Contra Costa Interfaith Transitional Housing Inc
- Assets
- $6.6m
- Revenue
- $10.0m
- Investments
- $18.0k
- Employees
- 72
- Location
- Pleasant Hill, CA
- Founding
- 12/1997
- Data as of
- 06/2022
- EIN
- 91-1797391
Organization Overview
Contra Costa Interfaith Transitional Housing Inc, operating under the name Hope Solutions, is located in Pleasant Hill, CA. The organization was established in 1997. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Hope Solutions employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hope Solutions generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 22.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CONTRA COSTA INTERFAITH HOUSING ("HOPE SOLUTIONS") IS TO PROVIDE PERMANENT, AFFORDABLE HOUSING AND VITAL SUPPORT SERVICES TO HOMELESS AND AT-RISK FAMILIES AND INDIVIDUALS IN CONTRA COSTA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2015, HOPE SOLUTIONS EXPANDED ITS SCATTERED SITE MASTER LEASE MODEL. IN THE LAST YEAR, HOPE SOLUTIONS HOUSED 53 FORMERLY CHRONICALLY HOMELESS INDIVIDUALS, HOPE SOLUTIONS ALSO HOUSED 23 FORMERLY CHRONICALLY HOMELESS FAMILIES THROUGH THE SCATTERED SITE MODEL. HOPE SOLUTIONS' EXPERTLY TRAINED MOBILE SERVICE TEAM OF CASE MANAGERS PROVIDE SERVICES TO ENSURE THEIR STABILITY, PHYSICAL AND MENTAL WELL-BEING, AND TO ASSIST THEM IN RETAINING THEIR HOUSING AND INCREASING LIFE SKILLS. THE CHILDREN IN THIS PROGRAM RECEIVE INTENSIVE ACADEMIC SUPPORT AND HAVE ACCESS TO MENTAL HEALTH COUNSELING.
IN 2017, HOPE SOLUTIONS PARTNERED WITH CONTRA COSTA COUNTY TO LAUNCH AND IMPLEMENT THE COUNTY'S HOUSING NAVIGATION PROGRAM. HOPE SOLUTIONS HAS COLLABORATED WITH COMMUNITY PARTNERS AT VARIOUS CARE CENTERS THROUGHOUT THE COUNTY. IN THE LAST YEAR, THE HOUSING NAVIGATION TEAMS HOUSED 837 PEOPLE.
HOPE SOLUTIONS MAINTAINS SEVERAL SMALLER CONTRACTS WITH THE COUNTY, AS WELL AS SUBCONTRACTS, THROUGH WHICH HOUSING NAVIGATION AND CASE MANAGEMENT SERVICES ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald O'neal Chair | OfficerTrustee | 2 | $0 |
Michael Bealmear Vice Chair (end 07/21) | OfficerTrustee | 2 | $0 |
Karen Rolfes Secretary/vice Chair (trans. 08/21) | OfficerTrustee | 2 | $0 |
Elaine Davis Board Member/secretary (trans. 8/21) | OfficerTrustee | 2 | $0 |
Stephanie Bontemps Treasurer | OfficerTrustee | 2 | $0 |
Rev Dr Barbara Barkley Board Member (end 09/21) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hilton Concord Temporary Housing For Clients | 6/29/21 | $210,511 |
Lt Parkview Village Llc Temporary Housing For Clients | 6/29/21 | $205,887 |
Town & Country Property Management Property Management | 6/29/21 | $193,800 |
Hotelscom Temporary Housing For Clients | 6/29/21 | $189,393 |
Aslsw Inc Property Management | 6/29/21 | $189,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $235,417 |
| Related organizations | $0 |
| Government grants | $7,357,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,067,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,660,300 |
| Total Program Service Revenue | $1,350,227 |
| Investment income | $10,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,020,760 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,564,108 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,688 |
| Compensation of current officers, directors, key employees. | $186,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,567,732 |
| Pension plan accruals and contributions | $15,389 |
| Other employee benefits | $368,915 |
| Payroll taxes | $305,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,926 |
| Advertising and promotion | $0 |
| Office expenses | $84,912 |
| Information technology | $98,977 |
| Royalties | $0 |
| Occupancy | $105,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,398 |
| Insurance | $33,525 |
| All other expenses | $0 |
| Total functional expenses | $9,688,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,842,432 |
| Savings and temporary cash investments | $10,024 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $1,998,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,809 |
| Net Land, buildings, and equipment | $1,529,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,987 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $114,106 |
| Total assets | $6,608,723 |
| Accounts payable and accrued expenses | $701,305 |
| Grants payable | $0 |
| Deferred revenue | $132,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,528,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,362,380 |
| Net assets without donor restrictions | $2,025,308 |
| Net assets with donor restrictions | $2,221,035 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,608,723 |