenditures

for and investments in the region

Subtotal ~~~~~~

Total from continuation

sheets to Part I ~~~

(add lines 3a

and 3b) ��

LHA

(Form 990)

Part I General Information on Activities Outside the United States.

SCHEDULE F Statement of Activities Outside the United States 2018

962,228.

2,277,790.

3,297.

GRANTS TO RECIPIENTS

INVESTMENTS

3,243,315.

110

207

317

CENTRAL AMERICA AND

NORTH AMERICA

THE CARIBBEAN

13-2725416COVENANT HOUSE

0 0.

317 3,243,315.

36 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832072 10-31-18

Part II Grants and Other Assistance to Organizations or Entities Outside the United States.

(a) (b)

Schedule F (Form 990) 2018

IRS code section

and EIN (if applicable)

Schedule F (Form 990) 2018 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any

recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

Name of organization Region Purpose of

grant

Amount

of cash grant

Manner of

cash disbursement

Amount of noncash

assistance

Description of noncash assistance

Method of valuation (book, FMV,

appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt

by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ~~~~~~~~~~~~~~~~~~~~~~ |

Enter total number of other organizations or entities �� |

NORTH AMERICA PROGRAM SUPPORT 962,228. 0.

CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 709,968. 0.

CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 864,290. 0.

CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 703,532. 0.

4 0

WIRE

COVENANT HOUSE 13-2725416

WIRE

832073 10-31-18

Part III Grants and Other Assistance to Individuals Outside the United States.

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

Number of recipients

Amount of cash grant

Manner of cash disbursement

Amount of noncash

assistance

Description of noncash assistance

Method of valuation

(book, FMV, appraisal, other)

Type of grant or assistance Region

COVENANT HOUSE 13-2725416

832074 10-31-18

Yes No

Schedule F (Form 990) 2018

If "Yes," the

organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign

Corporation (see Instructions for Form 926)

If "Yes," the organization

may be required to separately file Form 3520, Annual Return To Report Transactions With Foreign

Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign

Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990)

If "Yes,"

the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect To

Certain Foreign Corporations (see Instructions for Form 5471)

If "Yes," the organization may be required to file Form 8621,

Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund

(see Instructions for Form 8621)

If "Yes,"

the organization may be required to file Form 8865, Return of U.S. Persons With Respect to Certain

Foreign Partnerships (see Instructions for Form 8865)

"Yes," the organization may be required to separately file Form 5713, International Boycott Report (see

Instructions for Form 5713; don't file with Form 990)

Schedule F (Form 990) 2018 Page

Was the organization a U.S. transferor of property to a foreign corporation during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have an interest in a foreign trust during the tax year?

~~~~~~~~~~~

Did the organization have an ownership interest in a foreign corporation during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization a direct or indirect shareholder of a passive foreign investment company or a

qualified electing fund during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have an ownership interest in a foreign partnership during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have any operations in or related to any boycotting countries during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Part IV Foreign Forms

COVENANT HOUSE 13-2725416

39 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832075 10-31-18

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018 Page

Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of

investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c)

(estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

Part V Supplemental Information

PART I, LINE 2:

ALL AMOUNTS PAID BY COVENANT HOUSE OUTSIDE THE UNITED STATES ARE TO

AFFILIATED ORGANIZATIONS THAT RESIDE IN FOREIGN COUNTRIES. THESE

TRANSACTIONS ARE DISCLOSED ON THIS FORM 990, SCHEDULE R. COVENANT HOUSE

MANAGEMENT MONITORS THE USE OF THESE FUNDS BY REQUIRING EACH SUBSIDIARY

TO SUBMIT AN ANNUAL BUDGET, REFORECASTS, INTERNAL AND EXTERNAL AUDITS.

PART I, LINE 3:

ACCRUED BASIS OF ACCOUNTING WAS THE METHOD USED TO ACCOUNT FOR

EXPENDITURES.

FORM 990, SCHEDULE F, PART IV

COVENANT HOUSE, INC. HOLDS VARIOUS ALTERNATIVE INVESTMENTS. THE

RESPONSES IN PART IV ARE BASED ON THE OWNERSHIP INTEREST HELD IN

VARIOUS FOREIGN INVESTMENTS DURING THE TAX YEAR BUT DOES NOT MEAN

COVENANT HOUSE, INC. HAS A FILING REQUIREMENT FOR FORM 8865. COVENANT

HOUSE HAS BEEN IN THE PROCESS OF LIQUIDATING ITS TOTAL INTEREST IN

THESE ALTERNATIVE INVESTMENTS SINCE 2009. THESE FUNDS HAD CERTAIN

LIQUIDATION RESTRICTIONS. WHILE THE PROCESS HAS TAKEN LONGER THAN

EXPECTED, THE PROCESS TO LIQUIDATE THESE FUNDS CONTINUES.

COVENANT HOUSE, INC. IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES

NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP

REQUIREMENT.

COVENANT HOUSE, INC. IS NOT REQUIRED TO FILE FORM 3520 BECAUSE IT DOES

NOT MEET THE APPLICABLE FILING REQUIREMENT.

COVENANT HOUSE 13-2725416

40 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832075 10-31-18

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018 Page

Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of

investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c)

(estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

Part V Supplemental Information

COVENANT HOUSE 13-2725416

41 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

Did fundraiser

have custody or control of

contributions?

832081 10-03-18

Go to

(Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a.

Open to Public Inspection

| Attach to Form 990 or Form 990-EZ.

| www.irs.gov/Form990 for instructions and the latest information.

Employer identification number

Yes No

(i) (ii)

(iii) (iv)

(v)

(i)

(vi)

Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2018

Name of the organization

Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

Mail solicitations

Internet and email solicitations

Phone solicitations

In-person solicitations

Solicitation of non-government grants

Solicitation of government grants

Special fundraising events

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or

key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be

compensated at least $5,000 by the organization.

Name and address of individual or entity (fundraiser)

Activity Gross receipts

from activity

Amount paid to (or retained by)

fundraiser listed in col.

Amount paid to (or retained by)

organization

�� |

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

LHA

Supplemental Information Regarding Fundraising or Gaming ActivitiesSCHEDULE G

Part I Fundraising Activities.

2018

13-2725416

X X X

CHANGING OUR WORLD - 220 EAST

ALLISON ASHE - 3040

SULLIVAN + COMPANY, LLC - 450

AL,AK,AZ,AR,CA,CO,CT,DE,FL,GA,HI,ID,IL,IN,IA,KS,KY,LA,ME,MD,MA,MI,MN,MS,MO

THOMAS GAFFNY - 71 CLIFF X

266,316.

159,522.

300,000.

811,972.

-266,316.

-159,522.

-300,000.

-811,972.

86,134.0.

MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA,RI,SC,SD,TN,TX,UT,VT,VA,WA,WV,WI,WY DC

ROAD, WELLESLEY, MA 02481 -86,134.

COVENANT HOUSE

STRATEGIC CONSULTANT

42ND STREET, 5TH FLOOR, NEW CAMPAIGN COUNSEL

SHINNECOCK HILLS DRIVE, JOHNS STRATEGIC CONSULTANT

WEST 14TH STREET, 12TH FL, STRATEGIC CONSULTANT

SEE PART IV FOR CONTINUATIONS

42 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832082 10-03-18

(d)

(a)

(c)

(a) (b) (c)

(a) (b)

(a) (c)

Yes Yes Yes

No No No

Yes No

Schedule G (Form 990 or 990-EZ) 2018

Pull tabs/instant bingo/progressive bingo

Schedule G (Form 990 or 990-EZ) 2018 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000

of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

Total events

(add col. through

col. )

R e v e n

u e

Event #1 Event #2 Other events

(event type) (event type) (total number)

Gross receipts

Less: Contributions

~~~~~~~~~~~~~~

~~~~~~~~~~~

Gross income (line 1 minus line 2)

D ir e c t

E x p

e n

s e s

��

Cash prizes

Noncash prizes

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Rent/facility costs ~~~~~~~~~~~~

Food and beverages

Entertainment

~~~~~~~~~~

~~~~~~~~~~~~~~

Other direct expenses ~~~~~~~~~~

Direct expense summary. Add lines 4 through 9 in column (d)

Net income summary. Subtract line 10 from line 3, column (d)

~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |

Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than

$15,000 on Form 990-EZ, line 6a.

R e v e n

u e Bingo Other gaming

Total gaming (add col. through col. )

D ir e c t

E x p

e n

s e s

Gross revenue ��

Cash prizes

Noncash prizes

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Rent/facility costs

Other direct expenses

~~~~~~~~~~~~

��

% % %

Volunteer labor ~~~~~~~~~~~~~

Direct expense summary. Add lines 2 through 5 in column (d)

Net gaming income summary. Subtract line 7 from line 1, column (d)

~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states?

