2025-05-15T12:54:18-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 911797391 Contra Costa Interfaith Transitional Housing Inc CONT 9259442244 399 Taylor Blvd 115 Pleasant Hill CA 94523 Christina McCarthy Chief Financial Officer 9259442244 2025-05-15 1 1 Oswaldo D Torres CPA P02465082 6264036801 2023 2025-03-06 01:10:19Z Hope Solutions Donald O'Neal 399 Taylor Blvd 115 Pleasant Hill CA 94523 18014000 0 X www.hopesolutions.org X 1997 CA 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. 13 13 105 302 0 0 12136471 16262412 1232562 1539425 39562 34524 0 0 13408595 17836361 4148185 6549211 0 0 6446582 7772437 0 0 671219 2379562 2275829 12974329 16597477 434266 1238884 8076980 9494029 3394829 3570509 4682151 5923520 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 7051876 6431455 The Rapid Rehousing and Navigation program began in 2017 when 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. This program added rapid rehousing services in July 2019 when Hope Solutions was awarded a contract to implement Contra Costa County's CalWorks "HousingWORKS!" rapid rehousing program. This 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. The program has expanded in recent years with additional funding from Contra Costa County, the City of Concord, and HUD, to house 1,009 households, or 1,884 individuals, in the last fiscal year. 2954161 2801132 255378 The Multi-Site Program (formerly called Scattered Site) expanded in 2015 when Hope Solutions was awarded two HUD grants with 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 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. 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 364 households, including 563 individuals, in the most recent fiscal year. 2554170 2491453 The Re-Entry Program began when Hope Solutions was awarded a contract with Contra Costa County to provide rapid rehousing, homeless prevention, and case management to adults who are at risk of, or experiencing homelessness, and are referred by the County's Probation Department. The program has expanded to including working with individuals referred by the County Public Defender's Office as well as the California Board of State and Community Corrections, to support them as the re-enter into the community. This program served 414 individuals in the last fiscal year. 2545010 1343947 1284047 Hope Solutions began the Site Based Program at Garden Park Apartments in Pleasant Hill. The program has expanded over the years to include other sites 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 274 households, or 382 individuals, in the Site Based Program in the last fiscal year. 2545010 1343947 1284047 15105217 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 1 360 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 X 13 13 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 Carol Gilliland Vice Chair 2.00 X X 0 0 0 Aaron Nissim Finance 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 Jaime Elmasu Board Member 2.00 X 0 0 0 William Goodwin Board Member 2.00 X 0 0 0 Rabbi Noach Lawrence 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 220375 0 4383 Alex Atkinson Chief Operating Officer 40.00 X 163755 0 22339 Christina McCarthy Chief Financial Officer 40.00 X 162523 0 30693 Bill Jones Director of Housing 40.00 X 130649 0 13932 Kristina Davis Director of Human Resource 40.00 X 120197 0 5692 Tanya Ford-Goins Director of Programs 40.00 X 115000 0 15192 Elizabeth Limberg Director of Programs 40.00 X 110188 0 15286 Cayla Northup Data Manager 40.00 X 107482 0 0 1130169 0 107517 11 0 1 0 0 268666 13067987 2925759 16262412 Service fees 721310 1238209 1238209 Scattered Site program 623990 255378 255378 MHSA Rental income 623990 45838 45838 1539425 34524 34524 177639 268666 177639 0 17836361 1539425 0 34524 6549211 6549211 625742 199046 313067 113629 5859878 5172816 341046 346016 52962 44029 5152 3781 738008 633454 48525 56029 495847 412219 48231 35397 4500 4500 26504 22034 2578 1892 524631 489719 1632 33280 153374 110983 12986 29405 104835 74871 8606 21358 210186 174771 20425 14990 5278 188 5090 38548 37511 598 439 55078 45789 5357 3932 Program expenses 1069108 1069108 Miscellaneous 83787 69656 8150 5981 16597477 15105217 821041 671219 1800234 3799621 260105 10121 3243247 2864749 53646 85615 1803237 214914 1497008 1588323 19910 22860 1202830 1122740 8076980 9494029 767023 716730 17994 307986 1528700 1528700 1081112 1017093 3394829 3570509 X 2222185 2331361 2459966 3592159 4682151 5923520 8076980 9494029 1238884 2485 0 X 0 1 X 1 1 1 X 6459161 9246622 8660300 12136471 16262412 52764966 6459161 9246622 8660300 12136471 16262412 52764966 52764966 1498 15762 10233 39562 34524 101579 52866545 6513358 0.99810 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19910 2950 22860 17987 1923 19910 20561 -2574 17987 16477 4084 20561 15223 2460 17683 0.31059 0.68941 0 0 633077 633077 971923 140390 831533 33981 14063 19918 164256 60461 103795 1588323 Deposits 126634 Right-of-use assets - operating leases 996106 1122740 Right-of-use liabilities 1017093 1017093 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 446305 268666 177639 110889 66750 446305 268666 177639 110889 66750 177639 0 1 Housing subsidies and assistance 1305 6549211 X X 0 0 0 0 0 0 0 0 0 Deanne Pearn Chief Executive Officer 220375 0 0 0 0 0 4383 0 0 0 224758 0 0 0 Christina McCarthy Chief Financial Officer 162523 0 0 0 0 0 2874 0 27819 0 193216 0 0 0 Alex Atkinson Chief Operating Officer 163755 0 0 0 0 0 3300 0 19039 0 186094 0 0 0 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 Contra Costa Interfaith Housing MHSA Holding Company LLC 399 Taylor Blvd Suite 115 Pleasant Hill CA 94523 843918638 Purchasing and owning supportive housing CA 79881 1299503 Hope Solutions