COLETTE'S CHILDREN'S HOME INC

EIN: 911939140 501(c)(3) Housing & Shelter

HUNTINGTON BEACH, CA

Total Revenue
$3,152,966
Total Expenses
$2,895,614
Total Assets
$22,268,329
Net Assets
$15,849,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
PAMELA HOPE
Phone
7145961380
Tax Period
2023-10-01 to 2024-09-30

COLETTE'S CHILDREN'S HOME INC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 8% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $2,541,762 Revenue: $421,995

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...

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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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,554,369
Program Service Revenue $421,995
Investment Income $13
Other Revenue $176,589
TOTAL REVENUE $3,152,966

Expense Breakdown

Grants Paid $462,208
Salaries & Benefits $1,100,011
Fundraising Expenses $38,800
Program Expenses $2,541,762
Other Expenses $1,333,395
TOTAL EXPENSES $2,895,614

Year-over-Year Comparison

2023 2022 Change
Revenue $3,152,966 $3,260,233 0.0%
Expenses $2,895,614 $3,159,096 -0.1%
Net Income $257,352 $101,137 +1.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
23
Volunteers
108

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
1
$191,025
Total Directors
6
$191,025
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM O'CONNELL EXECUTIVE DIRECTOR 40.00
Officer Director
$166,875 $24,150 $191,025
PAMELA HOPE PRESIDENT 1.00
Director
$0 $0 $0
KEVIN CRAIG DIRECTOR 1.00
Director
$0 $0 $0
ALEX DIAZ TREASURER 1.00
Director
$0 $0 $0
PATRICIA HEANEY SECRETARY 1.00
Director
$0 $0 $0
JIM HEANEY SECRETARY 1.00
Director
$0 $0 $0
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 $3,152,966 $2,895,614 $22,268,329 $257,352
2023 $3,260,233 $3,159,096 $22,204,090 $101,137
2022 $3,487,502 $2,613,080 $22,285,684 $874,422
2021 $3,399,075 $2,789,626 $22,492,152 $609,449
2020 $5,087,389 $3,168,713 $22,119,655 $1,918,676
2019 $4,146,597 $3,060,822 $21,205,741 $1,085,775
2018 $5,397,347 $2,706,228 $19,426,312 $2,691,119
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