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Nonprofiteer
← COLETTES CHILDREN HOME INC

Form 990 for tax year 2023

Filed by COLETTES CHILDREN HOME INC.

Totals

Total revenue
$3,152,966
Total expenses
$2,895,614
Contributions and grants received
$2,554,369
Grants paid
$462,208
Program service revenue
$421,995
Investment income
$13
Other revenue
$176,589
Total assets, end of year
$22,268,329
Total liabilities, end of year
$6,419,092
Net assets or fund balances, end of year
$15,849,237
Program services expenses (Part IX)
$2,541,762
Management and general expenses
$315,052
Fundraising expenses
$38,800
Program service expenses (Part III)
$2,541,762

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,010,392

  • 1f · All other contributions, gifts and grants

    $1,543,977

  • 1g · Noncash contributions included above

    $421,851

  • 2a · Program service revenue: RENTAL INCOME

    total $395,411 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PROPERTY MANAGEMENT FEE

    total $26,584 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13 · unrelated business $0 · excluded $13

  • 8a · Fundraising events: gross income

    $243,172

  • 8b · Fundraising events: direct expenses

    $66,583

  • 8c · Net income from fundraising events

    total $176,589 · unrelated business $0 · excluded $176,589

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $462,208 · program services $462,208

  • 5 · Compensation of officers, directors and key employees

    total $191,025 · program services $183,384 · management and general $7,641 · fundraising $0

  • 7 · Other salaries and wages

    total $698,761 · program services $508,649 · management and general $188,827 · fundraising $1,285

  • 8 · Pension plan contributions

    total $39,893 · program services $34,384 · management and general $5,432 · fundraising $77

  • 9 · Other employee benefits

    total $76,718 · program services $66,122 · management and general $10,447 · fundraising $149

  • 10 · Payroll taxes

    total $93,614 · program services $83,223 · management and general $10,287 · fundraising $104

  • 11g · Fees: other

    total $233,556 · program services $166,347 · management and general $67,209 · fundraising $0

  • 13 · Office expenses

    total $119,828 · program services $61,385 · management and general $21,324 · fundraising $37,119

  • 16 · Occupancy

    total $414,532 · program services $414,532 · management and general $0 · fundraising $0

  • 17 · Travel

    total $30,402 · program services $27,355 · management and general $2,981 · fundraising $66

  • 20 · Interest

    total $131,748 · program services $131,748 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $190,253 · program services $190,253 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $75,780 · program services $74,876 · management and general $904 · fundraising $0

  • 24a · Other expenses: SHELTER EQUIPMENT

    total $137,296 · program services $137,296 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,647,943 · end of year $3,484,654

  • 4 · Accounts receivable

    beginning of year $161,780 · end of year $186,380

  • 7 · Other notes and loans receivable

    beginning of year $180,000 · end of year $180,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,078 · end of year $417,888

  • 10a · Land, buildings and equipment: cost or other basis

    $20,246,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,284,029

  • 10c · Land, buildings and equipment, net

    beginning of year $18,152,298 · end of year $17,962,045

  • 15 · Other assets

    beginning of year $43,991 · end of year $37,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,126 · end of year $286,566

  • 19 · Deferred revenue

    beginning of year $111,355 · end of year $3,200

  • 21 · Escrow or custodial account liability

    beginning of year $67,415 · end of year $57,650

  • 23 · Secured mortgages and notes payable

    beginning of year $6,200,309 · end of year $6,071,676

  • 27 · Net assets without donor restrictions

    beginning of year $15,591,885 · end of year $15,849,237

Mission and programs · 2023

Mission

COLETTES CHILDRENS 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.

Activities or mission (Part I)

COLETTES CHILDRENS HOME EXISTS TO HEAL HOMELESSNESS FOR WOMEN AND CHILDREN WHO ARE HOMELESS WITH NOWHERE TO TURN.

  • COLETTES CHILDRENS HOME A NONPROFIT ORGANIZATION BASED IN HUNTINGTON BEACH, CA THAT HAS PROVIDED HOUSING AND SUPPORTIVE SERVICES TO OVER 6,100 HOMELESS WOMEN AND CHILDREN OVER THE PAST 26 YEARS. COLETTES CHILDRENS HOMES (CCH) MISSION IS TO PROVIDE HOMELESS SINGLE WOMEN AND HOMELESS MOTHERS WITH CHILDREN A SAFE HOME AND NURTURING ENVIRONMENT WHERE THEY OBTAIN COMPASSIONATE SUPPORT AND SERVICES NEEDED TO ACHIEVE SELF-SUFFICIENCY. THE NEED FOR OUR SERVICES CANNOT BE OVERSTATED. IN 2024, WE HAD REQUESTS FROM 3,659 HOMELESS WOMEN AND CHILDREN SEEKING SHELTER AND SUPPORTIVE SERVICES. WE HOUSED AND SERVED 200 HOMELESS WOMEN AND CHILDREN. 105 WOMEN AND CHILDREN GRADUATED THE PROGRAM AND ENTERED PERMANENT HOUSING. 58 WOMEN SECURED OR MAINTAINED EMPLOYMENT. WE RECOGNIZE THAT, ACTING ALONE, WE WILL NOT BE ABLE TO COMPLETELY ELIMINATE HOMELESSNESS IN ORANGE COUNTY, BUT WE ARE CREATING A REPLICABLE MODEL OF SYSTEMIC CHANGE THAT IMPACTS THE LIVES OF THE PEOPLE WE SERVE.

    Expenses $2,541,762 · Grants $462,208 · Revenue $421,995

As filed on the 2023 return.

Listed in Part VII

  • William O'Connell

    EXECUTIVE DIRECTOR

    Total calculated
    $191,025
    From this org
    $166,875
    From related orgs
    $0
    Other
    $24,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,875
    Bonus
    $0
    Other
    $0
    Deferred
    $13,350
    Nontaxable benefits
    $10,800
    Filer's total
    $191,025

  • Pamela Hope

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Diaz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Heaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Heaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 July 2025
IRS schema version
2023v6.0
Source object
202511929349301711

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