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Human Services : Youth Development, Shelter, and Crisis Services

Covenant House Florida

Opening doors for homeless youth

86.49

733 Breakers Avenue Fort Lauderdale, FL 33304
tel: (954) 561-5559   Web Site
EIN: 59-2323607

Board Leadership
Mohammed Khalil
Chairman

CEO
Renée Trincanello
Chief Executive Officer

Charity Navigator

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  Score
(out of 100)
Rating
Overall Score & Rating 86.49
  Financial 80.90
  Accountability & Transparency 100.00
This rating was published 04/01/2022 and includes data from FY2020, the most recent 990 received at that time.

Covenant House Florida serves runaway, youth experiencing homeless, and at-risk youth under 24 including teen parents and their babies. The agency opened in Ft. Lauderdale in 1985 and expanded to Orlando in 1995. Every day, we reach over 200 kids in Ft. Lauderdale and Orlando via our street outreach, safe-haven shelters, transitional housing projects, and drop-in services, making Covenant House Florida one of the largest private agencies serving runaway and youth experiencing homelessness in the State of Florida. The five principles of the agency include: 1) Immediacy - immediately meeting the basic needs of youth experiencing homelessness.
2) Sanctuary - providing a safe haven from the hardships of homelessness.
3) Value Communication -leading by example to demonstrate that caring relationships are based on love, trust, respect, and honesty.
4) Structure -providing the stability and structure necessary to build a positive future.
5) Choice - fostering confidence;

Covenant House Florida serves runaway, youth experiencing homeless, and at-risk youth under 24 including teen parents and their babies. The agency opened in Ft. Lauderdale in 1985 and expanded to Orlando in 1995. Every day, we reach over 200 kids in Ft. Lauderdale and Orlando via our street outreach, safe-haven shelters, transitional housing projects, and drop-in services, making Covenant House Florida one of the largest private agencies serving runaway and youth experiencing homelessness in the State of Florida. The five principles of the agency include: 1) Immediacy - immediately meeting the basic needs of youth experiencing homelessness.
2) Sanctuary - providing a safe haven from the hardships of homelessness.
3) Value Communication -leading by example to demonstrate that caring relationships are based on love, trust, respect, and honesty.
4) Structure -providing the stability and structure necessary to build a positive future.
5) Choice - fostering confidence;

Financial

80.90

Accountability & Transparency

100.00

This rating was published 04/01/2022 and includes data from FY2020, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
79.4%
  Administrative Expenses 13.5%
  Fundraising Expenses 7.0%
  Fundraising Efficiency $0.06
  Working Capital Ratio (years) 0.58
  Program Expenses Growth -4.4%
  Liabilities to Assets 29.7%
All data for Financial Performance Metrics calculations was provided by Covenant House Florida on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Covenant House Florida on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House Florida (FL) 86.49
The Bridge for Youth (MN) 88.79
Big Oak Ranch (AL) 92.20
Bridge Over Troubled Waters (MA) 87.91
Crossnore Communities for Children (NC) 95.65

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $3,713,715
   Federated Campaigns $28,176
   Membership Dues $0
   Fundraising Events $367,091
   Related Organizations $1,994,409
   Government Grants $2,591,778
Total Contributions $8,695,169
   Program Service Revenue $0
Total Primary Revenue $8,695,169
   Other Revenue $-77,286
TOTAL REVENUE $8,617,883
   
EXPENSES  
   Program Expenses $6,296,851
   Administrative Expenses $1,077,882
   Fundraising Expenses $764,443
TOTAL FUNCTIONAL EXPENSES $8,139,176
   
Payments to Affiliates $0
Excess (or Deficit) for the year $478,707
   
Net Assets $4,855,582

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Shelter and Crisis Care $4,077,241 64.8%
Mother/Child Program $935,433 14.9%
Rights of Passage $887,936 14.1%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2020-06 04/01/2022 86.49
2019-06 04/01/2021 88.88
2018-06 11/01/2019 87.83
2018-06 10/01/2019 86.86
2017-06 02/01/2019 91.57
2016-06 12/22/2017 90.61
2015-06 10/01/2016 90.29
2014-06 06/01/2016 92.14
 
CN 2.0
2014-06 04/01/2016 86.15
2014-06 10/01/2015 84.37
2013-06 10/01/2014 87.99
2012-06 08/01/2013 84.40
2010-06 09/20/2011 84.54
 
CN 1.0
2010-06 07/01/2011 76.92
2009-06 10/01/2010 83.92
2008-06 10/01/2009 86.05
2007-06 10/01/2008 79.15
2006-06 09/01/2007 71.60
2005-06 10/01/2006 71.21
2004-06 06/01/2005 72.81

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 59-2323607
Name in IRS Master File COVENANT HOUSE FLORIDA INC
NTEE Code P73
NTEE Classification Group Home (Long Term)
NTEE Type Human Services - Multipurpose and Other
Classification Educational Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (326) Care and housing of children (orphanage, etc)
(328) Combat juvenile delinquency
(349) Other youth organization or activities
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date December, 1983
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2017
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013
Compensation % of Expenses Paid to Title
$163,641 2.01% Renee Trincanello Chief Executive Officer
Other Salaries of Note
$190,369 2.33% James Gress Capital Campaign Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House Florida (FL) 86.49
Avenues for Youth (MN) 91.01
Boys Hope Girls Hope (MO) 88.46
Coyote Hill (MO) 93.26
JAFCO (FL) 95.08

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Charity Contact Info

Covenant House Florida
733 Breakers Avenue
Fort Lauderdale, FL 33304
tel: (954) 561-5559
fax: (954) 565-6551
TTY: (800) 683-8338
EIN: 59-2323607

Visit Web Site

Board Leadership

Mohammed Khalil
Chairman

CEO

Renée Trincanello
Chief Executive Officer

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