If "No," explain:

~~~~~~~~~~~~~~~~~~~~

Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year?

If "Yes," explain:

~~~~~~~~~

Part II Fundraising Events.

Part III Gaming.

8,764,186.

39,251.

20,893.

1,828,685.

1,593,285.

235,400.

10,367.

178,155.

158,315.

456,871.

272,401.

184,470.

21,759.

109,429.

11,049,742.

10,629,872.

419,870.

32,126.

326,835.

179,208.

39,826.

15,256.

14,405.

39,826.

15,256.

14,405.

619,045. -199,175.

29,661.

10,165.

SLEEP OUT BROADWAY STA NIGHT OF

X 100

COVENANT HOUSE 13-2725416

5,100. 21,446.

36,799. 0. 325. 21,771.

17,206. 59,105.

43 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832083 10-03-18

Yes No

13a

13b

Yes Noa

Yes No

Schedule G (Form 990 or 990-EZ) 2018

Schedule G (Form 990 or 990-EZ) 2018 Page

Does the organization conduct gaming activities with nonmembers?

Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed

to administer charitable gaming?

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Indicate the percentage of gaming activity conducted in:

The organization's facility

An outside facility

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ %

%~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name |

Address |

Does the organization have a contract with a third party from whom the organization receives gaming revenue?

