2024-05-10T12:48:48-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 911797391 Contra Costa Interfaith Transitional Housing Inc CONT 9259442244 399 Taylor Blvd 115 Pleasant Hill CA 94523 Christina McCarthy Chief Financial Officer 9259442244 2024-05-10 1 Christina McCarthy 999009999 1 Tonetta L Conner CPA P01775198 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Hope Solutions Donald O'Neal 399 Taylor Blvd 115 Pleasant Hill CA 94523 13586234 0 X www.hopesolutions.org X 1997 CA The mission of Contra Costa Interfaith Housing ("Hope Solutions") is to provide permanent, affordable housing and vital support services to homeless and at-risk families and individuals in Contra Costa County. 11 11 89 111 0 0 8660300 12136471 1350227 1232562 10233 39562 0 0 10020760 13408595 3564108 4148185 0 0 4751437 6446582 0 0 848220 1372798 2379562 9688343 12974329 332417 434266 6608723 8076980 2362380 3394829 4246343 4682151 X Hope Solutions provides permanent affordable housing coupled with well-executed support services to people who are homeless or at risk to become homeless in Contra Costa County. Support services are individualized for each person or family in order to assist them to stabilize their health and housing and become as self-sufficient as possible. Adult services focus on mental and physical health, life skills, employment, parenting, and eviction prevention. Youth services focus on emotional and physical health, education, social and life skill building, good citizenship and preparation for adulthood. All services are accessible in that they are provided on-site at apartment complexes or in consumers' homes. 0 0 3224125 1048178 In 2017, Hope Solutions partnered with Contra Costa County to launch and implement the County's Housing Navigation program. Hope Solutions has collaborated with community partners at various care centers throughout the County. In the last year, the Housing Navigation teams housed 1,059 people. 2315417 1287088 196243 In 2015, Hope Solutions expanded its scattered site master lease model. In the last year, Hope Solutions housed 53 formerly chronically homeless individuals, Hope Solutions also housed 22 formerly chronically homeless families through the scattered site model. Hope Solutions' expertly trained mobile service team of case managers provide services to ensure their stability, physical and mental well-being, and to assist them in retaining their housing and increasing life skills. The children in this program receive intensive academic support and have access to mental health counseling. 1523632 743181 In July 2019, Hope Solutions was awarded a contract to implement the County's CalWorks "HousingWORKS!" rapid rehousing program. The program provides access to permanent housing, time limited rental subsidy, and intensive support designed to help families find, move in, and ultimately sustain permanent housing. In the last year, 139 households were housed. 1453668 654862 Hope Solutions provides permanent, affordable housing and on-site support services to formerly homeless and at-risk families and individuals. Permanent housing paired with supportive services assist families and individuals stabilize and improve health self-reliance. Services include individualized case management to fit the needs of every household, youth afterschool academic support and enrichment, life skills building (like budgeting and parenting support), mental health counseling from licensed mental health professionals, and continuing education and employment support. In the last fiscal year, Hope Solutions served 414 households. 2954905 1069738 381457 Hope Solutions maintains several other contracts with the County, as well as subcontracts, through which housing navigation and case management services are provided. 4408573 1069738 1036319 11471747 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 149 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Deanne Pearn Chief Executive Officer 9259442244 399 Taylor Blvd 115 Pleasant Hill CA 94523 Donald O'Neal Chair 2.00 X X 0 0 0 Karen Rolfes Vice Chair 2.00 X X 0 0 0 Elaine Davis Secretary 2.00 X X 0 0 0 Stephanie Bontemps Treasurer 2.00 X X 0 0 0 Denise Dodson Board Member 2.00 X 0 0 0 Kara Douglas Board Member 2.00 X 0 0 0 Carol Gilliland Board Member 2.00 X 0 0 0 Rev John Kasper OSFS Board Member (End 07/22) 2.00 X 0 0 0 Aaron Nissim Board Member 2.00 X 0 0 0 Cheryl O'Connor Board Member 2.00 X 0 0 0 Les Polgar Board Member 2.00 X 0 0 0 Steve Seiler Board Member 2.00 X 0 0 0 Deanne Pearn Chief Executive Officer 40.00 X 209135 0 4383 Alex Atkinson Chief Operating Officer 40.00 X 144000 0 21321 Christina McCarthy Chief Financial Officer 40.00 X 130143 0 23275 Bill Jones Director of Housing 40.00 X 120650 0 12814 Kristina Davis Director of Human Resources 40.00 X 114423 0 2488 718351 0 64281 5 0 1 0 0 239984 10089405 1807082 12136471 Service fees 721310 986503 986503 Scattered Site program 623990 196243 196243 MHSA Rental income 623990 49816 49816 1232562 39562 39562 177639 239984 177639 