Covenant House Texas

990 • Fiscal year 2018 • EIN 76-0050882

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profile WWW.COVENANTHOUSETX.ORG

1111 Lovett BoulevardHouston, TX 77006

(713) 523-2231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

$281,010

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets34th percentile

Assets

$7,389,083

Up $1,027,263 (+16%) from 2017

Net Assets

$6,968,590

Up $1,024,289 (+17%) from 2017

Liabilities

$420,493

Up $2,974 (+0.7%) from 2017

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin74th percentile

Revenue

$6,519,345

Up $1,017,142 (+18%) from 2017

Expenses

Down

$5,452,597

Down $88,699 (-1.6%) from 2017

Net Income

$1,066,748

Up $1,105,841 (+2829%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$7,389,083

Liabilities$420,493

Net Assets$6,968,590

Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$6,519,345

Expenses$5,452,597

Net Income$1,066,748

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 24, 2019
Return Version: 2017v2.3
Gross Receipts: $6,813,317

Mission and Program Overview

Mission

We who recognize god's providence and fidelity to his people are dedicated to living out his covenant among ourselves and those children we serve, with absolute respect and unconditional love. That commitment calls us to serve suffering children of the street, and to protect and safeguard all children. Just as christ in his humanity is the visible sign of god's presence among his people, so our efforts together in the covenant community are a visible sign that effects the presence of god, working through the holy spirit among ourselves and our kids.

Covenant house texas shelters, protects, and advocates on behalf of homeless, trafficked, and sexually exploited youth.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,920,713	$2,512,320	▲ $591,607
Cash and Non-Interest-Bearing Accounts	$746,580	$1,641,899	▲ $895,319
Pledges and Grants Receivable	$1,519,968	$1,460,456	▼ $59,512
Savings and Temporary Cash Investments	$1,553,100	$817,086	▼ $736,014
Investments Other Securities	$148,555	$132,721	▼ $15,834
Accounts Receivable	-	$54,555	-
Prepaid Expenses and Deferred Charges	$31,132	$13,451	▼ $17,681
Inventories for Sale or Use	$5,688	$3,843	▼ $1,845
Total Assets	$6,361,820	$7,389,083	▲ $1,027,263
Other Assets Total	$436,084	$752,752	▲ $316,668
Liabilities
Accounts Payable and Accrued Expenses	$417,519	$420,493	▲ $2,974
Total Liabilities	$417,519	$420,493	▲ $2,974
Net Assets / Fund Balance
Unrestricted Net Assets	$4,284,847	$5,449,335	▲ $1,164,488
Temporarily Rstr Net Assets	$1,619,454	$1,479,255	▼ $140,199
Permanently Rstr Net Assets	$40,000	$40,000	→ $0
Total Net Assets Fund Balance	$5,944,301	$6,968,590	▲ $1,024,289
Total Liabilities and Net Assets / Fund Balance	$6,361,820	$7,389,083	▲ $1,027,263

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,340,272	$1,952,853	$4,293,125
Equipment	$135,763	$299,851	$435,614
Other Land Buildings	$31,975	$208,947	$240,922
Land	$4,310	-	$4,310
Other Assets Org	$12,687	-	-

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Leslie Bourne	Executive Director	FT	$181,923	$7,070	$188,993
Ronda G Robinson	Former Executive Director	-	$78,216	$102,513	$180,729
John S Lampson Director of	Finance, Treasuer Thru Dec. 2017	FT	$106,878	$22,029	$128,907
Kaylin M Olivares	Exe. Asst/secretary	FT	$39,659	$10,356	$50,015
Stephanie Alvarez	CFO/treasurer as of Dec. 2017	FT	$4,539	-	$4,539

Board Members and Trustees

Name	Title
Kurt D Nondorf	Board Chairman
James Michael Holland	Chair Elect
Kevin Ryan	President & CEO
Alan C Arnold Jr	Director
Albert C Hergenroeder Md	Director
Beatty G Watts	Director
Brett Hamilton	Director
Jeff Samples	Director
John C Sarvadi	Director
Judeene Edison	Director
Mark Davis	Director
Paolo Berard	Director
Patricia Nowak Turner	Director
Peter R Billipp	Director
Randall L Walker	Director
Steven R Biegel	Director
Thomas P Kurz	Director
Todd Binet	Director
Vivek Mehta	Director
William W Mcgee	Director
Angela James	Director Thru 1/1/18
Clifford Haehl	Director Thru 1/1/18
Greg Hernandez	Director Thru 1/1/18
Kathryn Stasney Childers	Director Thru 1/1/18
Fallon Egan	Director Thru 4/1/18

