COVENANT HOUSE TEXAS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COVENANT HOUSE TEXAS (EIN 76-0050882)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349319054
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T19:50:59-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760050882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COVENANT HOUSE TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COVE | BusinessNameControlTxt |
| Phone | 7135232231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LOVETT BOULEVARD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE BOURNE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7135232231 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | BOURNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE BOURNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LOVETT BOULEVARD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,413,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COVENANTHOUSETX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COVENANT HOUSE TEXAS SHELTERS, PROTECTS, AND ADVOCATES ON BEHALF OF HOMELESS, TRAFFICKED, AND SEXUALLY EXPLOITED YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | -$2,383 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,660,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,787,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $409,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,708 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,285 | CYOtherRevenueAmt |
| PY Total Revenue | $12,539,301 | PYTotalRevenueAmt |
| CY Total Revenue | $14,125,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $406,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $382,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,290,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,519,870 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $312,382 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $287,167 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $828,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,430,083 | PYOtherExpensesAmt |
| CY Other Expenses | $2,863,564 | CYOtherExpensesAmt |
| PY Total Expenses | $7,439,208 | PYTotalExpensesAmt |
| CY Total Expenses | $8,052,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,100,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,072,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,232,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,132,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,807,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,969,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,424,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,162,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,764,025 | ExpenseAmt |
| Grant | $296,675 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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, 2023, CHT PROVIDED SHELTER AND SERVICES TO 765 YOUTH FOR 18.602 DAYS OF SERVICE. IN ADDITION, 363 YOUTH RECEIVED WALK-IN SERVICES OF FOOD, TOKENS, COUNSELING, AND REFERRAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,388,301 | ExpenseAmt |
| Grant | $35,359 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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, 2023, CHT PROVIDED SHELTER AND SERVICES TO 63 YOUNG ADULTS. A TOTAL OF 8,444 DAYS OF SERVICE WERE PROVIDED TO RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $816,769 | ExpenseAmt |
| Grant | $10,760 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,005,811 | ExpenseAmt |
| Grant | $39,298 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,005,811 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,298 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,974,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRISH BAILEY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135232231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LOVETT BOULEVARD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES MICHAEL HOLLAND | ||||||||
| BOARD CHAIRMAN | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALVIN ADJEI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAOLO BERARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R BIEGEL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER R BILLIPP | ||||||||
| DIRECTOR, THUR MARCH 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BINET | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DAVIS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDEENE EDISON | ||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TRACY FULLER | ||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT HAMILTON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT C HERGENROEDER MD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA KARTYE | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED KNAPP | ||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LAYNE | ||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MAHER | ||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM W MCGEE | ||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVEK MEHTA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT NONDORF | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SAMPLES | ||||||||
| DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C SARVADI | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE SNOOTS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NOWAK TURNER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL L WALKER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY WISE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BEDROSSIAN | ||||||||
| PRESIDENT & CEO AS OF FEB 2023 | 1.00 | 34.00 | Yes (X) | $0 | $297,629 | $37,308 | ||
| LESLIE BOURNE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $226,326 | $0 | $17,335 | ||
| CALVIN TANG | ||||||||
| CFO/TREASURER THRU OCT 2022 | 40.00 | 0.00 | Yes (X) | $122,136 | $0 | $13,501 | ||
| KAYLIN M OLIVARES | ||||||||
| EXE. ASST/SECRETARY | 40.00 | 0.00 | Yes (X) | $52,098 | $0 | $7,412 | ||
| TRISHA BONAR | ||||||||
| INTERIM CFO THRU JAN 2023 | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SAMUEL | ||||||||
| CFO AS OF JAN 2023 | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RYAN | ||||||||
| PRESIDENT & CEO THRU FEB 2023 | 1.00 | 34.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA BROUSSARD | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $120,386 | $0 | $19,951 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $520,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $297,629 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GENSLER | |||||
| PO BOX 848279 | HOUSTON | TX | 74284 | CONSTRUCTION SERVICE | $526,254 |
| PIN OAK INTERESTS LLC | |||||
| 5252 WESTCHESTER | HOUSTON | TX | 77005 | CONSTRUCTION SERVICE | $471,956 |
| EZ DEMOLITIONS & UNDERGROUND | |||||
| 16840 CLAY RD SUITE 115 | HOUSTON | TX | 77006 | CONSTRUCTION SERVICE | $255,960 |
| BAYLOR COLLEGE OF MEDICINE | |||||
| PO BOX 301207 | DALLAS | TX | 75303 | PHYSICIANS/PSYCHIATRISTS | $140,803 |
| MARYELLEN FORGAY | |||||
| 20714 HIGHLAND HOLLOW LANE | HOUSTON | TX | 77073 | GRANT WRITER | $137,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,214 | FederatedCampaignsAmt |
| Fundraising | $597,224 | FundraisingAmt |
| Related Organizations | $2,008,856 | RelatedOrganizationsAmt |
| Government Grants | $1,801,143 | GovernmentGrantsAmt |
| All Other Contributions | $9,367,542 | AllOtherContributionsAmt |
| Noncash Contributions | $203,657 | NoncashContributionsAmt |
| Total Contributions | $13,787,979 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,994 | TotalRevenueColumnAmt |
| Exclusion | $409,994 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,463 | TotalRevenueColumnAmt |
| Exclusion | $1,463 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,025 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$13,425 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,425 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,383 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,751 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $597,224 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,738 | TotalRevenueColumnAmt |
| Exclusion | -$63,738 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,415 | TotalRevenueColumnAmt |
| Exclusion | $3,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,125,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,383 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,092 | TotalAmt |
| Program Services | $382,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,341 | TotalAmt |
| Program Services | $360,727 | ProgramServicesAmt |
| Management And General | $62,347 | ManagementAndGeneralAmt |
| Fundraising | $22,267 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,018 | TotalAmt |
| Management And General | $57,018 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,897 | TotalAmt |
| Program Services | $2,620,550 | ProgramServicesAmt |
| Management And General | $427,157 | ManagementAndGeneralAmt |
| Fundraising | $140,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,046 | TotalAmt |
| Program Services | $175,868 | ProgramServicesAmt |
| Management And General | $27,370 | ManagementAndGeneralAmt |
| Fundraising | $10,808 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,483 | TotalAmt |
| Program Services | $263,313 | ProgramServicesAmt |
| Management And General | $40,989 | ManagementAndGeneralAmt |
| Fundraising | $16,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,085 | TotalAmt |
| Program Services | $246,897 | ProgramServicesAmt |
| Management And General | $35,511 | ManagementAndGeneralAmt |
| Fundraising | $12,677 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,500 | TotalAmt |
| Program Services | $20,297 | ProgramServicesAmt |
| Management And General | $38,942 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,167 | TotalAmt |
| Fundraising | $287,167 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,633 | TotalAmt |
| Program Services | $365,931 | ProgramServicesAmt |
| Management And General | $221,028 | ManagementAndGeneralAmt |
| Fundraising | $261,674 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,760 | TotalAmt |
| Program Services | $78,942 | ProgramServicesAmt |
| Management And General | $9,520 | ManagementAndGeneralAmt |
| Fundraising | $12,298 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,477 | TotalAmt |
