Covenant House Texas FY2023 filing

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501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$521K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $7.0M a year · 47% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$521K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
23 mo
of spending, in cash
Looks good: 22.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $274K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.0M
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.1M
+13% vs prior year
Spent
$8.1M
To programs
74%
Net assets
$30.2M
By yearFY2020–FY2025
Revenue
$14.1M
FY2023▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.7M
FY2021$14.6M
FY2022$12.5M
FY2023$14.1M
FY2024$28.2M
FY2025$10.6M
Expenses
$8.1M
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.5M
FY2021$6.5M
FY2022$7.4M
FY2023$8.1M
FY2024$8.5M
FY2025$9.9M
Net assets
$30.2M
FY2023▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$13.2M
FY2021$21.4M
FY2022$24.4M
FY2023$30.2M
FY2024$49.8M
FY2025$50.5M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $6.0M Management & general 16% · $1.2M Fundraising 10% · $829K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $521K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$226,326Pt VII · Sec A
CFO/Treasurer Thru Oct 2022
$122,136Pt VII · Sec A
Chief Development Officer
$120,386Pt VII · Sec A
Exe. Asst/Secretary
$52,098Pt VII · Sec A
Director, Thur March 2023
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Leslie Bourne’s $257K as Former CEO, Ch-TX is at the 65th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Leslie Bourne$256,918$236,170$226,326$214,672$214,918$211,530
Scurry Richardson———$158,405——
Latricia Bailey$147,551$34,726————
Delesha Jones$139,519$133,332————
Felicia Broussard$135,101$124,223$120,386$106,585——
Calvin Tang——$122,136$122,347$120,667$32,948
Eugene Hall$104,733$108,112————
Sharon Samuel—$67,703————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Covenant House Texas executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides shelter, medical care, and advocacy for homeless, trafficked, and exploited youth, offering drop-in day services and residential programs to support their recovery.

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3 programs · $5.0M · in their own filed words · FY2022
01

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.

$2.8Mprogram expense
02

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.

$1.4Mprogram expense
03

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.

$817Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 4 funders$274K
See all 4 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $2.1M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Office of Special Needs Assistance Programs$622K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Houston Housing & Community Development Department and 2 more$614K
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Through Office of Special Needs Assistance Programs$527K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Harris County Public Health Services Department$115K
Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street YouthDepartment of Health and Human Services · ALN 93.557 · Through Family Youth Services Bureau, Street Outreach Program$100K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $1.9M federal money spent
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Through Office of Special Needs Assistance Programs$1.0M
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Child Care Council of Greater Houston, INC. City of Houston Housing & Community Development Department and 2 more$312K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Direct$277K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Houston - Esgp/ Child Care Council of Greater Houston, INC. and 1 more$216K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through Efsp Local Board - Coalition for the Homeless of Houston/ Harris County$47K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2023 · $2.7M federal money spent
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through City of Houston Housing & Community Development Department and 1 more$1.2M
Community Development Block Grants/State's Program and Non-Entitlement Grants in HawaiiDepartment of Housing and Urban Development · ALN 14.228 · Through Harris County Community Services Departmnet$537K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Houston Housing & Community Development Department and 2 more$409K
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Through The Way Home Continuum of Care Program$359K
Advanced Research Projects Agency for Health (arpa-Health)Department of Health and Human Services · ALN 93.384 · Through Harris County Public Health Services Department$107K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $1.2M federal money spent
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Houston Housing & Community Development and 3 more$791K
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$200K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through Coalition for the Homeless of Houston - Phase 38 and 2 more$127K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Houston Housing Authority$55K