Highest Paid Contractors

Contractor	Services	Location	Compensation
Prince Food Systems	Food Service For Residents	11001 S WILCREST DR 200, Houston, TX 77099	$243,810
Baylor College Of Medicine	Clinic Oversight And Psychiatric Service	1 BAYLOR PLAZA, Houston, TX 77030	$126,344

Revenue and Support

Revenue Composition

Contributions and Grants: $6,516,125
Program Service Revenue: $0
Investment Income: $4,204
Other Revenue: $-984
All Other Contributions: $2,759,453
Change in Net Assets: $1,066,748

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Food Inventory	42	$134,315	Cost
Clothing and Household Goods	-	$35,058	Cost/ Thrift Shop Value
Other Non Cash Contri Table	7	$14,409	Cost
Other Non Cash Contri Table	1	$3,257	Cost
Other Non Cash Contri Table	1	$99	Cost
Total Noncash Contributions	51	$187,138	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,503,511
Revenue Not Reported on Financial Statements: $15,834
Revenue Not Reported on Form 990: $38,597
Other Revenue Adjustments: $15,834
Total Revenue per Audited Statements: $6,542,108
Total Revenue per Form 990: $6,519,345

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,689,040
Other Expenses	$1,288,889
Total Fundraising Expense	$514,954
Grants and Similar Amounts Paid	$341,987
Professional Fundraising Fees	$132,681

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,197,039	$113,654	$278,285	$2,588,978
Fees for Services Other	$416,159	$60,102	-	$476,261
Current Officers, Directors, Trustees, and Key Employees	$108,727	$281,867	$10,823	$401,417
Grants to Domestic Individuals	$341,987	-	-	$341,987
Other Employee Benefits	$297,569	$9,080	$22,378	$329,027
Payroll Taxes	$176,724	$25,600	$22,470	$224,794
Occupancy	$200,105	$17,148	$576	$217,829
Office Expenses	$98,375	$42,292	$16,558	$157,225
Pension Plan Contributions	$129,628	$590	$9,737	$139,955
Depreciation Depletion	$128,400	$268	$4,618	$133,286
Fees for Services Professional Fundraising	-	-	$132,681	$132,681
Travel	$34,203	$10,394	$3,510	$48,107
Insurance	$40,748	$5,902	-	$46,650
Conferences and Meetings	$27,028	$12,156	$5,318	$44,502
Fees for Services Accounting	-	$40,000	-	$40,000
Information Technology	$17,299	$11,322	$1,384	$30,005
Comp Disqual Persons	$1,704	$2,922	$243	$4,869
Other Expenses	$4,063	$361	$230	$4,654
Advertising	$182	$77	$1,130	$1,389
Total Functional Expenses	$4,294,927	$642,716	$514,954	$5,452,597

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$5,517,819
Expenses per Audited Statements	$5,452,597
Total Expenses per Form 990	$5,452,597
Expenses Not Reported on Form 990	$65,222
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$293,572
Fundraising Gross Income	$225,555
Professional Fundraising Fees	$132,681

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Ask Event	$231,063	-	$1,009	-
Gala	$863,101	$225,555	$104,422	$121,133
Total Events	$1,248,340	$225,555	$293,572	$-68,017