0 13408595 1232562 0 39562 4148185 4148185 587341 242200 233382 111759 4851987 4224229 295391 332367 33331 31912 1419 568296 482057 36509 49730 405627 334415 37957 33255 6470 6470 18001 14841 1684 1476 303276 64025 239251 123844 102101 11590 10153 96217 56920 7258 32039 118024 97304 11044 9676 9677 4677 5000 14737 14737 32398 32398 35046 28894 3279 2873 Program expenses 1567165 1567165 Miscellaneous 54707 45101 5121 4485 12974329 11471747 654362 848220 2842432 1800234 10024 260105 75000 0 1998959 3243247 20809 53646 1674499 177491 1529406 1497008 17987 19910 114106 1202830 6608723 8076980 701305 767023 132375 17994 1528700 1528700 0 1081112 2362380 3394829 X 2025308 2222185 2221035 2459966 4246343 4682151 6608723 8076980 434266 1542 0 X 0 1 X 1 1 1 X 3621309 6459161 9246622 8660300 12136471 40123863 3621309 6459161 9246622 8660300 12136471 40123863 40123863 1109 1498 15762 10233 39562 68164 40192027 6056453 0.99830 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17987 1923 19910 20561 -2574 17987 16477 4084 20561 15223 2460 17683 13925 1298 15223 0.35660 0.64340 0 0 633077 633077 971923 107992 863931 11218 11218 0 58281 58281 0 1497008 Deposits 124834 Right-of-use assets 1077996 1202830 Right-of-use liabilities 1081112 1081112 X Part V, Line 4: The general purpose of the endowment fund is to provide a reserve, the interest and dividends from which may be expended to "support Hope Solutions' mission." Part X, Line 2: Hope Solutions and Subsidiary are exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Hope Solutions and Subsidiary in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hope Solutions and Subsidiary's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Ruby Slippers 417623 239984 177639 104979 72660 417623 239984 177639 104979 72660 177639 0 1 Housing subsidies and assistance 1345 4148185 X X 0 0 0 0 0 0 0 0 0 Deanne Pearn Chief Executive Officer 209135 0 0 0 0 0 4383 0 0 0 213518 0 0 0 Alex Atkinson Chief Operating Officer 144000 0 0 0 0 0 3300 0 18021 0 165321 0 0 0 Christina McCarthy Chief Financial Officer 130143 0 0 0 0 0 3085 0 20190 0 153418 0 0 0 Form 990, Part VI, Section A, line 6 Qualifications - Each church/temple/mosque/faith-based/charitable, service, non-profit corporation who pays dues shall be a voting member of the Corporation. Classes of Membership - There shall be only one class of members of the Corporation. Admission to Membership - Board of Directors shall from time-to-time prescribe the form, manner and timing for application for membership. Dues - Annual dues, which shall be in the amount established by the Board of Directors on or before May 1st of each year, shall be payable in advance on or before the annual meeting each year. Transfer of Memberships - Under no circumstances may a membership in the Corporation be transferred. Form 990, Part VI, Section A, line 7a The Corporation shall have up to twenty-five (25) Directors, who shall be known as Directors; collectively, the Directors shall be known as the Board of Directors. The slate of candidates shall include the person nominated by each faith congregation. One third of the Board of Directors shall be elected each year. The Directors shall be elected by the members at the Annual Meeting. Once the candidates for Directors have been nominated, the members present at the meeting shall elect so many Directorships as are then up for election. A plurality of the votes cast for each such Directorship shall elect the Director. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Finance Committee Chair of the Board for review. It is then presented to the entire Board for review. Form 990, Part VI, Section B, line 12c Hope Solutions Board members and staff disclose conflicts of interest by completing the "Conflict Disclosures Questionnaire Form" on an annual basis at the beginning of the fiscal year and promptly when a new conflict is identified. This disclosure form requests individuals to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Board and staff are also urged to disclose conflicts as they arise and to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff should disclose to the Executive Director and board members should disclose to the Board or Chairperson of the board as soon as they are aware of an actual or potential conflict of interest, holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Form 990, Part VI, Section B, line 15 Hope Solutions utilizes a compensation survey of other Northern California non-profit agencies to ensure that Officer salaries are consistent with other agencies. The published survey is reviewed by an ad hoc committee consisting of Board Members. Form 990, Part VI, Section C, line 19 Hope Solutions makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. The Form 990 is also available at this website - www.guidestar.org Contra Costa Interfaith Housing MHSA Holding Company LLC 399 Taylor Blvd Suite 115 Pleasant Hill CA 94523 843918638 Purchasing and owning supportive housing CA -15868 1338220 Hope Solutions