CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONTRA COSTA INTERFAITH TRANSITIONAL HOUSING INC (EIN 91-1797391)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349307292
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:28:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911797391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Contra Costa Interfaith Transitional | BusinessNameLine1Txt |
| Business Name Line2 | Housing Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 9259442244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 Taylor Blvd 115 | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina McCarthy | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9259442244 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Oswaldo D Torres CPA | PreparerPersonNm |
| PTIN | P02465082 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope Solutions | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Bontemps | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 Taylor Blvd 115 | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,090,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hopesolutions.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Contra Costa Interfaith Housing ("Hope Solutions") is to heal the effects of poverty and homelessness by providing permanent housing solutions and vital support services to vulnerable families and individuals in Contra Costa County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 313 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,262,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,385,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,539,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,222,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $28,275 | CYOtherRevenueAmt |
| PY Total Revenue | $17,836,361 | PYTotalRevenueAmt |
| CY Total Revenue | $28,909,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,549,211 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,379,339 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,772,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,598,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $968,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,275,829 | PYOtherExpensesAmt |
| CY Other Expenses | $3,182,870 | CYOtherExpensesAmt |
| PY Total Expenses | $16,597,477 | PYTotalExpensesAmt |
| CY Total Expenses | $21,160,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,238,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,748,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,494,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,506,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,570,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,832,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,923,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,674,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,736,542 | ExpenseAmt |
| Grant | $4,256,012 | GrantAmt |
| Desc | Rapid Rehousing and Navigation services are provided to high-risk individuals and families referred through Contra Costa County's coordinated entry system. This program provides housing search assistance, time-limited rental subsidies, and case management to help participants secure and sustain permanent housing. Established in 2017 as the County's initial housing navigation program, this program was expanded in 2019 through the CalWORKS "HousingWORKS!" rapid rehousing program. The program has continued to expand in recent years with additional funding from Contra Costa County This program provides access to permanent housing, time limited rental subsidies, and intensive support designed to help families find, move in, and ultimately sustain permanent housing. The program has expanded in recent years with additional funding from Contra Costa County, the City of Concord, and HUD,to house 1,273 households, or 2,065 individuals, in the last fiscal year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,016,039 | ExpenseAmt |
| Revenue | $541,094 | RevenueAmt |
| Desc | The Multi-Site Program (formerly called Scattered Site) expanded in 2015 when Hope Solutions was awarded two HUD grants through the Continuum of Care to provide permanent supportive housing to 51 formerly chronically homeless individuals and 22 formerly chronically homeless families. Hope Solutions' expertly trained mobile service team of case managers provide services to ensure client stability, physical and mental well-being, and assistance in retaining housing and increasing life skills. Children in this program receive intensive academic support and have access to mental health counseling. This program has expanded in recent years with the addition of funding from the Housing Authority of Contra Costa County as well as Contra Costa County Health and Human Services and served 404 households, including 648 individuals, in the most recent fiscal year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,162,454 | ExpenseAmt |
| Grant | $1,616,738 | GrantAmt |
| Desc | Hope Solutions' Re-Entry Program provides rapid rehousing, homeless prevention, and case management, including education and employment support, to adults on probation or parole who are at risk of, or experiencing homelessness, and are referred the County's Probation Department, the County Public Defender's Office as well as the California Board of State and Community Corrections. This program served 517 individuals in the last fiscal year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,198,372 | ExpenseAmt |
| Grant | $1,506,589 | GrantAmt |
| Revenue | $1,681,819 | RevenueAmt |
| Desc | Hope Solutions operates a Site Based Program at Garden Park Apartments in Pleasant Hill, as well as other locations in Concord and east Contra Costa County. Residents are provided with in-home and community-based services. Individuals, as well as families with children, are provided with mental health support, case management, and after school services on site. Hope Solutions served 363 households, or 753 individuals, in the Site Based Program in the last fiscal year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,198,372 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,506,589 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,681,819 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,113,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 471 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deanne Pearn Chief Executive Officer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259442244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 Taylor Blvd 115 | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Donald O'Neal | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carol Gilliland | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aaron Nissim | |||||||
