Covenant House California
Profile
Current
(Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 26, 2026
Projected Revenue: $27,126,673
Projected Expense: $26,711,827
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.8% |
| Program Expense | 92.0% |
| Fundraising Expense | 1.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 100.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 0.0% |
| Program Expense | 100.0% |
| Fundraising Expense | 0.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $36,585,006 | $1,191,252 | $899,486 |
| Total Expenses | $22,809,544 | $1,628,264 | $702,563 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $28,542 | $1,336 |
| Government Contributions | $23,199,721 | - | - |
| Federal | - | - | - |
| State | - | $15,459 | - |
| Local | - | $984,877 | $875,310 |
| Unspecified | - | - | - |
| Individual Contributions | - | $20,274 | $14,280 |
| Indirect Public Support | - | - | - |
| Earned Revenue | $109,464 | - | - |
| Investment Income, Net of Losses | $331,005 | - | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $1,027,861 | $142,100 | $8,560 |
| Other Revenue | $1,607,973 | $142,100 | $8,560 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $20,992,833 | $1,628,264 | $702,563 |
| Administration Expense | $181,119 | - | - |
| Fundraising Expense | $260,712 | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.60 | 0.73 | 1.28 |
| Program Expense/Total Expenses | 92% | 100% | 100% |
| Fundraising Expense/Total Revenue | 1% | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $42,625,014 | $160,460 | $671,293 |
| Current Assets | $7,307,394 | $138,728 | $96,658 |
| Long-Term Liabilities | $3,736,425 | - | - |
| Current Liabilities | $1,701,298 | - | - |
| Total Net Assets | $34,516,537 | $160,460 | $671,293 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 4.30 | - | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 9% | - | - |
Endowment/Capital Campaigns
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CONTACT
Covenant House California
1325 N Western Ave.
Hollywood, California 90027
Phone: 5103791010