Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2017 • EIN 04-2622121

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 13, 2018

Organization ProfileWWW.COASTLINENB.ORG

View Organization Page

1646 Purchase StreetNew Bedford, MA 02740

(508) 999-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$184,135

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,935,228

Up $840,042 (+12%) from 2016

Net Assets

Up

$5,059,251

Up $676,670 (+15%) from 2016

Liabilities

Up

$2,875,977

Up $163,372 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$23,508,140

Up $1,430,623 (+6.5%) from 2016

Expenses

Up

$22,831,470

Up $1,256,559 (+5.8%) from 2016

Net Income

Up

$676,670

Up $174,064 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,747,391Liabilities 2011: $1,978,178Net Assets 2011: $1,769,2132011Assets 2012: $3,448,381Liabilities 2012: $2,155,169Net Assets 2012: $1,293,2122012Assets 2013: $3,779,860Liabilities 2013: $2,020,007Net Assets 2013: $1,759,8532013Assets 2014: $5,410,607Liabilities 2014: $2,487,890Net Assets 2014: $2,922,7172014Assets 2015: $6,406,859Liabilities 2015: $2,526,884Net Assets 2015: $3,879,9752015Assets 2016: $7,095,186Liabilities 2016: $2,712,605Net Assets 2016: $4,382,5812016Assets 2017: $7,935,228Liabilities 2017: $2,875,977Net Assets 2017: $5,059,2512017Assets 2018: $9,304,935Liabilities 2018: $3,636,553Net Assets 2018: $5,668,3822018Assets 2019: $10,492,335Liabilities 2019: $4,211,405Net Assets 2019: $6,280,9302019Assets 2020: $14,057,272Liabilities 2020: $6,749,919Net Assets 2020: $7,307,3532020Assets 2021: $19,634,837Liabilities 2021: $10,409,122Net Assets 2021: $9,225,7152021Assets 2022: $19,648,166Liabilities 2022: $9,328,534Net Assets 2022: $10,319,6322022Assets 2023: $22,933,798Liabilities 2023: $11,521,321Net Assets 2023: $11,412,4772023Assets 2024: $23,975,018Liabilities 2024: $10,876,401Net Assets 2024: $13,098,6172024Assets 2025: $27,586,528Liabilities 2025: $12,137,831Net Assets 2025: $15,448,6972025

Highlighted filing

2017

Assets$7,935,228
Liabilities$2,875,977
Net Assets$5,059,251
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2011: $13,898,3692011Expenses 2012: $15,251,0212012Revenue 2013: $15,873,774Expenses 2013: $15,407,133Net Income 2013: $466,6412013Revenue 2014: $17,185,201Expenses 2014: $16,022,337Net Income 2014: $1,162,8642014Revenue 2015: $19,705,972Expenses 2015: $18,748,714Net Income 2015: $957,2582015Revenue 2016: $22,077,517Expenses 2016: $21,574,911Net Income 2016: $502,6062016Revenue 2017: $23,508,140Expenses 2017: $22,831,470Net Income 2017: $676,6702017Revenue 2018: $25,529,316Expenses 2018: $24,920,185Net Income 2018: $609,1312018Revenue 2019: $28,669,569Expenses 2019: $28,057,021Net Income 2019: $612,5482019Revenue 2020: $32,205,304Expenses 2020: $31,178,881Net Income 2020: $1,026,4232020Revenue 2021: $33,973,861Expenses 2021: $32,055,499Net Income 2021: $1,918,3622021Revenue 2022: $35,960,378Expenses 2022: $34,817,447Net Income 2022: $1,142,9312022Revenue 2023: $37,671,352Expenses 2023: $36,623,406Net Income 2023: $1,047,9462023Revenue 2024: $46,839,111Expenses 2024: $45,224,019Net Income 2024: $1,615,0922024Revenue 2025: $58,014,030Expenses 2025: $55,739,647Net Income 2025: $2,274,3832025

Highlighted filing

2017

Revenue$23,508,140
Expenses$22,831,470
Net Income$676,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$23,508,140
Mission and Program Overview

Mission

Enhance the lives of seniors, caregivers and those with similar needs by assisting them to remain independent through a range of quality services.

Coastline eldlerly services, inc. Is a community-based elder care agency located in new bedford, massachusetts, that provides social services to the elderly in greater new bedford and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,023,897$4,970,826▲ $946,929
Savings and Temporary Cash Investments$803,046$1,011,883▲ $208,837
Land, Buildings, and Equipment, Net$1,041,335$988,678▼ $52,657
Cash and Non-Interest-Bearing Accounts$1,151,894$895,738▼ $256,156
Prepaid Expenses and Deferred Charges$75,014$68,103▼ $6,911
Total Assets$7,095,186$7,935,228▲ $840,042
Liabilities
Accounts Payable and Accrued Expenses$2,629,356$2,847,513▲ $218,157
Deferred Revenue$83,249$28,464▼ $54,785
Total Liabilities$2,712,605$2,875,977▲ $163,372
Net Assets / Fund Balance
Unrestricted Net Assets$4,378,115$5,053,650▲ $675,535
Temporarily Rstr Net Assets$4,466$5,601▲ $1,135
Total Net Assets Fund Balance$4,382,581$5,059,251▲ $676,670
Total Liabilities and Net Assets / Fund Balance$7,095,186$7,935,228▲ $840,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,947$700,851$1,088,798
Equipment$156,468$280,942$437,410
Land$337,961-$337,961
Other Land Buildings$106,302$183,517$289,819
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ShinerChief Executive OfficerFT$151,268$32,867$184,135
Justin LeesChief Financial OfficerFT$97,718$5,879$103,597

Board Members and Trustees

NameTitle
RITA L'ETOILEPresident
Lisa MillsVice President
Anne SilviaDirector
Daniel FournierDirector
Debra LeeDirector
Ellen KeoughDirector
Jeannine WilsonDirector
John GonsalvesDirector
Leda KimDirector
Michael CambraDirector
Paula Rossi-clappDirector
John TurnerClerk
Carol NagleTreasurer
Lois SpirletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,140
Program Service Revenue
$23,441,047
Investment Income
$13,974
Other Revenue
$15,979
All Other Contributions
$37,140
Change in Net Assets
$676,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,508,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,383
Total Revenue per Audited Statements
$23,935,523
Total Revenue per Form 990
$23,508,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,778,402
Salaries, Compensation, and Employee Benefits$7,737,948
Other Expenses$2,315,120
Total Fundraising Expense$21,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,609,543--$12,609,543
Other Salaries and Wages$5,452,612$554,568$3,031$6,010,211
Other Employee Benefits$664,916$74,809$4$739,729
Payroll Taxes$405,416$58,441$225$464,082
Office Expenses$295,658$95,473$10,804$401,935
Current Officers, Directors, Trustees, and Key Employees-$269,056-$269,056
Pension Plan Contributions$216,012$38,706$152$254,870
Occupancy$120,704$89,921-$210,625
Depreciation Depletion$154,275$24,373-$178,648
Grants to Domestic Orgs$168,859--$168,859
Information Technology$127,248$28,114-$155,362
Travel$138,355$4,842$5,000$148,197
Fees for Services Accounting-$27,465-$27,465
Insurance$441$23,618-$24,059
Fees for Services Legal$15,881$6,861-$22,742
Other Expenses$1,144,018$163$1,906$163
Total Functional Expenses$21,513,938$1,296,410$21,122$22,831,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,258,853
Expenses per Audited Statements$22,831,470
Total Expenses per Form 990$22,831,470
Expenses Not Reported on Form 990$427,383
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Coastal Counties Legal Services IncFall River, MA-Legal Services$40,623
Immigrants Assistance CenterNew Bedford, MA501(c)(3)Advocacy$22,345
PaceNew Bedford, MA501(c)(3)Energy Assistance$18,819
M O LifeFairhaven, MA501(c)(3)Transportation$12,674
Seniorscope Community ServicesNew Bedford, MA-Elder Outreach$12,585
Community Connections IncSouth Yarmouth, MA-Transportation$8,776
City of New BedfordNew Bedford, MA-Transportation$7,500
Visting Dental HygienistLakeville, MA501(c)(3)Health Services$7,296
Ymca of Southeastern MaNew Bedford, MA501(c)(3)Health Services$6,475
Buzzards Bay Speech TherapyMattapoisett, MA501(c)(3)Speech$6,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief financial officer, the president of the board of directors, and the chief executive officer.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are reported to the employee's immediate supervisor and members of the board of directors and advisory council must disclose, on an annual basis, any relationships, transactions, or positions held that could create a conflict of interest now or in the future.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the budget, including salaries for officers.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastline Elderly Services Inc
EIN
04-2622121
Phone
5089996400
Address
1646 PURCHASE STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Justin Lees
Title
Chief Financial Officer
Phone
5089996400
Signed
2018-01-13

