Colettes Children Home Inc
- Assets
- $22.2m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Huntington Beach, CA
- Founding
- 05/1999
- Data as of
- 09/2023
- EIN
- 91-1939140
Organization Overview
Colettes Children Home Inc is located in Huntington Beach, CA. The organization was established in 1999. 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 09/2023, Colettes Children Home Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colettes Children Home Inc 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 09/2023, Colettes Children Home Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $3.2m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLETTE'S CHILDREN'S HOME EXISTS TO HEAL HOMELESSNESS FOR WOMEN AND CHILDREN WHO ARE HOMELESS WITH NOWHERE TO TURN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLETTE'S CHILDREN'S HOME PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND CHILDREN WITH NOWHERE TO TURN. WE WORK TO REMOVE THE BARRIERS THAT CAUSE DISPLACEMENT AND PROVIDE THE MEANS FOR TRANSITION FROM HOMELESSNESS TO STABLE AND PERMANENT HOUSING. THE OVERARCHING GOALS FOR CLIENTS ARE TO ACHIEVE SOBRIETY, PHYSICAL AND EMOTIONAL HEALTH, EMPLOYMENT, STRENGTHENED SUPPORT SYSTEMS, AND STABLE PERMANENT HOUSING. DURING THE CURRENT YEAR, THE AGENCY RECEIVED 3,168 REQUESTS FOR HOUSING AND SERVICES, AND WAS ABLE TO ASSIST 357 HOMELESS WOMEN AND CHILDREN BY PROVIDING 45,104 SHELTER BED NIGHTS AND DISTRIBUTING 120,000 POUNDS OF FOOD TO THOSE IN NEED. OF THOSE WHO LEFT THE PROGRAM DURING THE YEAR, 109 WOMEN AND CHILDREN TRANSITIONED TO PERMANENT HOUSING. WE ALSO HELPED REUNIFY 40 CHILDREN WITH 23 MOTHERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William O'connell Executive Director | OfficerTrustee | 40 | $145,000 |
Pamela Hope President | Trustee | 1 | $0 |
Kevin Craig Director | Trustee | 1 | $0 |
Alex Diaz Treasurer | Trustee | 1 | $0 |
Patricia Heaney Secretary | Trustee | 1 | $0 |
Jim Heaney Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $849,622 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,650,920 |
| Noncash contributions included in lines 1a–1f | $630,916 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500,542 |
| Total Program Service Revenue | $441,454 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $318,201 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,260,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| Grants and other assistance to domestic individuals. | $628,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,400 |
| Compensation of current officers, directors, key employees. | $51,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,962 |
| Pension plan accruals and contributions | $36,982 |
| Other employee benefits | $63,560 |
| Payroll taxes | $84,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,850 |
| Advertising and promotion | $0 |
| Office expenses | $122,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $601,985 |
| Travel | $35,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,323 |
| Insurance | $64,436 |
| All other expenses | $74,015 |
| Total functional expenses | $3,159,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,647,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $161,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $180,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,078 |
| Net Land, buildings, and equipment | $18,152,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,991 |
| Total assets | $22,204,090 |
| Accounts payable and accrued expenses | $233,126 |
| Grants payable | $0 |
| Deferred revenue | $111,355 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $67,415 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,200,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,612,205 |
| Net assets without donor restrictions | $15,591,885 |
| Net assets with donor restrictions | $0 |
| 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 | $22,204,090 |