If "Yes," enter the amount of gaming revenue received by the organization |

~~~~~~

$ and the amount

of gaming revenue retained by the third party | $

If "Yes," enter name and address of the third party:

Name |

Address |

Gaming manager information:

Name |

Gaming manager compensation |

Description of services provided |

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

organization's own exempt activities during the tax year | $

Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b,

15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Part IV Supplemental Information.

100.00

LENORE HAAS, V.P. OF FINANCE

5 PENN PLAZA, 3RD FLOOR - NEW YORK, NY 10001

OVERSIGHT OF GAMING OPERATION, WITH THE FOLLOWING

PAMELA SANDONATO, VP, DEVELOPMENT

8,175.

COVENANT HOUSE 13-2725416

RESPONSIBILITIES, BUT NOT LIMITED TO, RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK

SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:

(I) NAME OF FUNDRAISER: CHANGING OUR WORLD

(I) ADDRESS OF FUNDRAISER:

220 EAST 42ND STREET, 5TH FLOOR, NEW YORK, NY 10017

(I) NAME OF FUNDRAISER: ALLISON ASHE

(I) ADDRESS OF FUNDRAISER: 3040 SHINNECOCK HILLS DRIVE, JOHNS CREEK, GA 30097

44 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832084 04-01-18

Schedule G (Form 990 or 990-EZ)

(continued) Schedule G (Form 990 or 990-EZ) Page Part IV Supplemental Information

(I) NAME OF FUNDRAISER: SULLIVAN + COMPANY, LLC

(I) ADDRESS OF FUNDRAISER:

450 WEST 14TH STREET, 12TH FL, NEW YORK, NY 10014

SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED:

OVERSIGHT OF GAMING OPERATION, WITH THE FOLLOWING

RESPONSIBILITIES, BUT NOT LIMITED TO, RECORDKEEPING, MONEY

COUNTING, HIRING AND FIRING OF WORKERS, AND MAKING THE BANK

DEPOSITS FOR THE GAMING OPERATION.

FORM 990, SCHEDULE G, PART I

THE FUNDRAISERS DISCLOSED ON SCHEDULE G DID NOT SOLICIT FUNDS ON BEHALF

OF COVENANT HOUSE. SERVICES RENDERED WERE MORE CONSULTING IN NATURE,

INCLUDING ADVICE ON ESTABLISHING WEBSITE, DEVELOPING A CONSISTENT

MESSAGE, MAINTAINING REPUTATION, GRANT RESEARCH, GRANT WRITING AND

PROPOSAL PRESENTATION. ACCORDINGLY, COVENANT HOUSE IS REPORTING $0 IN

GROSS RECEIPTS FROM THESE SERVICES IN COLUMN (IV) OF SCHEDULE G, PART

FORM 990, SCHEDULE G, PART II:

CHI CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE

PROGRAMS OF ITS AFFILIATES. DURING FISCAL YEAR 2015, CHI BEGAN TO

RECORD THE CONTRIBUTIONS IT COLLECTS FOR THE SLEEP OUT EVENTS HELD BY

ITS AFFILIATES AS PART OF ITS SPECIAL EVENTS. CHI THEN MADE A GRANT TO

EACH AFFILIATE TO PROVIDE THEM WITH THE SLEEP OUT INCOME THAT WAS

RAISED BY EACH LOCATION. AS A RESULT, CHI REPORTS A SIGNIFICANT AMOUNT

OF CONTRIBUTIONS AND GRANT EXPENSES ON ITS BOOKS TO RECORD THESE

COVENANT HOUSE 13-2725416

45 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832084 04-01-18

Schedule G (Form 990 or 990-EZ)

(continued) Schedule G (Form 990 or 990-EZ) Page Part IV Supplemental Information

COVENANT HOUSE

TRANSACTIONS.

13-2725416

46 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury

Internal Revenue Service

832101 11-02-18

SCHEDULE I (Form 990)

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.

| Attach to Form 990.

| Go to www.irs.gov/Form990 for the latest information.

Open to Public Inspection

Employer identification number

General Information on Grants and AssistancePart I

Yes No

Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments.

(f) 1 (a) (b) (c) (d) (e) (g) (h)

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2018)

Name of the organization

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection

criteria used to award the grants or assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any

recipient that received more than $5,000. Part II can be duplicated if additional space is needed. Method of

valuation (book, FMV, appraisal,

other)

Name and address of organization or government

EIN IRC section (if applicable)

Amount of cash grant

Amount of non-cash

assistance

Description of noncash assistance

Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table

Enter total number of other organizations listed in the line 1 table

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |

LHA

Grants and Other Assistance to Organizations, Governments, and Individuals in the United States 2018

COVENANT HOUSE

COVENANT HOUSE ALASKA

SLEEPOUT EVENT

PROGRAM SUPPORT/ NATIONAL 13-3419755

13-3391210

59-2323607

13-3523561

38-3351777

43-1821599

SLEEPOUT EVENTS

SLEEPOUT EVENT

PROGRAM SUPPORT/ NATIONAL

PROGRAM SUPPORT/NATIONAL

501(C)3

SLEEPOUT EVENT

PROGRAM SUPPORT/ NATIONAL

939,360.

2,676,216.

2,387,938.

1,422,454.

830,506.

989,155. PROGRAM SUPPORT/ NATIONAL

SLEEPOUT EVENT

COVENANT HOUSE CALIFORNIA

COVENANT HOUSE FLORIDA

COVENANT HOUSE GEORGIA

COVENANT HOUSE MICHIGAN

COVENANT HOUSE MISSOURI

14. 0.

755 A STREET

1325 NORTH WESTERN AVENUE

733 BREAKERS AVENUE

1559 JOHNSON ROAD NW

2959 MARTIN LUTHER KING JR BLVD

2727 NORTH KINGSHIGHWAY BLVD

13-2725416

ANCHORAGE, AK 99501

HOLLYWOOD, CA 90027

FORT LAUDERDALE, FL 33304

ATLANTA, GA 30318

DETROIT, MI 48208

ST. LOUIS, MO 63113

832241 04-01-18

Part II Continuation of Grants and Other Assistance to Governments and Organizations in the United States

(a) (b) (c) (d) (e) (f) (g) (h)

Schedule I (Form 990)

Schedule I (Form 990) Page 1

(Schedule I (Form 990), Part II.)

Name and address of organization or government

EIN IRC section if applicable

Amount of cash grant

Amount of non-cash

assistance

Method of valuation

(book, FMV, appraisal, other)

Description of non-cash assistance

Purpose of grant or assistance

COVENANT HOUSE

COVENANT HOUSE NEW JERSEY 330 WASHINGTON STREET PROGRAM SUPPORT/ NATIONAL NEWARK, NJ 07102 13-3537710 501(C)3 4,122,858. 0. SLEEPOUT EVENT

COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET PROGRAM SUPPORT/ NATIONAL NEW ORLEANS, LA 70112 58-1669937 501(C)3 1,865,008. 0. SLEEPOUT EVENT

COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PROGRAM SUPPORT/ NATIONAL PHILADELPHIA, PA 19144 23-3003176 501(C)3 2,256,806. 0. SLEEPOUT EVENT

COVENANT HOUSE TEXAS 1111 LOVETT BLVD PROGRAM SUPPORT/ NATIONAL HOUSTON, TX 77006 76-0050882 501(C)3 1,839,519. 0. SLEEPOUT EVENT

COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE PROGRAM SUPPORT/ NATIONAL WASHINGTON, DC 20020 13-3537709 501(C)3 1,770,258. 0. SLEEPOUT EVENT

UNDER 21 COVENANT HOUSE NEW YORK 460 WEST 41ST STREET

13-2725416

NEW YORK, NY 10036 13-3076376 501(C)3 8,165,000. 0. PROGRAM SUPPORT

COVENANT HOUSE ILLINOIS 5 PENN PLAZA PROGRAM SUPPORT/NATIONAL NEW YORK, NY 10001 81-2061485 501(C)3 1,493,579. 0. SLEEPOUT EVENTS

COVENANT HOUSE ILLINOIS 5 PENN PLAZA STARTUP COST/OTHER NEW YORK, NY 10001 81-2061485 501(C)3 1,000,403. 0. OPERATING COST

US COMMITTEE FOR REFUGEES AND IMMIGRANTS - 2231 CRYSTAL DRIVE SUITE 350 - ARLINGTON, VA 22202 13-1878704 501(C)3 50,920. 0. JTIP GRANT AWARD

832102 11-02-18

2 Part III Grants and Other Assistance to Domestic Individuals.

(e) (a) (b) (c) (d) (f)

Part IV Supplemental Information.

Schedule I (Form 990) (2018)

Schedule I (Form 990) (2018) Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed.

Method of valuation (book, FMV, appraisal, other)

Type of grant or assistance Number of recipients

Amount of cash grant

Amount of non- cash assistance

Description of noncash assistance

Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

PART I, LINE 2:

GRANT FUNDS PROVIDED TO EACH ORGANIZATION ARE MONITORED BY COVENANT HOUSE

INTERNATIONAL TO ENSURE THAT THE ORGANIZATION IS USING THESE FUNDS TO

SUPPORT ITS CHARITABLE PROGRAMS. COVENANT HOUSE INTERNATIONAL MONITORS THE

USE OF THESE FUNDS BY REQUIRING EACH ORGANIZATION TO SUBMIT AN ANNUAL

BUDGET, REFORECASTS, AND INTERNAL AND EXTERNAL AUDITS.

COVENANT HOUSE 13-2725416

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

832111 10-26-18

For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Open to Public

