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 06/2021, Covenant House Texas employed 96 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 6 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T 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:
THE SAFE HAVEN, CRISIS CARE, AND YOUNG PARENTS PROGRAM (MOTHER/CHILD) PROVIDES SHELTER, FOOD, CLOTHING, COUNSELING, PRIMARY AND SECONDARY EDUCATION, LIFE SKILLS, JOB PREPARATION, EMPLOYMENT SKILLS, AND LEGAL ADVICE FOR AN AVERAGE OF 36 YOUTH PER NIGHT. DURING THE TWELVE MONTHS ENDED JUNE 30, 2021, CHT PROVIDED SHELTER AND SERVICES TO 265 YOUTH FOR 11,689 DAYS OF SERVICE. IN ADDITION, 210 YOUTH RECEIVED WALK-IN SERVICES OF FOOD, TOKENS, COUNSELING, AND REFERRAL.
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, 2021, CHT PROVIDED SHELTER AND SERVICES TO 73 YOUNG ADULTS. A TOTAL OF 8,063 DAYS OF SERVICE WERE PROVIDED TO RESIDENTS.
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.
COVENANT HOUSE TEXAS ALSO PROVIDED THE FOLLOWING COMPREHENSIVE SERVICES TO HOMELESS AND RUNAWAY YOUTH UNDER THE AGE OF 24: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.COMMUNITY SERVICE CENTER (CSC):THE CSC 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leslie Bourne Executive Director | Officer | 40 | $214,918 |
Calvin Tang Cfo/treasurer | Officer | 40 | $120,667 |
Kaylin M Olivares Exe. Asst/secretary | Officer | 40 | $46,087 |
James Michael Holland Board Chairman | OfficerTrustee | 4 | $0 |
Kevin Ryan President & CEO | Officer | 1 | $0 |
Paolo Berard Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pin Oak Interests Llc Construction Service | 6/29/21 | $324,657 |
Prince Food Systems Food Service For Residents | 6/29/21 | $236,449 |
Ellen Cokinos Consulting Capital Campaign Consulting Services | 6/29/21 | $156,000 |
Richard Scurry Miller Program Operations Consultant | 6/29/21 | $146,256 |
Stratus Building Solutions Janitorial Services | 6/29/21 | $134,485 |
Statement of Revenue | |
---|---|
Federated campaigns | $55,543 |
Membership dues | $0 |
Fundraising events | $548,970 |
Related organizations | $1,362,387 |
Government grants | $1,526,969 |
All other contributions, gifts, grants, and similar amounts not included above | $11,160,177 |
Noncash contributions included in lines 1a–1f | $99,108 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,654,046 |
Total Program Service Revenue | $0 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $243,011 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $411,491 |
Compensation of current officers, directors, key employees. | $286,997 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,731,720 |
Pension plan accruals and contributions | $146,557 |
Other employee benefits | $320,032 |
Payroll taxes | $223,925 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $51,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $298,892 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $832,955 |
Advertising and promotion | $16,347 |
Office expenses | $237,692 |
Information technology | $21,555 |
Royalties | $0 |
Occupancy | $579,250 |
Travel | $22,497 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,421 |
Interest | $848 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $260,640 |
Insurance | $13,620 |
All other expenses | $0 |
Total functional expenses | $6,494,601 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,825,083 |
Savings and temporary cash investments | $1,353,212 |
Pledges and grants receivable | $4,384,305 |
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 | $2,990 |
Prepaid expenses and deferred charges | $51,574 |
Net Land, buildings, and equipment | $6,859,908 |
Investments—publicly traded securities | $0 |
Investments—other securities | $289,987 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $44,830 |
Total assets | $23,811,889 |
Accounts payable and accrued expenses | $406,856 |
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 | $1,369,687 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $678,247 |
Total liabilities | $2,454,790 |
Net assets without donor restrictions | $9,148,045 |
Net assets with donor restrictions | $12,209,054 |
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 | $23,811,889 |
Over the last fiscal year, we have identified 2 grants that Covenant House Texas has recieved totaling $30,000.
Awarding Organization | Amount |
---|---|
Dehaemers Fam Charitable Tr Overland Park, KS PURPOSE: RESTRICTED | $25,000 |
Mst Foundation Fort Lauderdale, FL PURPOSE: TO POROVI | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Hands On Healing Residential Treatment Center Inc Baytown, TX | $2,057,295 | $5,655,110 |
Monarch Family Services Houston, TX | $725,146 | $2,180,000 |
Pivot Inc Oklahoma City, OK | $7,446,164 | $4,876,215 |