2024-06-28T13:38:05-07:00 2023-09-30 742638320 West Davis & Company LLP 11824 Jollyville Road Suite 100 Austin TX 78759 990 2022-10-01 911939140 COLETTE'S CHILDREN'S HOME INC COLE 7145961380 7372 PRINCE DRIVE HUNTINGTON BEACH CA 92647 PAMELA HOPE PRESIDENT 7145961380 2024-06-28 true PAMELA HOPE XXX-XX-XXXX true Rob West CPA P00218847 5038286650 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAMELA HOPE 7372 PRINCE DRIVE NO 106 HUNTINGTON BEACH CA 92647 3329427 false X WWW.COLETTESCHILDRENSHOME.COM X 1998 CA COLETTE'S CHILDREN'S HOME EXISTS TO HEAL HOMELESSNESS FOR WOMEN AND CHILDREN WHO ARE HOMELESS WITH NOWHERE TO TURN. 6 6 21 108 0 0 3034568 2500542 452897 441454 37 36 318201 3487502 3260233 588191 928276 0 822982 928121 0 23271 1201907 1302699 2613080 3159096 874422 101137 22285684 22204090 6794936 6612205 15490748 15591885 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. false false 2890562 928276 441454 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. 2890562 true true false false false false false false true false true false false false false false true false false false false false false false true false false true true true false false false false false true false false true false false false false false false false false true 10 0 21 true false false false false false true true false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false CA X WILLIAM O'CONNELL 7145961380 7372 PRINCE DRIVE SUITE 106 HUNTINGTON BEACH CA 92647 WILLIAM O'CONNELL EXECUTIVE DIRECTOR 40.00 X X 145000 0 22400 PAMELA HOPE PRESIDENT 1.00 X 0 0 8750 KEVIN CRAIG DIRECTOR 1.00 X 0 0 0 ALEX DIAZ TREASURER 1.00 X 0 0 0 PATRICIA HEANEY SECRETARY 1.00 X 0 0 0 JIM HEANEY SECRETARY 1.00 X 0 0 0 145000 0 31150 1 false true false 849622 1650920 630916 2500542 RENTAL INCOME 531110 436907 0 0 PROPERTY MANAGEMENT FEE 531110 4547 0 0 441454 36 0 36 387395 69194 318201 0 318201 3260233 441454 0 318237 300000 300000 628276 628276 167400 115452 51948 0 575962 477490 94803 3669 36982 28315 8459 208 63560 56059 7142 359 84217 73031 10772 414 92850 46813 46037 0 122574 93903 10117 18554 601985 597783 4202 0 35305 35085 153 67 117211 105581 11630 0 194323 194323 0 0 64436 64436 0 0 SHELTER EQUIPMENT 74015 74015 0 0 3159096 2890562 245263 23271 3509259 3647943 215055 161780 180000 180000 18998 18078 20246074 2093776 18318943 18152298 43429 43991 22285684 22204090 189896 233126 172423 111355 97165 67415 6335452 6200309 6794936 6612205 X 15490748 15591885 15490748 15591885 22285684 22204090 101137 X false true X true false X 0 3762908 4611195 2980149 3034568 2818743 17207563 0 0 3762908 4611195 2980149 3034568 2818743 17207563 0 17207563 352 325 17 37 36 767 0 0 17208330 1.00000 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 10876462 10876462 9266807 2026306 7240501 102805 67470 35335 18152298 3260233 3260233 3260233 3159096 3159096 3159096 Pt IV, Line 2b AS PART OF VARIOUS PROGRAMS, COLETTE'S WILL COLLECT Pt IV, Line 2b MONEY FOR CLIENTS IN AN ATTEMPT TO HELP THEM SAVE MONEY Pt IV, Line 2b AND MANAGE THEIR INCOME & EXPENSES. THESE DEPOSITS ARE Pt IV, Line 2b EXPECTED TO BE REPAID TO INDIVIDUALS UPON THEIR Pt IV, Line 2b COMPLETION OF THEIR RESPECTIVE PROGRAMS. THIS AMOUNT IS Pt IV, Line 2b REPORTED AS DEPOSITS PAYABLE ON THE AUDITED FINANCIAL Pt IV, Line 2b STATEMENTS & REPORTED AS OTHER LIABILITIES ON THE 990. HEARTS OF GOLD GALA 387395 387395 35640 20750 12804 387395 387395 35640 20750 12804 69194 318201 true SOBER SOLUTIONS 6012 LITTLEFIELD DR HUNTINGTON BEACH CA 92648 320102250 501(C)(3) 300000 DRUG TREATMENT FAMILY ASSISTANCE 357 53110 575166 FMV FOOD, CHILDCARE, TRANSPORTATION, SUPPLIES Pt I Line 2 THE ORGANIZATION VERIFIES THE ELIGIBILITY THROUGH A THIRD PARTY AND Pt I Line 2 MAINTAINS COPIOUS RECORDS OF ALL CLIENT ELIGIBILITY AND DISBURSEMENTS Pt I Line 2 OF FUNDS. X X false false false false false false false false false WILLIAM O'CONNELL 145000 0 0 0 0 0 11600 0 10800 0 167400 0 0 0 WILLIAM O'CONNELL EXECUTIVE DIRECTOR 91870 SEE PART V EXPLANATION false COLETTE O'CONNELL CHILD OF EXECUTIVE DIRECTOR 124527 SEE PART V EXPLANATION false PAMELA HOPE BOARD PRESIDENT 8750 SEE PART V EXPLANATION false Part IV, Line 1d THE ORGANIZATION RENTED PROPERTY OWNED BY THE CPOC TRUST, Part IV, Line 1d WHICH IS OWNED BY THE EXECUTIVE DIRECTOR. Part IV, Line 2d EMPLOYED AS CASE MANAGER, TRANSACTION AMOUNT INCLUDES SALARY. Part IV, Line 3d THE ORGANIZATION MADE PAYMENTS TOTALING $8,750 TO THEIR Part IV, Line 3d BOARD PRESIDENT, PAMELA HOPE, FOR FUNDRAISING CONSULTING. X 575166 FMV X DEBT FORGIVENESS 3 55750 CURRENT BALANCE false false false Pt VI, Line 11b REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO IN DRAFT Pt VI, Line 11b FORM AND BY THE BOARD UPON FINAL ISSUANCE DURING THE Pt VI, Line 11b SCHEDULED BOARD MEETING. Pt VI, Line 12c CONFLICT OF INTEREST STATEMENTS ARE COLLECTED FROM BOARD Pt VI, Line 12c MEMBERS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST Pt VI, Line 12c ARE NOT ALLOWED TO VOTE. Pt VI, Line 15a EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND Pt VI, Line 15a APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY Pt VI, Line 15b THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY Pt VI, Line 15b REPORTS IN MAKING ITS DECISIONS. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF Pt VI, Line 19 INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE Pt VI, Line 19 TO THE PUBLIC UPON REQUEST. Pt VI, Line 2 JIM HEANEY AND PATRICIA HEANEY HAVE A FAMILY Pt VI, Line 2 RELATIONSHIP. HOWEVER, THEIR BOARD DECISIONS ARE Pt VI, Line 2 INDEPENDENT AND UNBIASED.