Inspection Attach to Form 990.

| Go to www.irs.gov/Form990 for instructions and the latest information. Employer identification number

Yes No

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2018

| |

Name of the organization

Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990,

Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel

Travel for companions

Housing allowance or residence for personal use

Payments for business use of personal residence

Tax indemnification and gross-up payments

Discretionary spending account

Health or social club dues or initiation fees

Personal services (such as maid, chauffeur, chef)

If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or

reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain ~~~~~~~~~~~

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,

trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? ~~~~~~~~~~~~

Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's

CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to

establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee

Independent compensation consultant

Form 990 of other organizations

Written employment contract

Compensation survey or study

Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing

organization or a related organization:

Receive a severance payment or change-of-control payment?

Participate in, or receive payment from, a supplemental nonqualified retirement plan?

Participate in, or receive payment from, an equity-based compensation arrangement?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the revenues of:

The organization?

Any related organization?

If "Yes" on line 5a or 5b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the net earnings of:

The organization?

Any related organization?

If "Yes" on line 6a or 6b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments

not described on lines 5 and 6? If "Yes," describe in Part III

Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the

initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in

Regulations section 53.4958-6(c)? ��

LHA

SCHEDULE J (Form 990)

Part I Questions Regarding Compensation

Compensation Information

2018

13-2725416

X X X

X X

X X X

X X

COVENANT HOUSE

50 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832112 10-26-18

Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.

Note:

(B) (C) (D) (E) (F)

(i) (ii) (iii) (A)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

Schedule J (Form 990) 2018

Schedule J (Form 990) 2018 Page

Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII.

The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

Breakdown of W-2 and/or 1099-MISC compensation Retirement and other deferred compensation

Nontaxable benefits

Total of columns (B)(i)-(D)

Compensation in column (B)

reported as deferred on prior Form 990

Base compensation

Bonus & incentive

compensation

Other reportable

compensation

Name and Title

COVENANT HOUSE

231,856. 0. 531. 22,188. 33,811. 288,386. 0. PRESIDENT & CEO 0. 0. 0. 0. 0. 0. 0.

273,060. 0. 1,822. 28,255. 9,842. 312,979. 0. TREASURER/CFO THRU 05/19 0. 0. 0. 0. 0. 0. 0.

262,447. 0. 635. 24,300. 26,490. 313,872. 0. SECRETARY/COO 0. 0. 0. 0. 0. 0. 0.

273,814. 0. 414. 21,353. 16,654. 312,235. 0. CHIEF DEVELOPMENT OFFICER 0. 0. 0. 0. 0. 0. 0.

238,214. 0. 1,032. 25,625. 11,577. 276,448. 0. EVP PROGRAM OPERATIONS 0. 0. 0. 0. 0. 0. 0.

220,611. 0. 333. 6,752. 27,464. 255,160. 0. SVP, OPERATIONS & SITE SUPPORT 0. 0. 0. 0. 0. 0. 0.

198,534. 0. 190. 17,000. 25,118. 240,842. 0. INDIVIDUAL GIVING&CORP. PARTNERSHIPS 0. 0. 0. 0. 0. 0. 0.

171,943. 0. 22,208. 24,000. 11,360. 229,511. 0. SVP LATIN AMERICA 0. 0. 0. 0. 0. 0. 0.

147,895. 0. 43,185. 0. 7,113. 198,193. 0. OPERATIONS/SITE LIASION THRU 12/18 0. 0. 0. 0. 0. 0. 0.

0. 0. 0. 0. 0. 0. 0. FORMER SEC./EVP, STRAT PLANNING 274,564. 0. 1,187. 24,242. 21,353. 321,346. 0.

13-2725416

(1) KEVIN RYAN

(2) DANIEL MCCARTHY

(3) DEIRDRE CRONIN

(4) JILL VORNDRAN

(5) DIANE MILAN-SCOTT

(6) LESLIE MCGUIRE

(7) THOMAS MONAGHAN, SVP

(8) MARGARET HEALY

(9) RICHARDSON SCURRY MILLER, VP,

(10) JAMES M. WHITE

832113 10-26-18

Part III Supplemental Information

Schedule J (Form 990) 2018

Schedule J (Form 990) 2018 Page

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

PART I, LINE 4A:

PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN RICHARDSON SCURRY

MILLER'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO

TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT.

RICHARDSON SCURRY MILLER IN THE AMOUNT OF $42,487 IN 2018. THIS PAYMENT WAS

13-2725416COVENANT HOUSE

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

Loan to or from the

organization?

832131 10-25-18

(Form 990 or 990-EZ) | Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.

Open To Public Inspection

| Attach to Form 990 or Form 990-EZ. | Go to www.irs.gov/Form990 for instructions and the latest information.

Employer identification number

1 (b) (d) (a) (c)

Yes No

(a) (c) (e) (g) (h) (i) (d) (b) (f)

Yes No Yes No Yes No

Total

(b) (a) (c) (d) (e)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2018

Approved by board or committee?

Written agreement?

Relationship with organization

Name of the organization

(section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).

Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

Relationship between disqualified person and organization

Corrected? Name of disqualified person Description of transaction

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under

section 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

$Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ~~~~~~~~~~~~~~~~

Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization

reported an amount on Form 990, Part X, line 5, 6, or 22.

Name of interested person

Purpose of loan

Original principal amount

In default?

Balance due

To From

�� | $

Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

Relationship between interested person and

the organization

Name of interested person Amount of assistance

Type of assistance

Purpose of assistance

LHA

SCHEDULE L

Part I Excess Benefit Transactions

Part II Loans to and/or From Interested Persons.

Part III Grants or Assistance Benefiting Interested Persons.

Transactions With Interested Persons

2018

13-2725416COVENANT HOUSE

53 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832132 10-25-18

(e) (a) (b) (c) (d)

Yes No

Schedule L (Form 990 or 990-EZ) 2018

Schedule L (Form 990 or 990-EZ) 2018 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. Sharing of

organization's revenues?

Name of interested person Relationship between interested person and the organization

Amount of transaction

Description of transaction

Provide additional information for responses to questions on Schedule L (see instructions).

Part IV Business Transactions Involving Interested Persons.

Part V Supplemental Information.

13-2725416

FORM 990, SCHEDULE L, PART IV:

NAME OF INTERESTED PERSON: DANIEL RYAN

RELATIONSHIP BETWEEN THE INTERESTED PERSON AND ORGANIZATION: FAMILY

MEMBER OF THE PRESIDENT & CEO

DESCRIPTION OF TRANSACTION: DANIEL RYAN IS AN EMPLOYEE OF COVENANT

HOUSE

X80,527.SEE PART V SEE PART V SEE PART V

COVENANT HOUSE

54 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

832141 10-18-18

Open to Public Inspection

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.

Attach to Form 990.

Go to www.irs.gov/Form990 for instructions and the latest information.

Employer identification number

(a) (b) (c) (d)

Yes No

30a

32a

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2018

Name of the organization

Check if applicable

Number of contributions or

items contributed

Noncash contribution amounts reported on

Form 990, Part VIII, line 1g

Method of determining noncash contribution amounts

Art - Works of art

Art - Historical treasures

Art - Fractional interests

