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Human Services : Youth Development, Shelter, and Crisis Services

Covenant House Missouri

Opening doors to homeless youth

three stars

89.73

2727 North Kingshighway Boulevard St. Louis, MO 63113
tel: (314) 533-2241   Web Site
EIN: 43-1821599

Board Leadership
Jon Nienas
Chair

CEO
Jessica Erfling
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 89.73 three stars
  Financial 85.79 three stars
  Accountability & Transparency 97.00 four stars
This rating was published 12/21/2018 and includes data from FY2017, the most recent 990 received at that time.

Covenant House Missouri (CHMO) empowers homeless, runaway and at-risk youth to live independently and become contributing members of our community. CHMO is an affiliate of Covenant House International, which began in 1969 in a small apartment in Manhattan's East Village. Covenant House came to St. Louis in 1998, starting with a small Outreach program, and expanded to a Community Service Center in 1999, where multiple direct services are provided for at-risk youth ages 16-21. Covenant House Missouri exists because of the enduring support of thousands of individuals who believe, with us, that every youth has a right to the presence of caring adults in her or his life.

Covenant House Missouri (CHMO) empowers homeless, runaway and at-risk youth to live independently and become contributing members of our community. CHMO is an affiliate of Covenant House International, which began in 1969 in a small apartment in Manhattan's East Village. Covenant House came to St. Louis in 1998, starting with a small Outreach program, and expanded to a Community Service Center in 1999, where multiple direct services are provided for at-risk youth ages 16-21. Covenant House Missouri exists because of the enduring support of thousands of individuals who believe, with us, that every youth has a right to the presence of caring adults in her or his life.

Financial

three stars

85.79

Accountability & Transparency

four stars

97.00

This rating was published 12/21/2018 and includes data from FY2017, 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)
90.5%
  Administrative Expenses 6.5%
  Fundraising Expenses 2.8%
  Fundraising Efficiency $0.03
  Working Capital Ratio (years) 0.63
  Program Expenses Growth 3.8%
  Liabilities to Assets 45.9%
All data for Financial Performance Metrics calculations was provided by Covenant House Missouri on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Covenant House Missouri on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House Missouri (MO) 89.73 three stars
High Plains Children's Home and Family Services (TX) 88.30 three stars
Greater Minneapolis Crisis Nursery (MN) 87.71 three stars
Covenant House Florida (FL) 90.61 four stars
Kids In Crisis, Inc. (CT) 89.40 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $655,451
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $424,349
   Related Organizations $947,241
   Government Grants $1,100,957
Total Contributions $3,127,998
   Program Service Revenue $7,605
Total Primary Revenue $3,135,603
   Other Revenue $-29,541
TOTAL REVENUE $3,106,062
   
EXPENSES  
   Program Expenses $3,215,383
   Administrative Expenses $223,700
   Fundraising Expenses $100,975
TOTAL FUNCTIONAL EXPENSES $3,540,058
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-433,996
   
Net Assets $2,244,084

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
Crisis Program $1,181,438 36.7%
Transitional Living Program $951,759 29.6%
Support Services $867,160 27.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-06 12/21/2018 89.73 three stars
2016-06 02/01/2018 92.61 four stars
2015-06 11/01/2016 93.98 four stars
2014-06 06/01/2016 92.24 four stars
 
CN 2.0
2014-06 11/01/2015 93.41 four stars
2013-06 11/01/2014 96.25 four stars
2012-06 10/01/2013 94.30 four stars
2011-06 11/06/2012 92.02 four stars
2010-06 03/01/2012 91.95 four stars
2009-06 09/20/2011 90.31 four stars
 
CN 1.0
2009-06 10/01/2010 85.70 three stars
2008-06 07/01/2009 79.80 two stars
2007-06 10/01/2008 63.14 one star
2006-06 08/01/2007 73.03 two stars
2005-06 11/01/2006 82.45 three stars
2004-06 06/01/2005 92.93 four stars

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

EIN 43-1821599
Name in IRS Master File COVENANT HOUSE MISSOURI
NTEE Code P30
NTEE Classification Children's, Youth Services
NTEE Type Human Services - Multipurpose and Other
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (994) Described in section 170(b)1)(a)(vi) of the Code
(328) Combat juvenile delinquency
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
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 September, 1998
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, 2016
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012

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

Compensation % of Expenses Paid to Title Compensation from Affiliates
$148,926 4.20% Suzanne King Executive Director --
Other Salaries of Note
Not compensated -- Kevin Ryan President & CEO $253,084

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House Missouri (MO) 89.73 three stars
St. Anne's (CA) 93.91 four stars
Tamassee DAR School (SC) 91.85 four stars
Youth Emergency Services (NE) 90.28 four stars
YouthCare (WA) 88.93 three stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Covenant House Missouri
2727 North Kingshighway Boulevard
St. Louis, MO 63113
tel: (314) 533-2241
fax: (314) 454-0005
EIN: 43-1821599

Visit Web Site

Board Leadership

Jon Nienas
Chair

CEO

Jessica Erfling
Executive Director

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