| Program Services | $238,597 | ProgramServicesAmt |
| Management And General | $75,433 | ManagementAndGeneralAmt |
| Fundraising | $38,447 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,047 | TotalAmt |
| Program Services | $22,580 | ProgramServicesAmt |
| Management And General | $4,138 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,159 | TotalAmt |
| Program Services | $860,738 | ProgramServicesAmt |
| Management And General | $83,792 | ManagementAndGeneralAmt |
| Fundraising | $4,629 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,619 | TotalAmt |
| Program Services | $58,239 | ProgramServicesAmt |
| Management And General | $7,301 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,784 | TotalAmt |
| Program Services | $12,322 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,229 | TotalAmt |
| Management And General | $35,229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,136 | TotalAmt |
| Program Services | $158,013 | ProgramServicesAmt |
| Management And General | $16,450 | ManagementAndGeneralAmt |
| Fundraising | $3,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,483 | TotalAmt |
| Program Services | $32,037 | ProgramServicesAmt |
| Management And General | $45,958 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUITMENT | $88,637 | $32,934 | $53,753 | $1,950 |
| MOVING EXPENSES | $41,214 | $27,726 | $13,488 | |
| EQUIPMENT | $16,679 | $16,515 | $115 | $49 |
| OTHER DIRECT OPERATING | $6,207 | $588 | $5,619 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,052,693 | TotalAmt |
| Program Services | $5,974,906 | ProgramServicesAmt |
| Management And General | $1,249,115 | ManagementAndGeneralAmt |
| Fundraising | $828,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,263,263 | BOYAmt |
| EOY | $10,211,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,722 | BOYAmt |
| EOY | $5,081,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,325,517 | BOYAmt |
| EOY | $7,141,595 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,015 | BOYAmt |
| EOY | $6,015 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,404 | BOYAmt |
| EOY | $29,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,788,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $762,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,264 | BOYAmt |
| EOY | $9,026,665 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,377 | BOYAmt |
| EOY | $188,128 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,740 | BOYAmt |
| EOY | $1,447,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,232,302 | BOYAmt |
| EOY | $33,132,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,585 | BOYAmt |
| EOY | $1,637,644 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,584 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,739 | BOYAmt |
| EOY | $1,332,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,908 | BOYAmt |
| EOY | $2,969,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,305,980 | BOYAmt |
| EOY | $6,543,285 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,118,414 | BOYAmt |
| EOY | $23,619,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,424,394 | BOYAmt |
| EOY | $30,162,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,232,302 | BOYAmt |
| EOY | $33,132,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,072,995 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$334,468 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,272,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,710,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,654,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,276,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,787,979 | CurrentTaxYearAmt |
| Total | $59,701,367 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,272,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,710,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,654,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,276,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,787,979 | CurrentTaxYearAmt |
| Total | $59,701,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,729,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,972,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,905 | CurrentTaxYearAmt |
| Total | $550,656 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,415 | CurrentTaxYearAmt |
| Total | $7,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,259,835 | TotalSupportAmt |
| Public Support CY170 | 0.91230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 2,129. 2021 AMOUNT: $ 200. 2022 AMOUNT: $ 3,415. TAX REFUND - 2020 AMOUNT: $ 2,068. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,989,891 | OtherCostOrOtherBasisAmt |
| Book Value | $2,989,891 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,271 | DepreciationAmt |
| Book Value | $1,746,956 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,458 | DepreciationAmt |
| Book Value | $246,193 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,562 | DepreciationAmt |
| Book Value | $155,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,909,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,756 | DepreciationAmt |