~~~~~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~

Books and publications

Clothing and household goods

~~~~~~~~~~

~~~~~~

Cars and other vehicles

Boats and planes

Intellectual property

~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~

Securities - Publicly traded

Securities - Closely held stock

~~~~~~~~

~~~~~~~

Securities - Partnership, LLC, or

trust interests

Securities - Miscellaneous

~~~~~~~~~~~~~~

~~~~~~~~

Qualified conservation contribution -

Historic structures

Qualified conservation contribution - Other

~~~~~~~~~~~~

Real estate - Residential

Real estate - Commercial

Real estate - Other

~~~~~~~~~

~~~~~~~~~~~~

Collectibles

Food inventory

Drugs and medical supplies

Taxidermy

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~~~~~~~

Historical artifacts

Scientific specimens

Archeological artifacts

~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~

Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions

for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it

must hold for at least three years from the date of the initial contribution, and which isn't required to be used for

exempt purposes for the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? ~~~~~~

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

LHA

SCHEDULE M (Form 990)

Part I Types of Property

Noncash Contributions

2018J J J

J J J J

13-2725416

510,486.

32,126.

AVG. SELLING PRICE

COST

XRAFFLE ITEMS

COVENANT HOUSE

55 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832142 10-18-18

Schedule M (Form 990) 2018

Schedule M (Form 990) 2018 Page

Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Part II Supplemental Information.

SCHEDULE M, PART I, COLUMN (B):

THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I,

COLUMN (B) OF SCHEDULE M.

COVENANT HOUSE 13-2725416

56 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

832211 10-10-18

Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information.

| Attach to Form 990 or 990-EZ. | Go to www.irs.gov/Form990 for the latest information.

(Form 990 or 990-EZ)

Open to Public Inspection

Employer identification number

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2018)

Name of the organization

LHA

SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2018

FORM 990, PART I AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

FOR NEARLY FIVE DECADES, COVENANT HOUSE HAS HELPED MORE THAN ONE

MILLION YOUTH OVERCOMING HOMELESSNESS AND/OR HUMAN TRAFFICKING

TRANSFORM THEIR LIVES IN THE CANADA, GUATEMALA, HONDURAS, MEXICO,

NICARAGUA AND THE UNITED STATES. OPENING WITH AN INITIAL DROP-IN CENTER

IN NEW YORK CITY IN 1972, COVENANT HOUSE IS NOW THE LARGEST PRIMARILY

PRIVATELY-FUNDED CHARITY IN THE AMERICAS OFFERING HOUSING AND

SUPPORTIVE SERVICES TO 46,000 YOUTH ANNUALLY IN 31 CITIES. OVER TIME,

WE HAVE EVOLVED INTO A ROBUST NETWORK OF "HOUSES" THAT COLLECTIVELY

FUEL AN OPPORTUNITY MOVEMENT FOR HOMELESS YOUTH, CREATING A BRIDGE FROM

HOMELESSNESS TO HOPE. OUR MOVEMENT SUSTAINS AND WIDENS THIS BRIDGE, ONE

THAT IS SCULPTED BY OUR DIVERSE ARRAY OF PROGRAMS; RELATIONSHIPS

GROUNDED IN ABSOLUTE RESPECT, UNCONDITIONAL LOVE AND RELENTLESS

ENGAGEMENT; AND OUR STRENGTHS-BASED PRACTICE MODEL OF RESILIENCE AND

POSITIVE YOUTH DEVELOPMENT.

THE YOUTH WE SERVE ACROSS THE AMERICAS COME FROM HOMES RIVEN BY ABUSE,

POVERTY, SUBSTANCE ABUSE, MENTAL ILLNESS AND/OR VIOLENCE. BY THE TIME

THEY WALK THROUGH THE DOORS OF A COVENANT HOUSE, THEY ARE IN CRISIS,

ALONE AND FRIGHTENED. FOR EACH ONE, OUR CONTINUUM OF SERVICES

INCLUDES:

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

- IMMEDIATE HOUSING

WHEN YOUNG PEOPLE LEAVE HOMELESSNESS TO WALK THROUGH OUR DOORS, OUR

COVENANT HOUSE 13-2725416

57 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832212 10-10-18

Employer identification number

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018) Page

Name of the organization

FIRST JOB IS TO HELP THEM STABILIZE THEIR SITUATIONS. OUR SHELTERS

OFFER THE BASIC NECESSITIES (A HEARTY MEAL, A SHOWER, A FRESH SET OF

CLOTHES, A WARM AND SAFE PLACE TO SLEEP) IMMEDIATELY AND WITH

UNCONDITIONAL LOVE. NEXT, OUR STAFF HELPS YOUTH DEVELOP A PLAN FOR THE

REST OF THEIR TIME WITH US AND BEYOND. THEY CONNECT YOUTH TO

COUNSELING, HEALTH AND MENTAL HEALTH CARE AS WELL AS EDUCATIONAL AND

VOCATIONAL SERVICES. WHEN PREGNANT OR PARENTING YOUNG PEOPLE ARE

FACING HOMELESSNESS, OUR PROGRAMS SERVICE THEIR SPECIAL NEEDS AND

ENSURE THEIR YOUNG FAMILY RECEIVES THE IMPORTANT CARE THEY NEED. OUR

GOAL IS THAT YOUTH LEAVE OUR SHELTER WITH A STABLE HOUSING PLAN AND

EMPLOYMENT. AFTER THEY LEAVE, YOUTH HAVE ONGOING ACCESS TO ALL OF OUR

PROGRAMS THROUGH OUR DROP-IN CENTERS. DURING FISCAL YEAR 2019, WE

SERVED OVER 1,000 YOUNG FAMILIES AND ALMOST 7,000 INDIVIDUAL YOUNG

PEOPLE IN THIS RESIDENTIAL PROGRAM.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

- EDUCATION AND EMPLOYMENT SERVICES

ADVANCING EDUCATIONALLY AND PREPARING FOR THE WORLD OF WORK ARE KEY

FACTORS IN A YOUNG PERSON'S ABILITY TO LEAVE 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 GAIN

THE SKILLS THEY NEED TO JOIN THE WORKFORCE, BECOME INDEPENDENT AND

ESCAPE THE CYCLE OF HOMELESSNESS.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

COVENANT HOUSE 13-2725416

-TRANSITIONAL LIVING PROGRAM RIGHTS OF PASSAGE "ROP"

YOUNG MEN AND WOMEN LIVE IN ROP FOR UP TO 18 MONTHS, IN AN ENVIRONMENT

58 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832212 10-10-18

Employer identification number

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018) Page

Name of the organization

THAT MIRRORS THE ROLES AND RESPONSIBILITIES OF A TRADITIONAL HOUSEHOLD,

WHICH SADLY MOST OF OUR YOUTH HAVE NEVER EXPERIENCED. YOUTH

PARTICIPATE IN EDUCATIONAL AND VOCATIONAL PROGRAMS, LEARN BASIC LIFE

SKILLS, SEEK EMPLOYMENT WITH LONG-TERM ADVANCEMENT PROSPECTS, AND WORK

TOWARDS MOVING INTO A HOME OF THEIR OWN. ALL OF OUR SERVICES WORK TO

HELP EACH YOUTH IN OUR CARE MOVE TOWARDS AN INDEPENDENT, SUSTAINABLE

FUTURE. IN FISCAL YEAR 2019, ROP SERVED 1,144 YOUNG PEOPLE.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

-AFTERCARE HOUSING

WHEN YOUTH LEAVE OUR RESIDENTIAL CARE, WE CONTINUE IN RELENTLESS

RELATIONSHIP WITH THEM TO HELP ENSURE THEIR INDEPENDENCE AND PREVENT

THEIR RETURN TO HOMELESSNESS. THESE YOUTH WORK FULL-TIME OR CONTINUE

THEIR EDUCATION AND WORK PART TIME. OUR STAFF CONTINUE TO MEET WITH

THEM IN THE COMMUNITY TO SUPPORT THEIR PROGRESS. COMMUNITY APARTMENTS

ARE AN IMPORTANT ELEMENT OF OUR CONTINUUM OF CARE FOR THE YOUNG PEOPLE

WE SERVE, HELPING THEM TO TRANSITION OUT OF OUR CRISIS SHELTER AND INTO

INDEPENDENCE.

-OUTREACH

IN VANS AND ON FOOT, OUR OUTREACH WORKERS GO TO THE NEIGHBORHOODS, BACK

ALLEYS, PARKS, RIVERFRONTS AND OTHER PLACES WHERE STREET KIDS

CONGREGATE. THEY PROVIDE MEALS AND COUNSELING, AND AN INVITATION TO

COME TO COVENANT HOUSE. THROUGH SUSTAINED CONTACT, OUR WORKERS BUILD A

SOLID RAPPORT WITH THE KIDS. THIS TRUST IS THE FIRST AND ESSENTIAL STEP

IN GETTING THESE YOUNG PEOPLE OFF THE STREETS AND CONNECTED TO

COVENANT HOUSE 13-2725416

SERVICES.

59 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832212 10-10-18

Employer identification number

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018) Page

Name of the organization

-HEALTH AND WELL-BEING

EVERY YOUNG PERSON AT COVENANT HOUSE HAS HARD CIRCUMSTANCES BEHIND THEM

AND AN UNCERTAIN FUTURE AHEAD. EACH ONE OF THEM ALSO BRINGS THEIR