The auditor reported no findings.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$14.1M
Ln 12
Gifts and grantsLn 1h$13.8M
Investment incomeLn 3$410K
Money outPt IX
$8.1M
Ln 25
Programscol B$6.0M
Managementcol C$1.2M
Fundraisingcol D$829K
Owns and owesPt X
$30.2M
net assets · Ln 32
Cash and savingsLn 1–2$15.3M
Total assetsLn 16$33.1M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
32
listed · VII A
PaidVII A4
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.8M
Government grantsLn 1e$1.8M
Noncash giftsLn 1g$204K
Fundraising eventsLn 1c$597K
Investment incomeLn 3$410K
Total revenueLn 12$14.1M
Assets in detailPt X, end of year
CashLn 1$10.2M
SavingsLn 2$5.1M
Cash and savings togetherLn 1–2$15.3M
Pledges and grants receivableLn 3$7.1M
Inventories for sale or useLn 8$6K
Prepaid expenses and deferred chargesLn 9$30K
Land, buildings, equipmentLn 10c$9.0M
InvestmentsLn 11–13$188K
Other assetsLn 15$1.4M
Total assetsLn 16$33.1M
LiabilitiesLn 26$3.0M
Net assetsLn 32$30.2M
OperationsPt I, VI
EmployeesI 596
VolunteersI 6109
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$204K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$13.0M$15.3M
InvestmentsLn 11–13$138K$188K
Land, buildings, equipmentLn 10c$5.7M$9.0M
Total assetsLn 16$26.2M$33.1M
LiabilitiesLn 26$1.8M$3.0M
Net assetsLn 32$24.4M$30.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$382K$382K
Pay of current officers, directors and key staffLn 5$445K$361K$62K$22K
Pay of disqualified personsLn 6$57K$57K
Other salaries and wagesLn 7$3.2M$2.6M$427K$140K
Pension plan contributionsLn 8$214K$176K$27K$11K
Other employee benefitsLn 9$320K$263K$41K$16K
Payroll taxesLn 10$295K$247K$36K$13K
Accounting feesLn 11c$60K$20K$39K$1K
Professional fundraising feesLn 11e$287K$287K
Other fees for servicesLn 11g$849K$366K$221K$262K
Advertising and promotionLn 12$101K$79K$10K$12K
Office expensesLn 13$352K$239K$75K$38K
Information technologyLn 14$27K$23K$4K$329
OccupancyLn 16$949K$861K$84K$5K
TravelLn 17$66K$58K$7K$79
Conferences, conventions and meetingsLn 19$14K$12K$1K$17
InterestLn 20$35K$35K
Depreciation, depletion and amortizationLn 22$178K$158K$16K$4K
InsuranceLn 23$79K$32K$46K$1K
Other expenses (24a–d)Ln 24$153K$78K$59K$15K
Total functional expensesLn 25$8.1M$6.0M$1.2M$829K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $10.6M$9.9M$673K$50.5M 990 PDF
FY2024Filed with the IRS May 15, 2025 $28.2M$8.5M$19.6M$49.8M 990 PDF
FY2023 ViewingFiled with the IRS May 15, 2024 $14.1M$8.1M$6.1M$30.2M 990 PDF
FY2022 $12.5M$7.4M$5.1M$24.4M 990 PDF
FY2021Filed with the IRS May 11, 2022 $14.6M$6.5M$8.1M$21.4M 990 PDF
FY2020Filed with the IRS May 17, 2021 $8.7M$6.5M$2.1M$13.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $14,125,688 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,660,704$13,787,979
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $11,305$409,994
I-11 Other revenuePrior year −$132,708−$72,285
I-12 Total revenuePrior year $12,539,301$14,125,688
I-13 Grants and similar amounts paidPrior year $406,367$382,092
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,290,376$4,519,870
I-16a Professional fundraising feesPrior year $312,382$287,167
I-17 Other expensesPrior year $2,430,083$2,863,564
I-18 Total expensesPrior year $7,439,208$8,052,693
I-19 Revenue less expensesPrior year $5,100,093$6,072,995
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $14,125,688 across 13 lines filed
VIII-1a Federated campaigns$13,214
VIII-1c Fundraising events$597,224
VIII-1d Related organizations$2,008,856
VIII-1e Government grants$1,801,143
VIII-1f All other contributions, gifts and grants$9,367,542
VIII-1g Noncash contributions (included above)$203,657
VIII-1h Total contributions, gifts and grants$13,787,979
VIII-3 Investment incomeExcluded from tax $409,994$409,994
VIII-5 RoyaltiesExcluded from tax $1,463$1,463