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
268 West 44th Corporation	New York, NY	Holding Co	501(c)2	Line 7	No
Asociacion La Alianza Guatemala	Philadelphia, PA	Humanitarian	-	-	No
Casa Alianza De Honduras	-	Humanitarian	-	-	No
Casa Alianza Internacional	-	Humanitarian	-	-	No
Casa Alianza Nicaragua	-	Humanitarian	-	-	No
Ch Pennsylvania Under-21 Holdings Inc	-	Holding Co	-	-	No
Covenant House	New York, NY, CA	Humanitarian	501(c)3	Line 7	No
Covenant House Alaska	Anchorage, AK, CA	Humanitarian	501(c)3	Line 7	No
Covenant House California	Hollywood, CA, Gt	Humanitarian	501(c)3	Line 7	No
Covenant House Chicago	New York, NY	Humanitarian	501(c)3	PF	No
Covenant House Connecticut	New York, NY	Humanitarian	501(c)3	Line 7	No
Covenant House Florida	Fort Lauderdale, FL, Ho	Humanitarian	501(c)3	Line 7	No
Covenant House Georgia	Atlanta, GA, Nu	Humanitarian	501(c)3	Line 7	No
Covenant House Illinois	Chicago, IL, Mx	Humanitarian	501(c)3	Line 7	No
Covenant House Michigan	Detroit, MI	Humanitarian	501(c)3	Line 7	No
Covenant House Missouri	St Louis, MO	Humanitarian	501(c)3	Line 7	No
Covenant House New Jersey	Newark, NJ	Humanitarian	501(c)3	Line 7	No
Covenant House New Orleans	New Orleans, LA	Humanitarian	501(c)3	Line 7	No
Covenant House Pennsylvania	Philadelphia, PA	Humanitarian	501(c)3	Line 7	No
Covenant House Toronto	New York, NY	Humanitarian	501(c)3	Line 12a, I	No
Covenant House Vancouver	Detroit, MI	Humanitarian	501(c)3	-	No
Covenant House Washington	Washington, DC	Humanitarian	501(c)3	Line 7	No
Covenant House Western Avenue	Hollywood, CA	Holding Co	501(c)3	Line 12a, I	No
Covenant International Foundation	New York, NY	Holding Co	501(c)3	Line 7	No
Fundacion Casa Alianza Mexico Iap	-	Humanitarian	-	-	No
Rights of Passage Inc	New York, NY	Humanitarian	501(c)3	Line 12a, I	No
Testamentum	New York, NY	Holding Co	501(c)3	Line 10	No
Under 21 Boston Inc	New York, NY	Humanitarian	501(c)3	Line 7	No
Under 21 Covenant House New York	New York, NY	Humanitarian	501(c)3	Line 7	No
Youth Vision Solutions	-	School Mgmt	-	-	No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

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 2018.”

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 request at 1111 lovett boulevard, houston, tx 77006.”

Filing and Contact Details

Filer

Filer Name: Covenant House Texas
EIN: 76-0050882
Phone: 7135232231
Address: 1111 LOVETT BOULEVARD, HOUSTON, TX 77006

Signing Officer

Name: Leslie Bourne
Title: Executive Director
Phone: 7135232231
Signed: 2019-04-24
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Leslie Bourne
Formed: 1982
Legal Domicile: TX
Voting Board Members: 19
Independent Board Members: 19
Employees: 109
Volunteers: 1,075

Preparer

Firm: PKF O'CONNOR DAVIES LLP
Address: 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer: Garrett M Higgins
Phone: 9143818900

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest -15,834. Write-off of uncollectible pledges -26,625.”

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.”

Financial Statement Notes

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, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split interest 15,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write-off of uncollectible pledges 26,625.”