| Book Value | $3,888,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,026,665 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATIONS | $685 |
| LEASE LIABILITY, OPERATING LEASES | $1,331,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,332,335 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,237,464 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $111,776 | OtherRevenueAmt |
| Revenue Not Reported | $111,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,125,688 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,125,688 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,114,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $62,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,052,693 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,052,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO PART VIII, LINE 6B 62,025. CHANGE IN VALUE OF SPLIT INTEREST 49,751. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO PART VIII, LINE 6B 62,025. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ELLEN COKINOS CONSULTING | ||||||||
| 529 BROWN SADDLE ST | HOUSTON | TX | 77057 | CAPITAL CAMPAIGN CONSULTING | 0 | $4,008,264 | $156,000 | $3,852,264 |
| MARYELLEN E FORGAY & ASSOCIATES | ||||||||
| 20714 HIGHLAND HOLLOW LANE | HOUSTON | TX | 77073 | GOVERNMENT GRANT WRITING | 0 | $1,820,967 | $83,939 | $1,737,028 |
| THIRD COAST GRANTS & CONSULTING | ||||||||
| 835 FERN SPRINGS COURT | HOUSTON | TX | 77062 | GRANT WRITING/ MANAGEMENT | 0 | $1,585,366 | $47,228 | $1,538,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,414,597 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $287,167 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,127,430 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOBS | Event1Nm |
| Gross Receipts Event1 | $372,699 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,948 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,751 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,308 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,105 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,728 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,048 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,326 | OtherDirectExpensesEvent1Amt |
| Event2 | EXECUTIVE SLEEPOUT | Event2Nm |
| Gross Receipts Event2 | $259,961 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $259,961 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $498 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $24,525 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,183 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,606 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $126,315 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $126,315 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $669 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $387 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,106 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $758,975 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $597,224 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,751 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,806 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,299 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,298 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,048 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,038 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,738 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | M.E. FORGAY & ASSOCIATES' SCOPE OF WORK ENCOMPASSES RESEARCHING GOVERNMENT GRANT RESOURCES, GRANT WRITING, COMPLIANCE POLICES/PROCEDURES AND GRANT MANAGEMENT IMPLEMENTATION FOR PROGRAMS FUNDED BY FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITIES. M.E. FORGAY & ASSOCIATES' CHARGES A MONTHLY RETAINER FEE OF $2,600 RELATED TO ON-SITE WORK, EMAIL CORRESPONDENCE, AND TELEPHONE TECHNICAL CONSULTATION, AND A FEE OF $4,250 PER NEW GRANT APPLICATION. PROFESSIONAL SERVICES REQUESTED IN ADDITION TO THE SCOPE OF SERVICES INCLUDED IN THIS CONTRACT WILL BE BILLED AT THE HOURLY RATE OF $125. THIRD COAST GRANTS & CONSULTING'S SCOPE OF WORK ENCOMPASSES PROVIDING PROVIDE PROFESSIONAL GRANT WRITING AND MANAGEMENT SERVICES FOR THE BUILDING FOR LIFE CAPITAL CAMPAIGN. THIRD COAST GRANTS & CONSULTING CHARGES $1,200 FOR PROPOSALS REQUIRING THE COMPOSITION OF NEW CONTENT, LANGUAGE, REPORTING, AND/OR ELABORATE RESEARCH; APPROXIMATELY 30+ HOURS OF WORK TO FULFILL THE REQUIREMENTS OF THE PROPOSAL; OR $800 FOR PROPOSALS WITH PRIMARILY DUPLICATE MATERIAL FROM PREVIOUSLY WRITTEN PROPOSALS, REQUIRING MODERATE EDITING TO MEET PROPOSAL GUIDELINES; APPROXIMATELY 20 HOURS OF WORK TO FULFILL THE REQUIREMENTS OF THE PROPOSAL; OR $400 FOR PROPOSALS WITH MINIMAL NEW CONTENT, REQUIRING ONLY STANDARD LANGUAGE, ADDENDA, AND REPORTING; APPROXIMATELY 10 HOURS OF WORK TO FULFILL THE REQUIREMENTS OF THE PROPOSAL. ELLEN COKINOS CONSULTING' SCOPE OF WORK ENCOMPASSES PROVIDING STRATEGIC DIRECTION AND ONGOING EXECUTIVE COACHING OF LEADERSHIP TO ENTER INTO A CAPITAL CAMPAIGN AND PROVIDING STRATEGY AND FRAMEWORK ON CAMPAIGN AND FUNDRAISING EVENTS. ELLEN COKINOS CONSULTING'S CHARGES A MONTHLY LUMP SUM AMOUNT FEE OF TEN THOUSAND DOLLARS ($10,000) FOR SERVICE PROVIDED EACH MONTH. CONSULTANT SHALL NOT BE REQUIRED TO PROVIDE ADDITIONAL SERVICES THAT ARE NOT PART OF THE SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD, SHELTER, CLOTHING & ALLOWANCE | GrantTypeTxt |
