Covenant House Illinois Inc
- Assets
- $7.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Chicago, IL
- Founding
- 04/2017
- Data as of
- 06/2021
- EIN
- 81-2061485
Organization Overview
Covenant House Illinois Inc is located in Chicago, IL. The organization was established in 2017. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Covenant House Illinois Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Illinois Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH IN CRISIS NEED HELP IMMEDIATELY, AND COVENANT HOUSE ILLINOIS' YOUTH DEVELOPMENT CENTER AND RESIDENTIAL PROGRAM IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. YOUNG PEOPLE FIND OUR SHELTERS IN MANY WAYS: ONLINE, VIA FAMILY OR FRIENDS, OR THROUGH LOCAL AGENCIES, INCLUDING STATE-ASSIGNED SOCIAL WORKERS AND SCHOOL GUIDANCE COUNSELORS. THEY ARE GENERALLY BETWEEN AGES 18-24. NO YOUTH IS EVER TURNED AWAY WHENEVER IT IS SAFE AND POSSIBLE TO SHELTER THEM. ALL ARE WELCOME, NO QUESTIONS ASKED, EXCEPT "WHAT DO YOU NEED?" THE STREET TAKES SO MUCH FROM THESE YOUNG PEOPLE: THEIR MONEY, HEALTH, DIGNITY, AND THEIR ABILITY TO TRUST, EITHER THEMSELVES OR OTHERS. THAT IS WHY COVENANT HOUSE ILLINOIS' OPEN INTAKE POLICY IS SO CRITICAL. IN FY21, WE PROVIDED 4,291 NIGHTS OF SHELTER, SERVED 55 YOUTH IN OUR INTERIM HOUSING PROGRAM, AND HELPED 17 YOUTH OBTAIN EMPLOYMENT. ADDITIONALLY, THERE WERE 68 INSTANCES OF MENTAL HEALTH SERVICES PROVIDED TO YOUTH. IN ADDITION IN FY21, IN CONNECTION WITH THE NMTC TRANSACTION, CHIL LOANED COVENANT HOUSE INVESTMENT FUND, LLC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Hamilton-Hill Executive Director Until Nov 2020 | Officer | 40 | $201,118 |
Mark J Hennessy Chairman | OfficerTrustee | 2 | $0 |
Diane Milan-Scott Secretary | Officer | 2 | $0 |
Pamela Kournetas Treasurer | Officer | 2 | $0 |
Kevin M Ryan President/ceo | Officer | 1 | $0 |
James R Kelly Interim Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,495 |
| Related organizations | $1,784,687 |
| Government grants | $282,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,246,174 |
| Noncash contributions included in lines 1a–1f | $128,155 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,444,949 |
| Total Program Service Revenue | $68,811 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,533,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $312,927 |
| Compensation of current officers, directors, key employees. | $41,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $987,452 |
| Pension plan accruals and contributions | $34,932 |
| Other employee benefits | $119,622 |
| Payroll taxes | $120,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,854 |
| Advertising and promotion | $0 |
| Office expenses | $38,496 |
| Information technology | $24,935 |
| Royalties | $0 |
| Occupancy | $116,553 |
| Travel | $25,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,479 |
| Interest | $39,184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,533 |
| Insurance | $48,264 |
| All other expenses | $0 |
| Total functional expenses | $2,336,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,839 |
| Savings and temporary cash investments | $25,002 |
| Pledges and grants receivable | $648,153 |
| Accounts receivable, net | $10,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,086 |
| Net Land, buildings, and equipment | $77,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,075,119 |
| Intangible assets | $0 |
| Other assets | $622,066 |
| Total assets | $7,763,230 |
| Accounts payable and accrued expenses | $183,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,900 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,705,611 |
| Total liabilities | $3,902,426 |
| Net assets without donor restrictions | $3,011,214 |
| Net assets with donor restrictions | $849,590 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,763,230 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Covenant House Illinois Inc has recieved totaling $123,779.
| Awarding Organization | Amount |
|---|---|
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $34,435 |
All Chicago Making Homelessness History Chicago, IL PURPOSE: OPERATIONS | $30,000 |
Thom And Connie Lipari Family Foundation Kalamazoo, MI PURPOSE: PAYMENTS FOR ASSISTANCE TO INDIGENT FAMILIES | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,600 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,394 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $5,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Patrick Center St Louis, MO | $22,313,379 | $19,679,284 |
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Coalition For The Homeless Louisville, KY | $2,693,256 | $7,398,778 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Hillcrest Ministries Of Midamerica Inc Kansas City, MO | $6,469,883 | $4,066,615 |
Aurora Inc Evansville, IN | $1,313,809 | $3,511,663 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |