Colettes Children Home Inc
Profile Not Current (Last updated:
Jan 10, 2026
)
Current Fiscal Year
Fiscal Year Start Date: October 1, 2024
Fiscal Year End Date: September 30, 2025
Projected Revenue: $3,276,700
Projected Expense: $3,212,700
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.3% |
| Program Expense | 87.8% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 7.8% |
| Program Expense | 91.5% |
| Fundraising Expense | 0.7% |
Expense Breakdown: 2022 (%)
| Administration Expense | 7.7% |
| Program Expense | 91.6% |
| Fundraising Expense | 0.7% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $3,152,966 | $3,260,233 | $3,487,502 |
| Total Expenses | $2,895,614 | $3,159,096 | $2,613,080 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $1,020,004 | $1,196,485 |
| Government Contributions | $1,010,392 | $849,622 | $1,261,916 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $421,995 | $441,454 | $452,897 |
| Investment Income, Net of Losses | $13 | $36 | $37 |
| Membership Dues | - | - | - |
| Special Events | - | $318,201 | - |
| Revenue In-Kind | $421,851 | $630,916 | $576,167 |
| Other Revenue | $176,589 | $630,952 | $576,204 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $2,541,762 | $2,890,562 | $2,394,612 |
| Administration Expense | $7,641 | $245,263 | $201,394 |
| Fundraising Expense | - | $23,271 | $17,074 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.09 | 1.03 | 1.33 |
| Program Expense/Total Expenses | 88% | 91% | 92% |
| Fundraising Expense/Total Revenue | - | 1% | 0% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $22,268,329 | $22,204,090 | $22,285,684 |
| Current Assets | $4,268,922 | $4,051,792 | $3,966,741 |
| Long-Term Liabilities | $57,650 | $6,200,309 | $6,335,452 |
| Current Liabilities | $289,766 | $411,896 | $459,484 |
| Total Net Assets | $15,849,237 | $15,591,885 | $15,490,748 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 14.73 | 9.84 | 8.63 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 0% | 28% | 28% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Colettes Children Home Inc
7372 Prince Dr Ste 106
Huntingtn Bch, CA 92647-4574
Phone: 714-596-1380#230