2026-04-20T13:50:47-04:00 2025-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2024-07-01 236405863 COVENANT HOUSE INC COVE 2158441020 251 E BRINGHURST STREET PHILADELPHIA PA 19144 SAM CHUKWUEZE CFO/COO 2158441020 2026-04-20 true false RYAN DOWDELL CPA P01747196 8569855688 2026-04-20 2024 2025-03-06 01:10:19Z SUSAN STUKES 251 E BRINGHURST STREET PHILADELPHIA PA 19144 4340105 false X N/A X 1964 PA TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING OF A PUBLIC HEALTH SERVICES URBAN HEALTH INITIATIVE GRANT 9 9 69 0 5302843 3665168 749022 669718 -14660 12 5207 6037205 4340105 0 0 4348150 4341652 0 0 1371078 1413118 5719228 5754770 317977 -1414665 3581542 2319990 362970 516083 3218572 1803907 TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING OF A PUBLIC HEALTH SERVICES URBAN HEALTH INITIATIVE GRANT false false 4834007 TO PROVIDE MEDICAL SERVICES TO UNINSURED AND UNDERINSURED INDIVIDUALS IN THE NORTHWEST SECTIONS OF THE CITY OF PHILADELPHIA MAINLY UNDER THE FUNDING OF A PUBLIC HEALTH SERVICES URBAN HEALTH INITIATIVE GRANT 4834007 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 69 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false PA X MANAGEMENT 2158441020 251 E BRINGHURST STREET PHILADELPHIA PA 19144 SUSAN STUKES CEO 40.00 X 202850 0 0 JUANITA S BURTON PHYSICIAN 40.00 X 199112 0 0 SAM CHUKWUEZE CFO/COO 40.00 X 173378 0 0 PATRICK WATERS PHYSICIAN 40.00 X 165838 0 0 STEPHANIE PATTERSON PHYSICIAN 20.00 X 153231 0 0 CARLA BOWEN PHYSICIAN 40.00 X 114971 0 0 SHANNON VOELKER NURSE PRACTI 40.00 X 110950 0 0 WAYNE ALLEN BOARD MEMBER 2.00 X 0 0 0 KATHLEEN CARD BOARD MEMBER 2.00 X 0 0 0 PASTOR LYNN M HARGROW BOARD MEMBER 2.00 X 0 0 0 PAULETTE HUNT BOARD MEMBER 2.00 X 0 0 0 RICHARD KOLB PRESIDENT/TR 2.00 X X 0 0 0 JAMES REYNOLDS MD BOARD MEMBER 2.00 X 0 0 0 FRANCINE FULTON PHD BOARD MEMBER 2.00 X 0 0 0 GWENDOLYN STARKS BOARD MEMBER 2.00 X 0 0 0 TRACEY WYNN BOARD MEMBER 2.00 X 0 0 0 1120330 7 false true false 3616826 48342 3665168 PATIENT SERVICE REVENUE, NET 667267 667267 PATIENT RECORDS 2451 2451 669718 12 12 MISCELLANEOUS INCOME 5207 5207 5207 4340105 674937 376228 316032 60196 3137650 2635624 502026 576405 484180 92225 251369 211150 40219 25000 21000 4000 426009 357848 68161 31364 26346 5018 15115 12697 2418 348939 293109 55830 30719 25804 4915 159060 133610 25450 119869 100690 19179 MEDICAL SUPPLIES AND OTHE 130451 109579 20872 UTILITIES 57802 48554 9248 BUILDING/FACILITY MAINTEN 40969 34414 6555 DUES AND SUBSCRIPTIONS 15261 12819 2442 12560 10551 2009 5754770 4834007 920763 0 2118245 806908 358052 437672 46107 18276 2040854 1018220 1059138 1022634 34500 3581542 2319990 362970 516083 362970 516083 X 3218572 1803907 3218572 1803907 3581542 2319990 -1414665 X false true X true true true X 3314690 3247275 4073364 5268110 3665168 19568607 511045 313717 376939 748061 674937 2624699 3825735 3560992 4450303 6016171 4340105 22193306 22193306 571 163 1531 622 12 2899 571 163 1531 622 12 2899 3826306 3561155 4451834 6016793 4340117 22196205 0.99990 0.99980 0.00000 0.00000 X 22877 22877 1471184 826624 644560 546793 191596 355197 1022634 X 4340105 4340105 4340105 5754770 5754770 5754770 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE TAXES UNDER THE STATUTES OF THE COMMONWEALTH OF PENNSYLVANIA. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2022. false false false false false false false false false SUSAN STUKES CEO 202850 202850 JUANITA S BURTON PHYSICIAN 199112 199112 SAM CHUKWUEZE CFO/COO 173378 173378 PATRICK WATERS PHYSICIAN 165838 165838 STEPHANIE PATTERSON PHYSICIAN 153231 153231 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO ISSUANCE OF THE 990 SO THAT THEY MAY COMMENT ON IT BEFORE ITS RELEASE. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT WILL REVIEW THIS POLICY WITH THE BOARD PERIODICALLY, AND CONFLICT OF INTEREST INFORMATION WILL GO IN THEIR FILE AND INTO THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST TO THE AGENCY'S EXECUTIVE DIRECTOR, THE INFORMATION WILL BE MADE AVAILABLE.