UNIQUE STRENGTHS, HOPES AND DREAMS.

HEALTH AND WELL-BEING SUPPORTS ARE ESSENTIAL TO RENEW A YOUNG PERSON'S

SENSE OF POTENTIAL. AT COVENANT HOUSE, YOUTH ACCESS A RANGE OF HEALTH

AND WELL-BEING SERVICES. OVER THE YEARS, WE'VE SEEN THAT THE BEST CARE

COMES THROUGH HEALING BODY, MIND, HEART AND SPIRIT. WITH THIS IN MIND,

WE OFFER A WIDE-RANGING ARRAY OF SERVICES THAT BRING A HOLISTIC

APPROACH TO TRAUMA, RANGING FROM MEDICAL CARE IN OUR ONSITE HEALTH

CENTERS TO YOGA CLASSES; MUSIC LESSONS TO MENTAL HEALTH COUNSELING;

RELIGIOUS AND SPIRITUAL SERVICES TO BASKETBALL GAMES.

ALL OF OUR PROGRAMS ARE OFFERED THROUGH A TRAUMA-INFORMED LENS THAT

ENHANCES OUR CAPACITY TO ADDRESS THE MENTAL HEALTH NEEDS OF OUR YOUTH.

THIS APPROACH EMPHASIZES PHYSICAL, PSYCHOLOGICAL, AND EMOTIONAL SAFETY

AND CREATES OPPORTUNITIES FOR YOUTH TO REBUILD A SENSE OF CONTROL AND

EMPOWERMENT IN THEIR LIVES. BY OFFERING COMPREHENSIVE, WRAPAROUND

SERVICES AND SURROUNDING YOUTH WITH POSITIVE INFLUENCES TO ENCOURAGE

THEIR GROWTH AND DEVELOPMENT, WE BUILD ON THEIR STRENGTHS AND ASSETS TO

RESTORE THEIR CONFIDENCE, INCREASE THEIR SENSE OF COMPETENCE AND

SELF-WORTH, AND CULTIVATE LIFE SKILLS THAT RESULT IN POSITIVE AND

HEALTHIER CHOICES THAT WILL LAST A LIFETIME.

-WEBSITE

COVENANT HOUSE 13-2725416

THE COVENANT HOUSE INTERNATIONAL WEBSITE IS

HTTPS://WWW.COVENANTHOUSE.ORG. THE SITE CONTAINS INFORMATION AND

60 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832212 10-10-18

Employer identification number

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018) Page

Name of the organization

RESOURCES FOR YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS, AS WELL AS

ADVICE FOR PARENTS AND OTHER ADULTS PROFESSIONALLY INVOLVED IN THE CARE

OF CHILDREN AND YOUTH. THE SITE ALSO CONTAINS INFORMATION ABOUT

COVENANT HOUSE SITES, PROGRAMS, AND RELATED ACTIVITIES, INCLUDING OUR

WORK AS CHILD ADVOCATES, AND EMPLOYMENT OPPORTUNITIES WITH THE AGENCY.

THE WEBSITE ACCEPTS DONATIONS VIA CREDIT CARD.

DESCRIPTION EXPENSES GRANTS REVENUE

AFTERCARE HOUSING 8,678,555 6,514,748

OUTREACH 1,303,866 1,028,227

HEALTH AND WELL-BEING 1,296,455 1,028,181

EXPENSES $ 11,278,876. INCLUDING GRANTS OF $ 8,571,156. REVENUE $ 0.

FORM 990, PART VI, SECTION B, LINE 11B:

THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN

CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE

DRAFT FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD AND ONCE

APPROVED; IT IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO ITS FILING WITH

THE INTERNAL REVENUE SERVICE.

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, WHICH IS

MONITORED ANNUALLY BY THE BOARD'S AUDIT COMMITTEE. 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

COVENANT HOUSE 13-2725416

ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE

INTERNATIONAL (CHI) OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED

61 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832212 10-10-18

Employer identification number

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018) Page

Name of the organization

WITH CHI. 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.

FORM 990, PART VI, SECTION B, LINE 15:

THE PRESIDENT/CEO'S, OTHER OFFICERS', AND KEY EMPLOYEES' COMPENSATION ARE

DETERMINED BY THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE

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

COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE

EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND

ACHIEVEMENT OF GOALS.

RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE WRITTEN BY THE

BOARD CHAIR AND MAINTAINED IN THE PRESIDENT'S FOLDER - HUMAN RESOURCES

DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2019.

FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990:

COVENANT HOUSE 13-2725416

AL,AR,CA,FL,GA,HI,IL,KS,KY,MA,MD,MI,MN,MS,NH,NJ,NM,NY,NC,ND,OK,OR,PA,RI,SC

TN,UT,VA,WV,WI

62 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

832212 10-10-18

Employer identification number

Schedule O (Form 990 or 990-EZ) (2018)

Schedule O (Form 990 or 990-EZ) (2018) Page

Name of the organization

FORM 990, PART VI, SECTION C, LINE 19:

COVENANT HOUSE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON

REQUEST AND ON THE ORGANIZATION'S WEBSITE WWW.COVENANTHOUSE.ORG. COVENANT

HOUSE MAKES ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY

AND FINANCIAL STATMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT

MANAGEMENT'S DISCRETION.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

PENSION RELATED ACTIVITIES -2,165,023.

CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 333,275.

CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 99,631.

WRITE-OFF OF UNCOLLECTIBLE REVENUES -583,300.

TOTAL TO FORM 990, PART XI, LINE 9 -2,315,417.

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 13-2725416

63 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

OMB No. 1545-0047

Department of the Treasury Internal Revenue Service

Section 512(b)(13)

controlled

entity?

832161 10-02-18

SCHEDULE R (Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.

Attach to Form 990. Open to Public

Inspection| Go to www.irs.gov/Form990 for instructions and the latest information.

Employer identification number

Part I Identification of Disregarded Entities.

(a) (b) (c) (d) (e) (f)

Identification of Related Tax-Exempt Organizations. Part II

(a) (b) (c) (d) (e) (f) (g)

Yes No

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2018

Name of the organization

Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

Name, address, and EIN (if applicable) of disregarded entity

Primary activity Legal domicile (state or

foreign country)

Total income End-of-year assets Direct controlling entity

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.

Name, address, and EIN of related organization

Primary activity Legal domicile (state or

foreign country)

Exempt Code section

Public charity status (if section

501(c)(3))

Direct controlling entity

LHA

Related Organizations and Unrelated Partnerships

2018

COVENANT HOUSE

COVENANT HOUSE HOLDINGS, LLC - 45-5493820

460 WEST 41ST, LLC NEW YORK, NY 10001

NEW YORK, NY 10001

COVENANT HOUSE ALASKA - 13-3419755

COVENANT HOUSE CALIFORNIA - 13-3391210

COVENANT HOUSE FLORIDA - 59-2323607

COVENANT HOUSE GEORGIA - 13-3523561

ANCHORAGE, AK 99501

5 PENN PLAZA, 3RD FLOOR

HOLLYWOOD, CA 90027

FORT LAUDERDALE, FL 33304

755 A STREET

1325 NORTH WESTERN AVENUE

733 BREAKERS AVENUE

1559 JOHNSON ROAD NW ATLANTA, GA 30318

HOLDING CO. 966,556.

0.HOLDING CO.

19,232,081.

15,742,325.

HUMANITARIAN

ALASKA

DELAWARE

COVENANT HOUSE

ALASKA

CALIFORNIA

FLORIDA

GEORGIA

COVENANT HOUSE

13-2725416

COVENANT HOUSE

501(C)3 LINE 7

Section 512(b)(13)

controlled

organization?

832222 04-01-18

Part II Continuation of Identification of Related Tax-Exempt Organizations

(a) (b) (c) (d) (e) (f) (g)

Yes No

Schedule R (Form 990)

Name, address, and EIN of related organization

Primary activity Legal domicile (state or

foreign country)

Exempt Code section

Public charity status (if section

501(c)(3))

Direct controlling entity

TESTAMENTUM - 23-7326634

