2026-07-14T08:32:56-07:00 2025-09-30 742638320 West Davis & Company LLP 8200 North Mopac Expressway Suite 1 Austin TX 78759 990 2024-10-01 911939140 COLETTE'S CHILDREN'S HOME INC COLE 7145961380 7372 PRINCE DRIVE HUNTINGTON BEACH CA 92647 PAMELA HOPE PRESIDENT 7145961380 2026-07-09 true true Rob West CPA P00218847 5038286650 2024 2025-03-06 01:10:19Z PAMELA HOPE 7372 PRINCE DRIVE NO 106 HUNTINGTON BEACH CA 92647 2786732 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 2554369 2088702 421995 493927 13 9 176589 177415 3152966 2760053 462208 224578 0 1100011 861478 0 32378 1333395 1484714 2895614 2570770 257352 189283 22268329 22443052 6419092 6404532 15849237 16038520 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 2326379 224578 493927 COLETTES CHILDRENS HOME A NONPROFIT ORGANIZATION BASED IN HUNTINGTON BEACH, CA THAT HAS PROVIDED HOUSING AND SUPPORTIVE SERVICES TO OVER 6,200 HOMELESS WOMEN AND CHILDREN OVER THE PAST 27 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 RECEIVE THE COMPASSIONATE SUPPORT AND SERVICES NEEDED TO ACHIEVE SELF-SUFFICIENCY. COLETTES CHILDRENS HOME CAN HOUSE AND SERVE AN AVERAGE OF 128 HOMELESS WOMEN AND CHILDREN PER YEAR. OUR PERMANENT HOUSING SITES HAVE THE CAPACITY TO SERVE MORE THAN 325 LOW-INCOME INDIVIDUALS AT ANY GIVEN TIME. IN ADDITION, THROUGH OUTREACH EFFORTS, WE SERVE MORE THAN 450 COMMUNITY MEMBERS IN NEED PER WEEK THROUGHOUT ORANGE COUNTY AND LOS ANGELES. 2326379 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 10 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 180000 0 25200 PAMELA HOPE PRESIDENT 1.00 X 10000 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 190000 0 25200 2 false true false 821447 1267255 180565 2088702 RENTAL INCOME 531110 458634 0 0 PROPERTY MANAGEMENT FEE 531110 35293 0 0 493927 9 0 9 204094 26679 177415 0 177415 2760053 493927 0 177424 224578 224578 215200 196992 8208 10000 482195 429124 40537 12534 37031 34332 2087 612 44792 41526 2526 740 82260 76372 4866 1022 20038 6038 14000 0 96644 0 96644 0 143320 137358 5962 0 137526 129545 3280 4701 498927 484955 11334 2638 33671 33513 27 131 123616 123616 0 0 199775 199775 0 0 97766 75224 22542 0 SHELTER EQUIPMENT 133431 133431 0 0 2570770 2326379 212013 32378 3484654 3942424 186380 109159 180000 180000 417888 431215 20246074 2483804 17962045 17762270 37362 17984 22268329 22443052 286566 325689 3200 95000 57650 36194 6071676 5947649 6419092 6404532 X 15849237 16038520 15849237 16038520 22268329 22443052 189283 X false true X true false X 0 2980149 3034568 2818743 2730958 2266117 13830535 0 0 2980149 3034568 2818743 2730958 2266117 13830535 0 13830535 17 37 36 13 9 112 0 0 13830647 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 10876462 10876462 9266807 2425502 6841305 102805 58302 44503 17762270 2760053 2760053 2760053 2570770 2570770 2570770 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. 26TH ANNIVERSARY GALA 204094 204094 26679 204094 204094 26679 26679 177415 true FAMILY ASSISTANCE 237 224578 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 180000 0 0 0 0 0 14400 0 10800 0 205200 0 0 0 WILLIAM O'CONNELL EXECUTIVE DIRECTOR 59400 SEE PART V EXPLANATION false COLETTE O'CONNELL CHILD OF EXECUTIVE DIRECTOR 142545 SEE PART V EXPLANATION false PAMELA HOPE BOARD PRESIDENT 10000 SEE PART V EXPLANATION false WILLIAM O'CONNELL EXECUTIVE DIRECTOR 75000 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 $10,000 TO THEIR Part IV, Line 3d BOARD PRESIDENT, PAMELA HOPE, FOR FUNDRAISING CONSULTING. Part IV, Line 4d THE ORGANIZATION PAID MANAGEMENT FEES TO KINGDOM CAPITAL, Part IV, Line 4d WHICH IS OWNED BY THE EXECUTIVE DIRECTOR. X 124785 FMV X DEBT FORGIVENESS 3 55780 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.