Contra Costa Interfaith Transitional Housing Inc

EIN: 911797391 501(c)(3) Housing & Shelter

Pleasant Hill, CA

Total Revenue
$13,408,595
Total Expenses
$12,974,329
Total Assets
$8,076,980
Net Assets
$4,682,151
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
Donald O'Neal
Phone
9259442244
Tax Period
2022-07-01 to 2023-06-30

Contra Costa Interfaith Transitional Housing Inc, founded in 1997, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.4M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $13.0M left a modest 3% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $12,136,471
Program Service Revenue $1,232,562
Investment Income $39,562
Other Revenue $0
TOTAL REVENUE $13,408,595

Expense Breakdown

Grants Paid $4,148,185
Salaries & Benefits $6,446,582
Fundraising Expenses $848,220
Program Expenses $11,471,747
Other Expenses $2,379,562
TOTAL EXPENSES $12,974,329

Year-over-Year Comparison

2022 2021 Change
Revenue $13,408,595 $10,020,760 +0.3%
Expenses $12,974,329 $9,688,343 +0.3%
Net Income $434,266 $332,417 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
89
Volunteers
111

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$532,257
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donald O'Neal Chair 2.00
Officer Director
$0 $0 $0
Karen Rolfes Vice Chair 2.00
Officer Director
$0 $0 $0
Elaine Davis Secretary 2.00
Officer Director
$0 $0 $0
Stephanie Bontemps Treasurer 2.00
Officer Director
$0 $0 $0
Denise Dodson Board Member 2.00
Director
$0 $0 $0
Kara Douglas Board Member 2.00
Director
$0 $0 $0
Carol Gilliland Board Member 2.00
Director
$0 $0 $0
Rev John Kasper OSFS Board Member (End 07/22) 2.00
Director
$0 $0 $0
Aaron Nissim Board Member 2.00
Director
$0 $0 $0
Cheryl O'Connor Board Member 2.00
Director
$0 $0 $0
Les Polgar Board Member 2.00
Director
$0 $0 $0
Steve Seiler Board Member 2.00
Director
$0 $0 $0
Deanne Pearn Chief Executive Officer 40.00
Officer
$209,135 $4,383 $213,518
Alex Atkinson Chief Operating Officer 40.00
Officer
$144,000 $21,321 $165,321
Christina McCarthy Chief Financial Officer 40.00
Officer
$130,143 $23,275 $153,418
Bill Jones Director of Housing 40.00
Highest
$120,650 $12,814 $133,464
Kristina Davis Director of Human Resources 40.00
Highest
$114,423 $2,488 $116,911
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $13,408,595 $12,974,329 $8,076,980 $434,266
2022 $10,020,760 $9,688,343 $6,608,723 $332,417
2021 $10,563,412 $9,233,300 $5,979,498 $1,330,112
2020 $7,851,991 $7,353,133 $5,288,788 $498,858
2019 $4,403,722 $4,351,596 $1,202,288 $52,126
2018 $3,689,316 $3,641,153 $3,685,118 $48,163
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