COVENANT HOUSE ILLINOIS - 81-2061485 30 WEST CHICAGO AVENUE, 5TH FLOOR CHICAGO, IL 60654 HUMANITARIAN ILLINOIS 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE MICHIGAN - 38-3351777 2959 MARTIN LUTHER KING JR BLVD DETROIT, MI 48208 HUMANITARIAN MICHIGAN 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE MISSOURI - 43-1821599 2727 NORTH KINGSHIGHWAY BLVD ST. LOUIS, MO 63113 HUMANITARIAN MISSOURI 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE NEW JERSEY - 13-3537710 330 WASHINGTON STREET NEWARK, NJ 07102 HUMANITARIAN NEW JERSEY 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE NEW ORLEANS - 58-1669937 611 NORTH RAMPART STREET NEW ORLEANS, LA 70112 HUMANITARIAN LOUISIANA 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE PENNSYLVANIA - 23-3003176 31 EAST ARMAT STREET PHILADELPHIA, PA 19144 HUMANITARIAN PENNSYLVANIA 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE TEXAS - 76-0050882 1111 LOVETT BLVD HOUSTON, TX 77006 HUMANITARIAN TEXAS 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE WASHINGTON - 13-3537709 2001 MISSISSIPPI AVENUE SE WASHINGTON, DC 20020 HUMANITARIAN DISTRICT OF COLUMBIA 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE WESTERN AVENUE - 95-4395845 1325 N WESTERN AVENUE HOLLYWOOD, CA 90027 HOLDING CO CALIFORNIA 501(C)3 LINE 12A, I COVENANT HOUSE COVENANT INTERNATIONAL FOUNDATION - 13-3124706, 5 PENN PLAZA, NEW YORK, NY 10001 HOLDING CO DELAWARE 501(C)3 LINE 7 COVENANT HOUSE

5 PENN PLAZA NEW YORK, NY 10001 HOLDING CO NEW YORK 501(C)3 LINE 10 COVENANT HOUSE UNDER 21 COVENANT HOUSE NEW YORK - 13-3076376, 550 10TH AVENUE, NEW YORK, NY 10018 HUMANITARIAN NEW YORK 501(C)3 LINE 7 COVENANT HOUSE

13-2725416COVENANT HOUSE

Section 512(b)(13)

controlled

organization?

832222 04-01-18

Part II Continuation of Identification of Related Tax-Exempt Organizations

(a) (b) (c) (d) (e) (f) (g)

Yes No

Schedule R (Form 990)

Name, address, and EIN of related organization

Primary activity Legal domicile (state or

foreign country)

Exempt Code section

Public charity status (if section

501(c)(3))

Direct controlling entity

CASA ALIANZA NICARAGUA

COVENANT HOUSE CONNECTICUT - 13-3330953 C/O COVENANT HOUSE, 5 PENN PLAZA NEW YORK, NY 10001 HUMANITARIAN CONNECTICUT 501(C)3 LINE 7 COVENANT HOUSE COVENANT HOUSE CHICAGO - 13-3386635 C/O COVENANT HOUSE, 5 PENN PLAZA NEW YORK, NY 10001 HUMANITARIAN ILLINOIS 501(C)3 PF COVENANT HOUSE 268 WEST 44TH CORPORATION - 13-2874450 C/O COVENANT HOUSE, 5 PENN PLAZA NEW YORK, NY 10001 HOLDING CO NEW YORK 501(C)2 COVENANT HOUSE RIGHTS OF PASSAGE INC - 13-3549405 C/O COVENANT HOUSE, 5 PENN PLAZA NEW YORK, NY 10001 HUMANITARIAN DELAWARE 501(C)3 LINE 7 COVENANT HOUSE UNDER 21 BOSTON INC - 04-2790593 C/O COVENANT HOUSE, 5 PENN PLAZA NEW YORK, NY 10001 HUMANITARIAN MASSACHUSETTS 501(C)3 LINE 12A, I COVENANT HOUSE YOUTH VISION SOLUTIONS - 27-1855040 2959 MARTIN LUTHER KING JR BLVD COVENANT HOUSE DETROIT, MI 48208 HUMANITARIAN MICHIGAN 501(C)3 LINE 7 MICHIGAN COVENANT HOUSE TORONTO 20 GERRARD STREET EAST TORONTO, CANADA, CANADA M5B 2P3 HUMANITARIAN CANADA COVENANT HOUSE COVENANT HOUSE VANCOUVER 575 DRAKE STREET VANCOUVER, CANADA, CANADA V6B 4K8 HUMANITARIAN CANADA COVENANT HOUSE ASOCIACION LA ALIANZA GUATEMALA 13 AVENIDA 00-37 ZONA 2 COLONIA LA ESCUADRIL MIXCO, GUATEMALA, GUATEMALA HUMANITARIAN GUATEMALA COVENANT HOUSE CASA ALIANZA DE HONDURAS CORNER OF ARDA CERVANTES Y MORELOS TEGUCIGALPA, HONDURAS, HONDURAS HUMANITARIAN HONDURAS COVENANT HOUSE

EDIFFICIO CONRAD N HILTON COSTADO ESTE DEL M MANAGUA, NICARAGUA, NICARAGUA HUMANITARIAN NICARAGUA COVENANT HOUSE FUNDACION CASA ALIANZA MEXICO IAP PLAZA DE LAS FUENTES 116 COL MEXICO DF, MEXICO, MEXICO HUMANITARIAN MEXICO COVENANT HOUSE

13-2725416COVENANT HOUSE

Section 512(b)(13)

controlled

organization?

832222 04-01-18

Part II Continuation of Identification of Related Tax-Exempt Organizations

(a) (b) (c) (d) (e) (f) (g)

Yes No

Schedule R (Form 990)

Name, address, and EIN of related organization

Primary activity Legal domicile (state or

foreign country)

Exempt Code section

Public charity status (if section

501(c)(3))

Direct controlling entity

CASA ALIANZA INTERNACIONAL C/O COVENANT HOUSE, 5 PENN PLAZA NEW YORK, NY 10001 HUMANITARIAN COSTA RICA COVENANT HOUSE CH PENNSYLVANIA UNDER-21 HOLDINGS, INC. - 82-1519205, 31 EAST ARMAT STREET, COVENANT HOUSE PHILADELPHIA, PA 19144 HOLDING CO PENNSYLVANIA 501(C)3 LINE 12A, I PENNSYLVANIA CH HOUSING DEVELOPMENT FUND CORPORATION - 83-4124396, C/O COVENANT HOUSE, 5 PENN PROVIDE TRANSITIONAL PLAZA, NEW YORK, NY 10001 HOUSING NEW YORK 501(C)3 LINE 12A, I COVENANT HOUSE

13-2725416COVENANT HOUSE

Disproportionate

allocations?

Legal domicile (state or foreign country)

General or managing partner?

Section 512(b)(13) controlled

entity?

Legal domicile (state or foreign country)

832162 10-02-18

Identification of Related Organizations Taxable as a Partnership. Part III

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

Yes No Yes No

Identification of Related Organizations Taxable as a Corporation or Trust. Part IV

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Yes No

Schedule R (Form 990) 2018

Predominant income (related, unrelated,

excluded from tax under sections 512-514)

Schedule R (Form 990) 2018 Page

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.

Name, address, and EIN of related organization

Primary activity Direct controlling entity

Share of total income

Share of end-of-year

assets

Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)

Percentage ownership

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.

Name, address, and EIN of related organization

Primary activity Direct controlling entity

Type of entity (C corp, S corp,

or trust)

Share of total income

Share of end-of-year

assets

Percentage ownership

COVENANT HOUSE 13-2725416

832163 10-02-18

Part V Transactions With Related Organizations.

Note: Yes No

(i) (ii) (iii) (iv) 1a

(a) (b) (c) (d)

(1)

(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2018

Schedule R (Form 990) 2018 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

Receipt of interest, annuities, royalties, or rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Gift, grant, or capital contribution to related organization(s)

Gift, grant, or capital contribution from related organization(s)

Loans or loan guarantees to or for related organization(s)

Loans or loan guarantees by related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Dividends from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sale of assets to related organization(s)

Purchase of assets from related organization(s)

Exchange of assets with related organization(s)

Lease of facilities, equipment, or other assets to related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Lease of facilities, equipment, or other assets from related organization(s)

Performance of services or membership or fundraising solicitations for related organization(s)

Performance of services or membership or fundraising solicitations by related organization(s)

Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sharing of paid employees with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Reimbursement paid to related organization(s) for expenses

Reimbursement paid by related organization(s) for expenses

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other transfer of cash or property to related organization(s)

Other transfer of cash or property from related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

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.

Name of related organization Transaction type (a-s)

Amount involved Method of determining amount involved

X X

X X X X

X X

X X X X

585,000.

927,000.

11,484.

966,556.

142,588.

9,000.

COVENANT HOUSE FLORIDA

UNDER 21/COVENANT HOUSE NEW YORK

