2025-07-11T15:58:53-07:00 2024-09-30 742638320 West Davis & Company LLP 8200 North Mopac Expressway Suite 1 Austin TX 78759 990 2023-10-01 911939140 COLETTE'S CHILDREN'S HOME INC COLE 7145961380 7372 PRINCE DRIVE HUNTINGTON BEACH CA 92647 PAMELA HOPE PRESIDENT 7145961380 2025-07-08 true true Rob West CPA P00218847 5038286650 2023 2025-03-06 01:10:19Z PAMELA HOPE 7372 PRINCE DRIVE NO 106 HUNTINGTON BEACH CA 92647 3219549 false X WWW.COLETTESCHILDRENSHOME.COM X 1998 CA COLETTES CHILDRENS HOME EXISTS TO HEAL HOMELESSNESS FOR WOMEN AND CHILDREN WHO ARE HOMELESS WITH NOWHERE TO TURN. 6 6 23 108 0 0 2500542 2554369 441454 421995 36 13 318201 176589 3260233 3152966 928276 462208 0 928121 1100011 0 38800 1302699 1333395 3159096 2895614 101137 257352 22204090 22268329 6612205 6419092 15591885 15849237 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. false false 2541762 462208 421995 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. 2541762 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 false true true false false false false false true false false true false false false false false false false false true 0 0 23 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 166875 0 24150 PAMELA HOPE PRESIDENT 1.00 X 0 0 0 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 166875 0 24150 1 false true false 1010392 1543977 421851 2554369 RENTAL INCOME 531110 395411 0 0 PROPERTY MANAGEMENT FEE 531110 26584 0 0 421995 13 0 13 243172 66583 176589 0 176589 3152966 421995 0 176602 462208 462208 191025 183384 7641 0 698761 508649 188827 1285 39893 34384 5432 77 76718 66122 10447 149 93614 83223 10287 104 233556 166347 67209 0 119828 61385 21324 37119 414532 414532 0 0 30402 27355 2981 66 131748 131748 0 0 190253 190253 0 0 75780 74876 904 0 SHELTER EQUIPMENT 137296 137296 0 0 2895614 2541762 315052 38800 3647943 3484654 161780 186380 180000 180000 18078 417888 20246074 2284029 18152298 17962045 43991 37362 22204090 22268329 233126 286566 111355 3200 67415 57650 6200309 6071676 6612205 6419092 X 15591885 15849237 15591885 15849237 22204090 22268329 257352 X false true X true false X 0 4611195 2980149 3034568 2818743 2730958 16175613 0 0 4611195 2980149 3034568 2818743 2730958 16175613 0 16175613 325 17 37 36 13 428 0 0 16176041 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 10876462 10876462 9266807 2206799 7060008 102805 77230 25575 17962045 3152966 3152966 3152966 2895614 2895614 2895614 Pt IV, Line 2b AS PART OF VARIOUS PROGRAMS, COLETTES 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. 25TH ANNIVERSARY GALA 243172 243172 66583 243172 243172 66583 66583 176589 true FAMILY ASSISTANCE 200 462208 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 166875 0 0 0 0 0 13350 0 10800 0 191025 0 0 0 WILLIAM O'CONNELL EXECUTIVE DIRECTOR 59400 SEE PART V EXPLANATION false COLETTE O'CONNELL CHILD OF EXECUTIVE DIRECTOR 135774 SEE PART V EXPLANATION false PAMELA HOPE BOARD PRESIDENT 18850 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 $18,850 TO THEIR Part IV, Line 3d BOARD PRESIDENT, PAMELA HOPE, FOR FUNDRAISING CONSULTING. X 366101 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 ORGANIZATIONS 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.