| Finance Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jaime Elmasu | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephanie Bontemps | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Davis | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Dodson | |||||||
| Board Member (end 11/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kara Douglas | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| William Goodwin | |||||||
| Board Member | 2.00 | Yes (X) | $17,725 | $0 | $0 | ||
| Lauren Gully | |||||||
| Board Member (start 10/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl O'Connor | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Les Polgar | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Torop | |||||||
| Board Member (start 10/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brendi Velasquez | |||||||
| Board Member (start 10/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Deanne Pearn | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $244,007 | $0 | $4,515 | ||
| Alex Atkinson | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $169,490 | $0 | $25,794 | ||
| Christina McCarthy | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $163,724 | $0 | $32,527 | ||
| Bill Jones | |||||||
| Director of Housing | 40.00 | $138,160 | $0 | $15,570 | Yes (X) | ||
| Kristina Davis | |||||||
| Director of Human Resource | 40.00 | $129,561 | $0 | $12,806 | Yes (X) | ||
| Tanya Ford-Goins | |||||||
| Director of Programs | 40.00 | $123,202 | $0 | $17,641 | Yes (X) | ||
| Elizabeth Limberg | |||||||
| Director of Programs | 40.00 | $118,167 | $0 | $17,566 | Yes (X) | ||
| Debora Purcell | |||||||
| Director of Development | 40.00 | $123,175 | $0 | $2,073 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,227,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EJ SAAD Law Firm | |||||
| 6207 Cottage Hill Road Suite G | Mobile | AL | 36609 | ERTC services | $198,975 |
| Firm Foundation Community Housing | |||||
| 1035 B Street Unit B | Hayward | CA | 94541 | Housing development | $172,602 |
| STAND For Families Free of Violence | |||||
| 1410 Danzig Plaza | Concord | CA | 94250 | Subcontractor | $108,900 |
| American Underground Contractor | |||||
| 7650 Byron Hot Springs Road | Byron | CA | 94514 | Housing development | $107,755 |
| Budget Electric | |||||
| 25445 S Schulte Road | Tracy | CA | 95377 | Housing development | $106,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $308,892 | FundraisingAmt |
| Government Grants | $17,787,351 | GovernmentGrantsAmt |
| All Other Contributions | $8,289,493 | AllOtherContributionsAmt |
| Total Contributions | $26,385,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service fees | 721310 | $1,632,850 | $1,632,850 |
| Scattered Site program | 623990 | $541,094 | $541,094 |
| MHSA Rental income | 623990 | $48,969 | $48,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,222,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,236 | TotalRevenueColumnAmt |
| Exclusion | $272,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,727 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $308,892 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $181,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,275 | TotalRevenueColumnAmt |
| Exclusion | $28,275 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,909,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,222,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,511 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,379,339 | TotalAmt |
| Program Services | $7,379,339 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,507 | TotalAmt |
| Program Services | $571,723 | ProgramServicesAmt |
| Management And General | $65,968 | ManagementAndGeneralAmt |
| Fundraising | $56,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100,580 | TotalAmt |
| Program Services | $6,668,463 | ProgramServicesAmt |
| Management And General | $769,435 | ManagementAndGeneralAmt |
| Fundraising | $662,682 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,143 | TotalAmt |
| Program Services | $65,975 | ProgramServicesAmt |
| Management And General | $7,612 | ManagementAndGeneralAmt |
| Fundraising | $6,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,952 | TotalAmt |
| Program Services | $527,637 | ProgramServicesAmt |
| Management And General | $60,881 | ManagementAndGeneralAmt |
| Fundraising | $52,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,219 | TotalAmt |
| Program Services | $890,891 | ProgramServicesAmt |
| Management And General | $102,795 | ManagementAndGeneralAmt |
| Fundraising | $88,533 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $7,023 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,999 | TotalAmt |
| Program Services | $28,812 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $2,863 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,034 | TotalAmt |
| Program Services | $220,375 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
| Fundraising | $30,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,057 | TotalAmt |
| Program Services | $129,289 | ProgramServicesAmt |
| Management And General | $14,919 | ManagementAndGeneralAmt |
| Fundraising | $12,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,338 | TotalAmt |
| Program Services | $110,934 | ProgramServicesAmt |
| Management And General | $12,174 | ManagementAndGeneralAmt |
| Fundraising | $11,230 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,474 | TotalAmt |
| Program Services | $160,960 | ProgramServicesAmt |
| Management And General | $18,006 | ManagementAndGeneralAmt |
| Fundraising | $15,508 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419 | TotalAmt |
| Program Services | $1,991 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,485 | TotalAmt |
| Program Services | $6,162 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,212 | TotalAmt |
| Program Services | $48,939 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,283 | TotalAmt |
| Program Services | $58,681 | ProgramServicesAmt |
| Management And General | $6,771 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program expenses | $2,108,436 | $2,108,436 | ||
| Miscellaneous | $163,133 | $127,777 | $14,744 | $20,612 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,160,610 | TotalAmt |