COVENANT HOUSE TEXAS

COVENANT HOUSE ALASKA

COVENANT HOUSE TORONTO

COVENANT HOUSE ALASKA

13-2725416COVENANT HOUSE

COST

832225 04-01-18

Part V Continuation of Transactions With Related Organizations

(d)(a) (b) (c)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

Schedule R (Form 990)

(Schedule R (Form 990), Part V, line 2)

Method of determining amount involved

Transaction type (a-r)

Amount involvedName of other organization

COVENANT HOUSE CALIFORNIA A 15,000.

COVENANT HOUSE FLORIDA A 9,000.

COVENANT HOUSE GEORGIA A 6,000.

COVENANT HOUSE MICHIGAN A 6,000.

COVENANT HOUSE MISSOURI A 3,000.

COVENANT HOUSE NEW JERSEY A 12,000.

13-2725416COVENANT HOUSE

COST

COVENANT HOUSE NEW ORLEANS A 15,000.COST

COST

COVENANT HOUSE PENNSYLVANIA/ UNDER 21 A 9,000.

COVENANT HOUSE TEXAS A 9,000.

COVENANT HOUSE WASHINGTON A 9,000.

UNDER 21/ COVENANT HOUSE NEW YORK A 15,000.

COVENANT HOUSE ALASKA B 939,360.

COVENANT HOUSE CALIFORNIA B 2,676,216.

COVENANT HOUSE FLORIDA B 2,387,938.

COVENANT HOUSE GEORGIA B 1,422,454.

COVENANT HOUSE MICHIGAN B 830,506.

COVENANT HOUSE MISSOURI B 989,155.

COVENANT HOUSE NEW JERSEY B 4,122,858.

COST

832225 04-01-18

Part V Continuation of Transactions With Related Organizations

(d)(a) (b) (c)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

(18)

(19)

(20)

(21)

(22)

(23)

(24)

Schedule R (Form 990)

(Schedule R (Form 990), Part V, line 2)

Method of determining amount involved

Transaction type (a-r)

Amount involvedName of other organization

COVENANT HOUSE NEW ORLEANS B 1,865,008.

COVENANT HOUSE PENNSYLVANIA/ UNDER 21 B 2,256,806.

COVENANT HOUSE TEXAS B 1,839,519.

COVENANT HOUSE WASHINGTON B 1,770,258.

UNDER 21/ COVENANT HOUSE NEW YORK B 8,165,000.

COVENANT HOUSE ILLINOIS B 2,493,982.

FUNDACION CASA ALIANZA MEXICO IAP B 962,228.

ASOCIACION LA ALIANZA (GUATEMALA) B 709,968.

CASA ALIANZA NICARAGUA B 864,290.

CASA ALIANZA HONDURAS B 703,532.

COVENANT HOUSE MISSOURI D 1,780,740.

UNDER 21/ COVENANT HOUSE NEW YORK D 2,400,000.

COVENANT HOUSE WASHINGTON D 587,051.

COVENANT HOUSE PENNSYLVANIA/ UNDER 21 D 2,711,000.

COVENANT HOUSE FLORIDA L 89,735.

COVENANT HOUSE CALIFORNIA L 59,137.

COVENANT HOUSE GEORGIA L 52,516.

COVENANT HOUSE NEW JERSEY L 123,702.

13-2725416COVENANT HOUSE

COST

Are all partners sec.

501(c)(3) orgs.?

Dispropor- tionate

allocations?

General or managing partner?

832164 10-02-18

Yes No Yes No Yes N

Part VI Unrelated Organizations Taxable as a Partnership.

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

Schedule R (Form 990) 2018

Predominant income (related, unrelated,

excluded from tax under sections 512-514)

Code V-UBI amount in box 20 of Schedule K-1

(Form 1065)

Schedule R (Form 990) 2018 Page

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.

Name, address, and EIN of entity

Primary activity Legal domicile (state or foreign

country)

Share of total

income

Share of end-of-year

assets

Percentage ownership

13-2725416COVENANT HOUSE

832165 10-02-18

Schedule R (Form 990) 2018

Schedule R (Form 990) 2018 Page

Provide additional information for responses to questions on Schedule R. See instructions.

Part VII Supplemental Information.

COVENANT HOUSE 13-2725416

73 13200515 756359 1176300.500 2018.05090 COVENANT HOUSE 11763001

Form 990 - Return of Exempt Organization Pg 1
Form 990 - Return of Exempt Organization Pg 2
Form 990 - Return of Exempt Organization Pg 3
Form 990 - Return of Exempt Organization Pg 4
Form 990 - Return of Exempt Organization Pg 5
Form 990 - Return of Exempt Organization Pg 6
Form 990 - Return of Exempt Organization Pg 7
Form 990 - Return of Exempt Organization Pg 8
Continuation for Form 990 Part VII, Section A
Form 990 - Return of Exempt Organization Pg 9 SF
Form 990 - Return of Exempt Organization Pg 10
Form 990 - Return of Exempt Organization Pg 11
Form 990 - Return of Exempt Organization Pg 12
Schedule A - Public Charity Status and Public Support Page 1
Schedule A - Public Charity Status and Public Support Page 2
Schedule A - Public Charity Status and Public Support Page 3
Schedule A - Public Charity Status and Public Support Page 4
Schedule A - Public Charity Status and Public Support Page 5
Schedule A - Public Charity Status and Public Support Page 6
Schedule A - Public Charity Status and Public Support Page 7
Schedule A - Public Charity Status and Public Support Page 8
Schedule B - Schedule of Contributors Pg 1
Schedule B - Schedule of Contributors Pg 2
Schedule B - Schedule of Contributors Pg 3
Schedule B - Schedule of Contributors Pg 4
Schedule C - Political Campaign and Lobbying Activities Page 1
Schedule C - Political Campaign and Lobbying Activities Page 2
Schedule C - Political Campaign and Lobbying Activities Page 3
Schedule C - Political Campaign and Lobbying Activities Page 4
Schedule D - Supplemental Financial Statements Page 1
Schedule D - Supplemental Financial Statements Page 2
Schedule D - Supplemental Financial Statements Page 3
Schedule D - Supplemental Financial Statements Page 4
Schedule D - Supplemental Financial Statements Page 5
Schedule D - Supplemental Information Part X continuation
Schedule F - Activities Outside the United States Page 1
Schedule F - Activities Outside the United States Page 2
Schedule F - Activities Outside the United States Page 3
Schedule F - Activities Outside the United States Page 4
Schedule F, Pg 5 - Supplemental Information (Overflow)
Schedule F - Activities Outside the United States Page 5
Schedule G- Information Regarding Fundraising and Gaming Activities Pg 1
Schedule G- Information Regarding Fundraising and Gaming Activities Pg 2
Schedule G- Information Regarding Fundraising and Gaming Activities Pg 3
Schedule G - Fundraising and Gaming Activities Page 4 (Overflow)
Schedule G- Information Regarding Fundraising and Gaming Activities Pg 4
Schedule I - Grants and Other Assistance to U.S. Entities Page 1
Schedule I - Grants and Other Assistance to U.S. Entities Part II (Continued)
Schedule I - Grants and Other Assistance to U.S. Individuals Page 2
Schedule J - Compensation Information for Officers, Directors, etc., Page 1
Schedule J - Compensation Information for Officers, Directors, etc., Page 2
Schedule J - Supplemental Information Page 3
Schedule L - Transactions with Interested Persons Page 1
Schedule L - Transactions with Interested Persons Page 2
Schedule M - Non-Cash Contributions Page 1
Schedule M - Non-Cash Contributions Page 2
Schedule O - Supplemental Information Page 1
Schedule O - Supplemental Information (Continuation)
Schedule O - Supplemental Information (Continuation)
Schedule O - Supplemental Information (Continuation)
Schedule O - Supplemental Information (Continuation)
Schedule O - Supplemental Information (Continuation)
Schedule O - Supplemental Information (Continuation)
Schedule R - Related Organizations and Unrelated Partnerships Page 1
Schedule R - Related Organizations and Unrelated Partnerships Pg 2 (Overflow)
Schedule R - Related Organizations and Unrelated Partnerships Pg 2 (Overflow)
Schedule R - Related Tax-Exempt Organizations Part II (Cont'd)
Schedule R - Related Organizations and Unrelated Partnerships Page 2
Schedule R - Related Organizations and Unrelated Partnerships Page 3
Schedule R-1 - Related Organizations and Unrelated Partnerships Pg 5 (Overflow)
Schedule R - Transactions with Related Organizations Part V (Cont'd)
Schedule R - Related Organizations and Unrelated Partnerships Page 4
Schedule R - Related Organizations and Unrelated Partnerships Page 5