Covenant House Texas

Organization Overview

Covenant House Texas is located in Houston, TX. The organization was established in 1983. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Covenant House Texas employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Covenant House Texas generated $14.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

COVENANT HOUSE TEXAS SHELTERS, PROTECTS, AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED, AND SEXUALLY EXPLOITED YOUTH.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SAFE HAVEN (WHICH INCLUDES CRISIS CARE AND YOUNG PARENTS PROGRAM) PROVIDES SHELTER, FOOD, CLOTHING, COUNSELING, PRIMARY AND SECONDARY EDUCATION, LIFE SKILLS, JOB PREPARATION, EMPLOYMENT SKILLS, AND LEGAL ADVICE FOR AN AVERAGE OF 34 YOUTH PER NIGHT. DURING THE TWELVE MONTHS ENDED JUNE 30, 2022, CHT PROVIDED SHELTER AND SERVICES TO 720 YOUTH FOR 17,508 DAYS OF SERVICE. IN ADDITION, 347 YOUTH RECEIVED WALK-IN SERVICES OF FOOD, TOKENS, COUNSELING, AND REFERRAL.


COVENANT HOUSE TEXAS ALSO PROVIDED THE FOLLOWING COMPREHENSIVE SERVICES TO HOMELESS AND RUNAWAY YOUTH UNDER THE AGE OF 24:MEDICAL SERVICES:COMPREHENSIVE MEDICAL CARE IS PROVIDED THROUGH THE CHT CLINIC. HEALTH SERVICES BEGIN AS EACH YOUTH ADMITTED TO THE SHELTER RECEIVES A PHYSICAL EXAMINATION. THE CLINIC IS STAFFED BY LICENSED NURSES AND RESIDENTS SUPERVISED BY A PHYSICIAN FROM THE BAYLOR COLLEGE OF MEDICINE. IN ADDITION TO THE TREATMENT OF ILLNESSES AND MINOR INJURIES, SERVICES ALSO INCLUDE SEXUALLY TRANSMITTED DISEASE DETECTION, TREATMENT, AND PREVENTION; HIV TESTING, COUNSELING, AND REFERRAL INFORMATION; IMMUNIZATION; MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING AND REFERRAL FOR DENTAL AND EYE CARE.OUTREACH AND PREVENTION:THE OUTREACH PROGRAM IS AN EFFORT TO REACH YOUTH WHO ARE ON THE STREETS FOR VARIOUS REASONS. EACH NIGHT, THE OUTREACH TEAM CRUISES THE CITY STREETS IN SEARCH FOR THESE YOUTH, PROVIDING THEM WITH FOOD, BASIC SUPPLIES, A TRAINED COUNSELOR, AND REFERRALS TO SHELTERS, MEDICAL CARE AND OTHER SERVICES. YOUTH ARE ALSO REFERRED TO THE ORGANIZATION'S COMMUNITY SERVICE CENTER, WHERE THEY RECEIVE ONGOING COUNSELING AND OTHER SERVICES.IN THE PREVENTION PROGRAM, A PREVENTION SPECIALIST WORKS WITH SCHOOLS, COMMUNITY CENTERS AND CHURCHES TO CONNECT WITH YOUTH AND PARENTS DEEMED BY TEACHERS AND COUNSELORS 'AT RISK' FOR BECOMING HOMELESS AND PROVIDES ALTERNATIVES FOR DEALING WITH DIFFICULT SITUATIONS AT HOME AND IN SCHOOL.


RIGHTS OF PASSAGE PROVIDES TRANSITIONAL LIVING HOUSING SERVICES FOR YOUNG ADULTS AGING FROM 18 TO 24 FOR UP TO 24 MONTHS. SERVICES INCLUDE INDIVIDUAL COUNSELING, HELP WITH COMPLETING THEIR EDUCATION, FINDING JOBS, AND PERMANENT HOUSING. DURING THE TWELVE MONTHS ENDING ON JUNE 30, 2022, CHT PROVIDED SHELTER AND SERVICES TO 76 YOUNG ADULTS. A TOTAL OF 10,187 DAYS OF SERVICE WERE PROVIDED TO RESIDENTS.


THE YOUTH ENGAGEMENT CENTER (YEC) PROGRAM IS A DROP-IN CENTER THAT PROVIDES COMPREHENSIVE SERVICES TO YOUTH IN THE RESIDENTIAL PROGRAMS AND TO OTHER YOUTH IN THE COMMUNITY. THIS PROGRAM OFFERS YOUTH AGES 18-24 MEALS, LAUNDRY SERVICES, CLOTHING, SHOWERS, RECREATIONAL ACTIVITIES, AND VOCATIONAL EDUCATION. ACCESS TO MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE COUNSELING AND SERVICES IS ALSO PROVIDED.


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Board, Officers & Key Employees

Name (title)Compensation
James Michael Holland
Board Chairman
$0
Alvin Adjei
Director
$0
Paolo Berard
Director
$0
Steven R Biegel
Director
$0
Peter R Billipp
Director
$0
Todd Binet
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Gensler
Project Management Services
$541,429
Prince Food Systems
Food Service For Residents
$265,086
Pin Oak Interests Llc
Construction Service
$161,992
Baylor College Of Medicine
Physicians/psychiatrists
$147,377
Ellen Cokinos Consulting
Capital Campaign Consulting Services
$144,000
View All Vendors

Financial Statements

Statement of Revenue
Total Revenue from Contributions, Gifts, Grants & Similar$14,654,046
Investment income $1,622
Tax Exempt Bond Proceeds $0
Royalties $526
Net Rental Income -$9,392
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$5,516
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $14,643,354

Peer Organizations

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Covenant House New Orleans
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$6,945,979
Communities In Schools Of North Texas Inc
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$7,301,080
Conway County Community Service Inc
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$7,654,851
Covenant House Texas
Houston, TX
$14,643,354
Pivot Inc
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$5,919,707
Circle Of Care Inc
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Childrens Advocacy Centers Of Arkansas
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Angelheart Inc
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A New Day Inc
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Marie Detty Youth & Family Service Center Inc
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Children At Heart Ministries
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$4,086,456
Its Time Texas
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$3,676,508
Montgomery County Youth Services Inc
Conroe, TX
$3,518,722
Texas Baptist Childrens Home Inc
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$3,791,441
Communities In Schools Of The Heart Of Texas
Waco, TX
$3,681,338
Cumberland Youth And Family Services
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$2,641,938
Vera Lloyd Presbyterian Family Services Inc
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$4,007,991
Youth Shelters And Family Services Inc
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$3,447,216

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