| Program Services | $19,113,407 | ProgramServicesAmt |
| Management And General | $1,078,888 | ManagementAndGeneralAmt |
| Fundraising | $968,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,799,621 | BOYAmt |
| EOY | $9,070,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,121 | BOYAmt |
| EOY | $10,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,749 | BOYAmt |
| EOY | $4,345,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,615 | BOYAmt |
| EOY | $95,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,941,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $265,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,323 | BOYAmt |
| EOY | $2,676,845 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,860 | BOYAmt |
| EOY | $25,591 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,740 | BOYAmt |
| EOY | $1,282,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,494,029 | BOYAmt |
| EOY | $17,506,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,730 | BOYAmt |
| EOY | $889,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,986 | BOYAmt |
| EOY | $390,766 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,700 | BOYAmt |
| EOY | $1,528,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,093 | BOYAmt |
| EOY | $1,023,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,509 | BOYAmt |
| EOY | $3,832,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,361 | BOYAmt |
| EOY | $10,001,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,159 | BOYAmt |
| EOY | $3,672,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,923,520 | BOYAmt |
| EOY | $13,674,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,494,029 | BOYAmt |
| EOY | $17,506,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,748,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,196 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,246,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,660,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,136,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,262,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,385,736 | CurrentTaxYearAmt |
| Total | $72,691,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,246,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,660,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,136,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,262,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,385,736 | CurrentTaxYearAmt |
| Total | $72,691,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,691,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,236 | CurrentTaxYearAmt |
| Total | $372,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $28,275 | CurrentTaxYearAmt |
| Total | $28,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,092,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,344,939 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,730 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,910 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,950 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,910 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,574 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,084 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.27744 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72255 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,077 | OtherCostOrOtherBasisAmt |
| Book Value | $633,077 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,847,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,395 | DepreciationAmt |
| Book Value | $1,663,750 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,909 | DepreciationAmt |
| Book Value | $17,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,821 | DepreciationAmt |
| Book Value | $362,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,676,845 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $128,257 |
| Right-of-use assets - operating leases | $1,153,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,282,178 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use liabilities | Desc |
| Amt | $1,023,254 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,023,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ruby Slippers | Event1Nm |
| Gross Receipts Event1 | $490,619 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,892 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $181,727 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,593 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $87,134 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $490,619 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $308,892 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,727 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,593 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Housing subsidies and assistance | GrantTypeTxt |
| Recipient | 2377 | RecipientCnt |
| Cash Grant | $7,379,339 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deanne Pearn | ||||||||||||||
| Chief Executive Officer | $244,007 | $0 | $0 | $0 | $0 | $0 | $4,515 | $0 | $0 | $0 | $248,522 | $0 | $0 | $0 |
| Christina McCarthy | ||||||||||||||
| Chief Financial Officer | $163,724 | $0 | $0 | $0 | $0 | $0 | $3,427 | $0 | $29,100 | $0 | $196,251 | $0 | $0 | $0 |
| Alex Atkinson | ||||||||||||||
| Chief Operating Officer | $169,490 | $0 | $0 | $0 | $0 | $0 | $3,427 | $0 | $22,367 | $0 | $195,284 | $0 | $0 | $0 |
| Bill Jones | ||||||||||||||
| Director of Housing | $138,160 | $0 | $0 | $0 | $0 | $0 | $2,675 | $0 | $12,895 | $0 | $153,730 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The corporation's board of directors is self-governing, self-nominating and there are no members or stakeholders that have exclusive power to appoint a board member. 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. There is no faith requirement or affiliation necessary to serve on the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | 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. |
| Form 990, Part VI, Section B, line 11b | The organization does not have membership classes or qualifications for membership. |
| 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Contra Costa Interfaith Housing MHSA Holding Company LLC | |||||||||
| 399 Taylor Blvd Suite 115 | Pleasant Hill | CA | 94523 | 843918638 | Purchasing and owning supportive housing | CA | $108,364 | $2,847,536 | Hope Solutions |
| Hope Village LLC | |||||||||
| PO Box 261 | Menifee | CA | 92586 | 930865399 | Purchasing and owning supportive housing | CA | $169,000 | $1,139,491 | Hope Solutions |
Comments