VIII-6 Net rental income or lossUnrelated business −$2,383 · Excluded from tax −$11,042−$13,425
VIII-8 Net income from fundraising eventsExcluded from tax −$63,738−$63,738
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $3,415$3,415
VIII-12 Total revenueRelated to mission $0 · Unrelated business −$2,383 · Excluded from tax $340,092$14,125,688
Part IX · Statement of functional expenses $8,052,693 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $382,092$382,092
IX-5 Pay of current officers, directors and key staffPrograms $360,727 · Management $62,347 · Fundraising $22,267$445,341
IX-6 Pay of disqualified personsManagement $57,018$57,018
IX-7 Other salaries and wagesPrograms $2,620,550 · Management $427,157 · Fundraising $140,190$3,187,897
IX-8 Pension plan contributionsPrograms $175,868 · Management $27,370 · Fundraising $10,808$214,046
IX-9 Other employee benefitsPrograms $263,313 · Management $40,989 · Fundraising $16,181$320,483
IX-10 Payroll taxesPrograms $246,897 · Management $35,511 · Fundraising $12,677$295,085
IX-11c Accounting feesPrograms $20,297 · Management $38,942 · Fundraising $1,261$60,500
IX-11e Professional fundraising feesFundraising $287,167$287,167
IX-11g Other fees for servicesPrograms $365,931 · Management $221,028 · Fundraising $261,674$848,633
IX-12 Advertising and promotionPrograms $78,942 · Management $9,520 · Fundraising $12,298$100,760
IX-13 Office expensesPrograms $238,597 · Management $75,433 · Fundraising $38,447$352,477
IX-14 Information technologyPrograms $22,580 · Management $4,138 · Fundraising $329$27,047
IX-16 OccupancyPrograms $860,738 · Management $83,792 · Fundraising $4,629$949,159
IX-17 TravelPrograms $58,239 · Management $7,301 · Fundraising $79$65,619
IX-19 Conferences, conventions and meetingsPrograms $12,322 · Management $1,445 · Fundraising $17$13,784
IX-20 InterestManagement $35,229$35,229
IX-22 Depreciation, depletion and amortizationPrograms $158,013 · Management $16,450 · Fundraising $3,673$178,136
IX-23 InsurancePrograms $32,037 · Management $45,958 · Fundraising $1,488$79,483
IX-24 Other expenses (24a–d)Programs $77,763 · Management $59,487 · Fundraising $15,487$152,737
IX-25 Total functional expensesPrograms $5,974,906 · Management $1,249,115 · Fundraising $828,672$8,052,693
Part X · Balance sheet $33,132,900 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $12,263,263$10,211,394
X-2 Savings and temporary cash investmentsStart of year $758,722$5,081,802
X-3 Pledges and grants receivableStart of year $7,325,517$7,141,595
X-8 Inventories for sale or useStart of year $7,015$6,015
X-9 Prepaid expenses and deferred chargesStart of year $19,404$29,751
X-10c Land, buildings and equipment, netStart of year $5,651,264$9,026,665
X-12 Other securitiesStart of year $138,377$188,128
X-15 Other assetsStart of year $68,740$1,447,550
X-16 Total assetsStart of year $26,232,302$33,132,900
X-17 Accounts payable and accrued expensesStart of year $504,585$1,637,644
X-23 Secured mortgages and notes payableStart of year $1,294,584$0
X-25 Other liabilitiesStart of year $8,739$1,332,335
X-26 Total liabilitiesStart of year $1,807,908$2,969,979
X-27 Net assets without donor restrictionsStart of year $7,305,980$6,543,285
X-28 Net assets with donor restrictionsStart of year $17,118,414$23,619,636
X-32 Total net assets or fund balancesStart of year $24,424,394$30,162,921
X-33 Total liabilities and net assetsStart of year $26,232,302$33,132,900
Part XI · Reconciliation of net assets $30,162,921 net assets at year end
XI-1 Total revenue$14,125,688
XI-2 Total expenses$8,052,693
XI-3 Revenue less expenses$6,072,995
XI-4 Net assets at start of year$24,424,394
XI-9 Other changes in net assets−$334,468
XI-10 Net assets at end of year$30,162,921

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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