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Human Services : Youth Development, Shelter, and Crisis Services

Covenant House New Orleans

Opening doors for homeless and at- risk youth.

97.50

611 North Rampart Street New Orleans, LA 70112
tel: (504) 584-1143   Web Site
EIN: 58-1669937

Board Leadership
Judge Madeleine M. Landrieu
Board Chair

CEO
James R. Kelly
Executive Director

  Score
(out of 100)
Rating
Overall Score & Rating 97.50
  Financial 96.47
  Accountability & Transparency 100.00
This rating was published 11/01/2016 and includes data from FY2015, the most recent 990 received at that time.

Learn more about how we calculate the overall score and rating.

Financial

96.47

Accountability & Transparency

100.00

This rating was published 11/01/2016 and includes data from FY2015, 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)
81.4%
  Administrative Expenses 13.3%
  Fundraising Expenses 5.1%
  Fundraising Efficiency $0.03
  Working Capital Ratio (years) 1.31
  Program Expenses Growth 7.0%
  Liabilities to Assets 7.6%
All data for Financial Performance Metrics calculations was provided by Covenant House New Orleans on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Covenant House New Orleans on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House New Orleans (LA) 97.50
Wears Valley Ranch (TN) 87.39
Brookwood Florida (FL) 86.82
Rawhide Boys Ranch (WI) 91.55
Boys Town (NE) 90.54

Compare These Charities (Highly Rated)

Covenant House serves hundreds of runaway, homeless, and at-risk youth (ages 22 and under). Since 1987, we have provided over 20,000 kids with food, emergency shelter, clothing, medical attention, individual & family counseling, educational assistance, vocational & job training services, life skills, short & long term housing, and so much more. In the past four years, our average daily census has increased from 45 to over 150 kids per night.
"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."
As a private non- profit, we are dependent on charitable donations for 80% of our funding.

REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,908,173
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $385,482
   Related Organizations $1,817,000
   Government Grants $798,173
Total Contributions $4,908,828
   Program Service Revenue $465,920
Total Primary Revenue $5,374,748
   Other Revenue $30,525
TOTAL REVENUE $5,405,273
   
EXPENSES  
   Program Expenses $3,764,056
   Administrative Expenses $610,815
   Fundraising Expenses $236,121
TOTAL FUNCTIONAL EXPENSES $4,610,992
   
Payments to Affiliates $0
Excess (or Deficit) for the year $794,281
   
Net Assets $5,520,393

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 & Crisis Care $2,126,710 56.5%
Rights of Passage $1,042,731 27.7%
Community Service Center $240,097 6.4%

Ratings History
Covenant House New Orleans has received 3 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-06 11/01/2016 97.50
2014-06 06/01/2016 92.30
 
CN 2.0
2014-06 11/01/2015 90.95
2013-06 12/01/2014 91.59
2012-06 09/01/2013 81.82
2011-06 11/06/2012 79.18
2010-06 12/23/2011 86.02
2009-06 09/20/2011 87.79
 
CN 1.0
2009-06 12/22/2010 85.37
2008-06 11/01/2009 83.07
2007-06 11/01/2008 64.90
2006-06 06/01/2008 64.55
2005-06 11/01/2006 64.79
2004-06 09/01/2005 78.95

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

EIN 58-1669937
Name in IRS Master File COVENANT HOUSE NEW ORLEANS
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 (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 June, 1986
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, 2015
  • June, 2014
  • June, 2013
  • June, 2012
  • June, 2011

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).

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Compensation % of Expenses Paid to Title
$124,025 2.68% James R. Kelly Secretary and Executive Director

Covenant House serves hundreds of runaway, homeless, and at-risk youth (ages 22 and under). Since 1987, we have provided over 20,000 kids with food, emergency shelter, clothing, medical attention, individual & family counseling, educational assistance, vocational & job training services, life skills, short & long term housing, and so much more. In the past four years, our average daily census has increased from 45 to over 150 kids per night.
"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."
As a private non- profit, we are dependent on charitable donations for 80% of our funding.

Highly Rated

Charity Name & State Overall Score Overall Rating
Covenant House New Orleans (LA) 97.50
Place of Hope (FL) 100.00
JAFCO (FL) 95.00
Oklahoma Baptist Homes for Children (OK) 88.78
Boys & Girls Harbor, Texas (TX) 86.92

Compare These Charities (Highly Rated)

This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Covenant House New Orleans
611 North Rampart Street
New Orleans, LA 70112
tel: (504) 584-1143
EIN: 58-1669937

Visit Web Site

Board Leadership

Judge Madeleine M. Landrieu
Board Chair

CEO

James R. Kelly
Executive Director

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