| Recipient | 1931 | RecipientCnt |
| Non Cash Assistance | $382,092 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, SHELTER, CLOTHING & ALLOWANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COVENANT HOUSE TEXAS PROVIDES NON-CASH ASSISTANCE IN THE FORM OF MEDICAL, SUBSTANCE ABUSE, VOCATIONAL EDUCATION, JOB TRAINING, AND ETC. AS SUCH, THERE IS NO REQUIREMENT TO MONITOR THE USE OF THESE NON-CASH ITEMS. COVENANT HOUSE TEXAS REVIEWS ALL GRANT RELATED EXPENDITURES ON A MONTHLY BASIS, WITH THE MAJORITY OF THE GRANT FUNDS ARE ON A REIMBURSEMENT BASIS. CONSEQUENTLY ALL EXPENDITURES MUST BE REVIEWED TO INSURE THAT THEY COMPLY WITH GRANT PROVISIONS PRIOR TO SUBMITTING THE REIMBURSEMENT REQUEST. IN ADDITION, ALL EXPENDITURES/ ASSISTANCES ARE DOCUMENTED IN EACH RESIDENT'S CASE FILE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BEDROSSIAN | ||||||||||||||
| PRESIDENT & CEO AS OF FEB 2023 | $0 | $297,539 | $0 | $0 | $0 | $90 | $0 | $8,255 | $0 | $29,053 | $0 | $334,937 | $0 | $0 |
| LESLIE BOURNE | ||||||||||||||
| EXECUTIVE DIRECTOR | $224,929 | $0 | $0 | $0 | $1,397 | $0 | $6,997 | $0 | $10,338 | $0 | $243,661 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $132,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/ THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | IN 34 CITIES ACROSS FIVE COUNTRIES, COVENANT HOUSE BUILDS BRIDGES TO HOPE FOR YOUNG PEOPLE FACING HOMELESSNESS AND SURVIVORS OF HUMAN TRAFFICKING. WE MEET THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, PROTECTION, AND MEDICAL CARE; SUPPORT THEM TO ADVANCE THEIR GOALS OF EDUCATION AND EMPLOYMENT; AND OFFER HOMELESSNESS PREVENTION AND AFTERCARE SERVICES. COVENANT HOUSE ENCOMPASSES A ROBUST NETWORK OF "HOUSES," WITH BEST-IN-CLASS SERVICES AND A SHARED COMMITMENT TO UNCONDITIONAL LOVE, ABSOLUTE RESPECT, AND RELENTLESS SUPPORT FOR EACH YOUNG PERSON WHO WALKS THROUGH OUR DOORS. FOUNDED AS A DROP-IN CENTER IN NEW YORK CITY IN 1972, COVENANT HOUSE NOW SERVES THOUSANDS OF CHILDREN AND YOUTH EVERY YEAR IN OUR RESIDENTIAL, OUTREACH, DROP-IN, PREVENTION, AND AFTERCARE PROGRAMS. OUR DEDICATED STAFF ACROSS THE UNITED STATES, GUATEMALA, HONDURAS, MEXICO, AND CANADA EMPLOY A STRENGTHS-BASED, TRAUMA-INFORMED PROGRAM MODEL THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR POWER TO OVERCOME ADVERSITY NOW AND INTO THE FUTURE. YOUNG PEOPLE ARRIVE AT COVENANT HOUSE WITH AN ARRAY OF LIVED EXPERIENCES, INCLUDING FOSTER CARE, FAMILY TRAUMA, SUBSTANCE USE, MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SEXUAL ABUSE, CROSS-BORDER MIGRATION, AND HUMAN TRAFFICKING. YOUTH MAY COME TO US SCARRED BY ANTI-LGBTQ+ DISCRIMINATION AND VIOLENCE, OR AS PARENTS OF SMALL CHILDREN, OR PREGNANT. OUR STAFF MEET THEM WHERE THEY ARE, HELP THEM STABILIZE THEIR SITUATION, AND ACCOMPANY THEM, THROUGH OUR HIGH-QUALITY SERVICES, ON THEIR JOURNEY TO WHOLENESS AND INDEPENDENCE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE CORPORATE MEMBER OF COVENANT HOUSE TEXAS IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | COVENANT HOUSE TEXAS'S (CH TX) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT OFFICERS OF CH TX'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CH TX PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL, AND THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. THE CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT AND FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW. THE FINAL COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRES EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CH TX BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED USING THE UNITED WAY SALARY SURVEY, DISCUSSIONS WITH OTHERS IN RELATED FIELDS, ASSESSMENT OF PERFORMANCE, AND OTHER APPLICABLE CRITERIA. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023 AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON. |
| FORM 990, PART IX, LINE 11G | MEDICAL FEES: PROGRAM SERVICE EXPENSES 159,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,842. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,578. MANAGEMENT AND GENERAL EXPENSES 54,572. FUNDRAISING EXPENSES 89,879. TOTAL EXPENSES 146,029. GUARD SERVICES: PROGRAM SERVICE EXPENSES 74,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,735. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 110,127. MANAGEMENT AND GENERAL EXPENSES 166,456. FUNDRAISING EXPENSES 171,795. TOTAL EXPENSES 448,378. PAYROLL FEES: PROGRAM SERVICE EXPENSES 19,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,649. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 49,751. RETURN OF CARES ACT STIMULUS -384,219. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | N/A | 0 | |||||||
| COVENANT HOUSE ALASKA | |||||||||||||||||
| 755 A STREET | ANCHORAGE | AK | 99501 | 133419755 | HUMANITARIAN | AK | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CALIFORNIA | |||||||||||||||||