Raw XML AppendixShowing 400 of 1,211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	16	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	17	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	18	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	19	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	20	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	21	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	22	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	23	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	24	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	25	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	26	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	27	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	28	40.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	11	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	12	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	13	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	14	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	15	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	16	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	17	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	18	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	19	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	20	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	21	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	22	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	23	X
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IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	15	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	16	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	17	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	18	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	19	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	22	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	23	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	24	54866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	25	7070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	26	22029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	27	10356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	28	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	29	17060
IRS990/Form990PartVIISectionAGrp/PersonNm	0	KURT D NONDORF
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JAMES MICHAEL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm	2	ALAN C ARNOLD JR
IRS990/Form990PartVIISectionAGrp/PersonNm	3	PAOLO BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm	4	STEVEN R BIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm	5	PETER R BILLIPP
IRS990/Form990PartVIISectionAGrp/PersonNm	6	TODD BINET
IRS990/Form990PartVIISectionAGrp/PersonNm	7	KATHRYN STASNEY CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm	9	JUDEENE EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm	10	FALLON EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	CLIFFORD HAEHL
IRS990/Form990PartVIISectionAGrp/PersonNm	12	BRETT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm	13	ALBERT C HERGENROEDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm	14	GREG HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	15	ANGELA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm	16	THOMAS P KURZ
IRS990/Form990PartVIISectionAGrp/PersonNm	17	WILLIAM W MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm	18	VIVEK MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm	19	JEFF SAMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm	20	JOHN C SARVADI
IRS990/Form990PartVIISectionAGrp/PersonNm	21	PATRICIA NOWAK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm	22	RANDALL L WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm	23	BEATTY G WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm	24	KEVIN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm	25	LESLIE BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm	26	JOHN S LAMPSON DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/PersonNm	27	KAYLIN M OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm	28	STEPHANIE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm	29	RONDA G ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	22	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	24	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	26	106878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	27	39659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	28	4539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	29	163669
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	19	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	20	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	21	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	22	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	23	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	24	226144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	25	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	26	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	27	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	28	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	29	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR THRU 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DIRECTOR THRU 4/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	DIRECTOR THRU 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	DIRECTOR THRU 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	DIRECTOR THRU 1/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	24	PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	25	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	26	FINANCE, TREASUER THRU DEC. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt	27	EXE. ASST/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	28	CFO/TREASURER AS OF DEC. 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt	29	FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/Form990TFiledInd	0	1
IRS990/FormationYr	0	1982
IRS990/FormerOfcrEmployeesListedInd	0	1
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	1022785
IRS990/FundraisingDirectExpensesAmt	0	293572
IRS990/FundraisingGrossIncomeAmt	0	225555
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	19
IRS990/GovernmentGrantsAmt	0	600911
IRS990/GrantAmt	0	271564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	341987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	341987
IRS990/GrantsToIndividualsInd	0	1
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	6813317
IRS990/GrossSalesOfInventoryAmt	0	529
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	19
IRS990/IndivRcvdGreaterThan100KCnt	0	3
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	1384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	11322
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	17299
IRS990/InformationTechnologyGrp/TotalAmt	0	30005
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	5902
IRS990/InsuranceGrp/ProgramServicesAmt	0	40748
IRS990/InsuranceGrp/TotalAmt	0	46650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	5688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	3843
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	4204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	4204
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	148555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	132721
IRS990/IRPDocumentCnt	0	24
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	2461651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1920713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	2512320
IRS990/LandBldgEquipCostOrOtherBssAmt	0	4973971
IRS990/LegalDomicileStateCd	0	TX
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	2275
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	WE WHO RECOGNIZE GOD'S PROVIDENCE AND FIDELITY TO HIS PEOPLE ARE DEDICATED TO LIVING OUT HIS COVENANT AMONG OURSELVES AND THOSE CHILDREN WE SERVE, WITH ABSOLUTE RESPECT AND UNCONDITIONAL LOVE. THAT COMMITMENT CALLS US TO SERVE SUFFERING CHILDREN OF THE STREET, AND TO PROTECT AND SAFEGUARD ALL CHILDREN. JUST AS CHRIST IN HIS HUMANITY IS THE VISIBLE SIGN OF GOD'S PRESENCE AMONG HIS PEOPLE, SO OUR EFFORTS TOGETHER IN THE COVENANT COMMUNITY ARE A VISIBLE SIGN THAT EFFECTS THE PRESENCE OF GOD, WORKING THROUGH THE HOLY SPIRIT AMONG OURSELVES AND OUR KIDS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	5944301
IRS990/NetAssetsOrFundBalancesEOYAmt	0	6968590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-68017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-68017
IRS990/NetIncomeOrLossGrp/ExclusionAmt	0	129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	129
IRS990/NetUnrelatedBusTxblIncmAmt	0	1183
IRS990/NoncashContributionsAmt	0	187138
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	576
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	17148
IRS990/OccupancyGrp/ProgramServicesAmt	0	200105
IRS990/OccupancyGrp/TotalAmt	0	217829
IRS990/OfficeExpensesGrp/FundraisingAmt	0	16558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	42292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,389,083
Liabilities: $420,493
Net assets: $6,968,590
Revenue: $6,519,345
Expenses: $5,452,597
Net income: $1,066,748

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.3	$3.52	$49.8	$28.2	$8.54	$19.6
2023Summary only. Only limited summary data is available for this year.	$33.1	$2.97	$30.2	$14.1	$8.05	$6.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.2	$1.81	$24.4	$12.5	$7.44	$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.8	$2.45	$21.4	$14.6	$6.49	$8.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.6	$2.38	$13.2	$8.67	$6.54	$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.4	$0.42	$11.0	$10.3	$6.29	$3.99
2018Detailed filing. Detailed filing data is available for this year.	$7.39	$0.42	$6.97	$6.52	$5.45	$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.36	$0.42	$5.94	$5.50	$5.54	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.33	$0.40	$5.93	$6.03	$5.70	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$6.12	$0.52	$5.61	$5.00	$5.51	$0.51
2014Summary only. Only limited summary data is available for this year.	$6.72	$0.60	$6.12	$5.71	$5.44	$0.28
2013Summary only. Only limited summary data is available for this year.	$6.25	$0.40	$5.84	$4.69	$5.07	$0.38
2012Summary only. Only limited summary data is available for this year.	$5.52	$0.46	$5.06	$5.09	$5.02	$0.07
2011Summary only. Only limited summary data is available for this year.	$5.49	$0.50	$4.99	$5.15	$5.42	$0.27