Covenant House Inc
- Assets
- $3.7m
- Revenue
- $2.3m
- Investments
- $4.6k
- Employees
- 19
- Location
- Charleston, WV
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 31-1015583
Organization Overview
Covenant House Inc is located in Charleston, WV. The organization was established in 1981. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Covenant House Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covenant House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Covenant House Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK FOR JUSTICE FOR ALL BY OFFERING DIRECT SERVICES FOR PEOPLE IN NEED WHILE CREATING SOCIAL CHANGE THROUGH ADVOCACY AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE UTILITY AND EMERGENCY ASSISTANCE THAT PREVENTS HOMELESSNESS. PROVIDE A SERVICE CENTER FOR LOW TO NO INCOME HOUSEHOLDS TO ACCESS FOOD, CLOTHING, HYGIENE, DIAPERS/WIPES, AND LINKAGE TO MENTAL HEALTH, SUBSTANCE USE TREATMENT, AND QUALITY HEALTH CARE ASSISTANCE. PROVIDES RENTAL ASSISTANCE THAT PLACES CHRONICALLY HOMLESS IN PERMANENT AND SUPPORTIVE HOUSING.
HOPWA/AIDS RESOURCES - PROVIDES RESIDENCES FOR INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS AND PROVIDES HOUSING OPPORTUNITIES, SUPPORT AND EMERGENCY SERVICE FOR PEPOLE AFFECTED/INFECTED WITH HIV/AIDS IN SOUTHERN WEST VIRGINIA.
FOOD PANTRY AND CLOTHING ASSISTANCE- PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Allen Executive Director | Officer | 40 | $92,787 |
W Patterson Lyles President | OfficerTrustee | 2 | $0 |
Venu Menon Second Vice-President | OfficerTrustee | 2 | $0 |
Page Hamrick III ESQ Treasurer | OfficerTrustee | 2 | $0 |
Daniel Lattanzi ESQ Immediate Past Presidnt | OfficerTrustee | 2 | $0 |
Justin Williams ESQ Vice-President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,280,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $715,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,996,034 |
| Total Program Service Revenue | $0 |
| Investment income | $41,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,997 |
| Net Gain/Loss on Asset Sales | $289,314 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,341,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,787 |
| Compensation of current officers, directors, key employees. | $17,693 |
| Compensation to disqualified persons | $21,683 |
| Other salaries and wages | $579,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,560 |
| Payroll taxes | $71,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,260 |
| Advertising and promotion | $0 |
| Office expenses | $40,689 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,912 |
| Travel | $808 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,573 |
| Insurance | $8,500 |
| All other expenses | $2,690 |
| Total functional expenses | $2,272,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,263 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,583 |
| Accounts receivable, net | $42,358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,604 |
| Net Land, buildings, and equipment | $1,385,024 |
| Investments—publicly traded securities | $1,816,489 |
| Investments—other securities | $4,591 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,693,912 |
| Accounts payable and accrued expenses | $131,672 |
| Grants payable | $0 |
| Deferred revenue | $11,503 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $143,175 |
| Net assets without donor restrictions | $2,899,010 |
| Net assets with donor restrictions | $651,727 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,693,912 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Covenant House Inc has recieved totaling $345,293.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $148,000 |
Community Education Group Inc Lost City, WV PURPOSE: CDC Appalachian Partnership Fund | $50,000 |
Kimble Foundation Inc Charleston, WV PURPOSE: PAYMENT IN SUPPORT OF THE ORGANIZATION'S MISSION OF WORKING FOR SOCIAL JUSTICE AND THEIR NINE PROGRAMS. | $25,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: EMERGENCY ASSISTANCE PROGRAM | $25,000 |
Bernard H & Blanche E Jacobson Foundation Charleston, WV PURPOSE: COMMUNITY DEV. | $25,000 |
Kanawha Valley Collective Inc Charleston, WV PURPOSE: UTILITY ASSISTANCE FOR COVENANT HOUSE'S DROP IN CENTER. | $15,125 |
Endowment Analysis
| Beg. Balance | $1,744,921 |
| Earnings | $312,626 |
| Other Expense | $272,240 |
| Ending Balance | $1,785,307 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Choice Books Of Northern Virginia Inc Bristow, VA | $30,496,266 | $18,835,763 |
Reaching Unreached Nations Inc Virginia Beach, VA | $5,800,346 | $15,911,313 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Joshua Fund McLean, VA | $5,014,805 | $7,059,858 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |
Jubilee Ministries Lebanon, PA | $10,567,390 | $8,013,168 |
Kentucky Refugee Ministries Inc Louisville, KY | $2,230,731 | $5,977,380 |
American Dairy Association Mideast Columbus, OH | $3,095,778 | $5,413,695 |
Catholic Leadership Institute Malvern, PA | $22,337,149 | $8,205,889 |