| 1325 NORTH WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 133391210 | HUMANITARIAN | CA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE FLORIDA | |||||||||||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | HUMANITARIAN | FL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE GEORGIA | |||||||||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 133523561 | HUMANITARIAN | GA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE ILLINOIS | |||||||||||||||||
| 2934 W LAKE STREET | CHICAGO | IL | 60612 | 812061485 | HUMANITARIAN | IL | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MICHIGAN | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | HUMANITARIAN | MI | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE MISSOURI | |||||||||||||||||
| 2727 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 431821599 | HUMANITARIAN | MO | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW JERSEY | |||||||||||||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | 133537710 | HUMANITARIAN | NJ | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE NEW ORLEANS | |||||||||||||||||
| 611 NORTH RAMPART STREET | NEW ORLEANS | LA | 70112 | 581669937 | HUMANITARIAN | LA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE PENNSYLVANIA | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | HUMANITARIAN | PA | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WASHINGTON | |||||||||||||||||
| 2001 MISSISSIPPI AVENUE SE | WASHINGTON | DC | 20020 | 133537709 | HUMANITARIAN | DC | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE WESTERN AVENUE | |||||||||||||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | 954395845 | HOLDING CO | CA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT INTERNATIONAL FOUNDATION | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 133124706 | HOLDING CO | DE | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| TESTAMENTUM | |||||||||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 237326634 | HOLDING CO | NY | 501(C)3 | LINE 10 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 COVENANT HOUSE NEW YORK | |||||||||||||||||
| 460 WEST 41ST STREET | NEW YORK | NY | 10036 | 133076376 | HUMANITARIAN | NY | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CONNECTICUT | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133330953 | HUMANITARIAN | CT | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE CHICAGO | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133386635 | HUMANITARIAN | IL | 501(C)3 | PF | 0 | COVENANT HOUSE | |||||||
| 268 WEST 44TH CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 132874450 | HOLDING CO | NY | 501(C)2 | 0 | COVENANT HOUSE | ||||||||
| RIGHTS OF PASSAGE INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 133549405 | HUMANITARIAN | DE | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE | |||||||
| UNDER 21 BOSTON INC | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 042790593 | HUMANITARIAN | MA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
| COVENANT HOUSE TORONTO | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT INTERNATIONAL FOUNDATION | 20 GERRARD STREET EAST | TORONTO | CANADA | CA | M5B 2P3 | CA | |||||||||
| COVENANT HOUSE VANCOUVER | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT INTERNATIONAL FOUNDATION | 575 DRAKE STREET | VANCOUVER | CANADA | CA | V6B 4K8 | CA | |||||||||
| ASOCIACION LA ALIANZA GUATEMALA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT INTERNATIONAL FOUNDATION | 13 AVENIDA 00-37 ZONA 2 COLONIA LA | MIXCO | GUATEMALA | GT | GT | ||||||||||
| CASA ALIANZA DE HONDURAS | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT INTERNATIONAL FOUNDATION | CORNER OF ARDA CERVANTES Y MORELOS | TEGUCIGALPA | HONDURAS | HO | HO | ||||||||||
| CASA ALIANZA NICARAGUA | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT INTERNATIONAL FOUNDATION | EDIFFICIO CONRAD N HILTON COSTADO E | MANAGUA | NICARAGUA | NU | NU | ||||||||||
| FUNDACION CASA ALIANZA MEXICO IAP | |||||||||||||||||
| HUMANITARIAN | 0 | COVENANT INTERNATIONAL FOUNDATION | PLAZA DE LAS FUENTES 116 COL | MEXICO DF | MEXICO | MX | MX | ||||||||||
| CASA ALIANZA INTERNACIONAL | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | HUMANITARIAN | 0 | COVENANT INTERNATIONAL FOUNDATION | CS | ||||||||||
| YOUTH VISION SOLUTIONS | |||||||||||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 271855040 | SCHOOL MGMT | MI | 501(C)3 | LINE 7 | 0 | COVENANT HOUSE MICHIGAN | |||||||
| CH PENNSYLVANIA UNDER-21 HOLDINGS INC | |||||||||||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 821519205 | HOLDING CO | PA | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE PENNSYLVANIA | |||||||
| CH HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||||||||
| C/O COVENANT HOUSE 5 PENN PLAZA | NEW YORK | NY | 10001 | 834124396 | PROVIDE TRANSITIONAL HOUSING | NY | 501(C)3 | LINE 12A, I | 0 | COVENANT HOUSE | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COVENANT HOUSE ILLINOIS QALICB LLC | ||||||||||
| 2934 W LAKE STREET | CHICAGO | IL | 60612 | 853857238 | DEVELOP PROPERTY | IL | COVENANT HOUSE ILLINOIS | RELATED | 0 | 0 |
| CHGA CHI LEVERAGE LENDER LLC | ||||||||||
| 1559 JOHNSON ROAD NW | ATLANTA | GA | 30318 | 853539993 | DEVELOP PROPERTY | GA | COVENANT HOUSE GEORGIA | RELATED | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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