Nonprofit · EIN 91-1939140
COLETTES CHILDREN HOME INC
Tax-exempt · HUNTINGTN BCH, CA 92647
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,760,053 | $2,570,770 | $189,283 | $22,443,052 | $6,404,532 | $16,038,520 |
| September 30, 2024 | 990 | $3,152,966 | $2,895,614 | $257,352 | $22,268,329 | $6,419,092 | $15,849,237 |
| September 30, 2023 | 990 | $3,260,233 | $3,159,096 | $101,137 | $22,204,090 | $6,612,205 | $15,591,885 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,088,702
- of which government grants
- $821,447
- Program service revenue
- $493,927
- Investment income
- $9
- Net income from fundraising events
- $177,415
- Other revenue
- $177,415
Expenses
- Grants and similar amounts paid
- $224,578
- Compensation of officers, directors and key employees
- $215,200
- Other salaries and wages
- $482,195
- Salaries, compensation and benefits (total)
- $861,478
- Professional fundraising fees
- $0
- Legal fees
- $20,038
- Accounting fees
- $96,644
- Occupancy
- $498,927
- Travel
- $33,671
- Depreciation
- $199,775
- Program services (functional)
- $2,326,379
- Management and general (functional)
- $212,013
- Fundraising (functional)
- $32,378
Balance sheet and other
- Total assets, start of year
- $22,268,329
- Total assets, end of year
- $22,443,052
- Total liabilities, end of year
- $6,404,532
- Net assets, end of year
- $16,038,520
- Land, buildings and equipment
- $17,762,270
- Net assets without donor restrictions
- $16,038,520
- Gross receipts
- $2,786,732
- Employees
- 23
- Volunteers
- 108
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM O'CONNELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $180,000 | $25,200 |
| PAMELA HOPE | PRESIDENT Trustee or director | 1 | $10,000 | $0 |
| KEVIN CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX DIAZ | TREASURER Trustee or director | 1 | $0 | $0 |
| PATRICIA HEANEY | SECRETARY Trustee or director | 1 | $0 | $0 |
| JIM HEANEY | SECRETARY Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM O'CONNELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $166,875 | $24,150 |
| PAMELA HOPE | PRESIDENT Trustee or director | 1 | $0 | $0 |
| KEVIN CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX DIAZ | TREASURER Trustee or director | 1 | $0 | $0 |
| PATRICIA HEANEY | SECRETARY Trustee or director | 1 | $0 | $0 |
| JIM HEANEY | SECRETARY Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM O'CONNELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $145,000 | $22,400 |
| PAMELA HOPE | PRESIDENT Trustee or director | 1 | $0 | $8,750 |
| KEVIN CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX DIAZ | TREASURER Trustee or director | 1 | $0 | $0 |
| PATRICIA HEANEY | SECRETARY Trustee or director | 1 | $0 | $0 |
| JIM HEANEY | SECRETARY Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7372 PRINCE DR STE 106, HUNTINGTN BCH, CA 92647-4574
- In care of
- % WILLIAM OCONNELL
- Principal officer (990 for 2024)
- PAMELA HOPE, 7372 PRINCE DRIVE NO 106, HUNTINGTON BEACH, CA 92647
- Signed the 990
- PAMELA HOPE, PRESIDENT
- Phone
- (714) 596-1380
- Return prepared by
- West Davis & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1939140 or by the name COLETTES CHILDREN HOME INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 accomplishments
- 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.Expenses $2,326,379 · grants $224,578 · revenue $493,927
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 91-1939140
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $22,443,052
- Income (IRS master file)
- $2,786,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,760,053 | $2,570,770 | $22,443,052 | XML |
| 990 | September 2024 | $3,152,966 | $2,895,614 | $22,268,329 | XML |
| 990 | September 2023 | $3,260,233 | $3,159,096 | $22,204,090 | XML |
| 990 | September 2022 | $3,487,502 | $2,613,080 | $22,285,684 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1939140).
Questions about COLETTES CHILDREN HOME INC
- What is the EIN of COLETTES CHILDREN HOME INC?
- The employer identification number (EIN) of COLETTES CHILDREN HOME INC is 91-1939140.
- Is COLETTES CHILDREN HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COLETTES CHILDREN HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLETTES CHILDREN HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLETTES CHILDREN HOME INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLETTES CHILDREN HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COLETTES CHILDREN HOME INC?
- The 990 for the year ended September 30, 2025 names PAMELA HOPE.
- Who are the officers and directors of COLETTES CHILDREN HOME INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $180,000 (WILLIAM O'CONNELL, EXECUTIVE DIRECTOR).
- How much revenue does COLETTES CHILDREN HOME INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,760,053, expenses of $2,570,770 and total assets of $22,443,052 at year end.
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