Covenant House Illinois Inc
- Assets
- $11.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 56
- Location
- Chicago, IL
- Founding
- 04/2017
- Data as of
- 06/2023
- 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 06/2023, Covenant House Illinois Inc employed 56 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 2017, COVENANT HOUSE ILLINOIS (CHIL) PROVIDES COMPREHENSIVE SUPPORT SERVICES AND RESIDENTIAL CARE FOR HOMELESS AND TRAFFICKED YOUNG PEOPLE. SINCE OPENING OUR DOORS, CHIL HAS SERVED MORE THAN 1,600 YOUTH AND PROVIDED MORE THAN 25,000 NIGHTS OF SHELTER AND SAFETY. OUR MISSION IS TO PROVIDE YOUNG PEOPLE (AGES 18-24) WITH SHELTER AND SAFETY, TRUST AND COMMUNITY, AND A BETTER TOMORROW. AT CHIL, WE OPERATE SEVERAL CORE PROGRAMS, INCLUDING OUR INTERIM HOUSING PROGRAM, YOUTH DEVELOPMENT CENTER, COVENANT WORKS PROGRAM, AND STREET OUTREACH & AFTERCARE PROGRAM (SOAP). WE PRIORITIZE MEETING THE IMMEDIATE NEEDS OF YOUNG PEOPLE EXPERIENCING HOMELESSNESS, PROVIDING SUSTENANCE AND SHELTER, AND ACCESS TO IDENTIFICATION AND LEGAL PAPERWORK, ALL WITHIN A SAFE, STABLE ENVIRONMENT. OUR NEW WEST SIDE CHICAGO CAMPUS, LOCATED IN THE EAST GARFIELD PARK NEIGHBORHOOD, OPENED IN OCTOBER 2021 WITH AN INCREASED 37 INTERIM SHELTER BED CAPACITY FOR YOUTH TO STAY WITH NO BARRIERS OR PRE-CONDITIONS TO ENTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark J Hennessy Chairman | OfficerTrustee | 2 | $0 |
Tameka Christian Director | Trustee | 1 | $0 |
Tony Colon Director | Trustee | 1 | $0 |
Robert Fitzsimmons Director | Trustee | 1 | $0 |
Andrew Goode Director | Trustee | 1 | $0 |
Nancy Kearney Director Thru Sept 2022 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $292,517 |
| Related organizations | $1,622,267 |
| Government grants | $791,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,935,218 |
| Noncash contributions included in lines 1a–1f | $38,427 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,641,227 |
| Total Program Service Revenue | $60,469 |
| Investment income | $32,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,729,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $186,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $341,704 |
| Compensation of current officers, directors, key employees. | $110,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,120,660 |
| Pension plan accruals and contributions | $24,568 |
| Other employee benefits | $336,725 |
| Payroll taxes | $166,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,064 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,049 |
| Advertising and promotion | $4,458 |
| Office expenses | $90,837 |
| Information technology | $14,955 |
| Royalties | $0 |
| Occupancy | $159,057 |
| Travel | $7,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,011 |
| Interest | $82,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,101 |
| Insurance | $77,488 |
| All other expenses | $0 |
| Total functional expenses | $3,868,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,531 |
| Savings and temporary cash investments | $2,912,216 |
| Pledges and grants receivable | $852,275 |
| Accounts receivable, net | $0 |
| 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 | $18,175 |
| Net Land, buildings, and equipment | $81,267 |
| Investments—publicly traded securities | $1,000,067 |
| Investments—other securities | $0 |
| Investments—program-related | $6,077,132 |
| Intangible assets | $0 |
| Other assets | $475,529 |
| Total assets | $11,426,192 |
| Accounts payable and accrued expenses | $298,434 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $3,601,448 |
| Total liabilities | $3,899,882 |
| Net assets without donor restrictions | $5,487,594 |
| Net assets with donor restrictions | $2,038,716 |
| 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 | $11,426,192 |