Organization Details

Principal Officer
Justin Lees
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
193

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, coastline has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2017 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Ces' fiscal year 2014 through 2016 tax years remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 641 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07505440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012609543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012609543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168859
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168859
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023508140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028114
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127248
IRS990/InformationTechnologyGrp/TotalAmt0155362
IRS990/InsuranceGrp/ManagementAndGeneralAmt023618
IRS990/InsuranceGrp/ProgramServicesAmt0441
IRS990/InsuranceGrp/TotalAmt024059
IRS990/InvestmentIncomeGrp/ExclusionAmt013974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988678
IRS990/LandBldgEquipCostOrOtherBssAmt02153988
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE LIVES OF SENIORS, CAREGIVERS AND THOSE WITH SIMILAR NEEDS BY ASSISTING THEM TO REMAIN INDEPENDENT THROUGH A RANGE OF QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04382581
IRS990/NetAssetsOrFundBalancesEOYAmt05059251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089921
IRS990/OccupancyGrp/ProgramServicesAmt0120704
IRS990/OccupancyGrp/TotalAmt0210625
IRS990/OfficeExpensesGrp/FundraisingAmt010804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295658
IRS990/OfficeExpensesGrp/TotalAmt0401935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739729
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt01144018
IRS990/OtherExpensesGrp/TotalAmt01145924
IRS990/OtherExpensesGrp/TotalAmt1163
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015979
IRS990/OtherRevenueTotalAmt015979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05452612
IRS990/OtherSalariesAndWagesGrp/TotalAmt06010211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405416
IRS990/PayrollTaxesGrp/TotalAmt0464082
IRS990/PensionPlanContributionsGrp/FundraisingAmt0152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216012
IRS990/PensionPlanContributionsGrp/TotalAmt0254870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068103
IRS990/PrincipalOfficerNm0JUSTIN LEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023391208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023391208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149839
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04156590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03073212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04440916
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02433440
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02030891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02454666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05786796
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0168859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06144139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011727248
IRS990/PYInvestmentIncomeAmt05629
IRS990/PYOtherExpensesAmt02203382
IRS990/PYOtherRevenueAmt034653
IRS990/PYProgramServiceRevenueAmt021981820
IRS990/PYRevenuesLessExpensesAmt0502606
IRS990/PYSalariesCompEmpBnftPaidAmt07644281
IRS990/PYTotalExpensesAmt021574911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022077517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0676670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010417305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013060882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013547831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012434415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011539254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011335437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061917819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033640439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt061917819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013060882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013547831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012434415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011539254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011335437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061917819
IRS990ScheduleA/TotalSupportAmt062016153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088798
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0427383
IRS990ScheduleD/DonatedServicesUseFcltsAmt0427383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437410
IRS990ScheduleD/ExpensesNotReportedAmt0427383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022831470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0337961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289819
IRS990ScheduleD/RevenueNotReportedAmt0427383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023508140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, COASTLINE HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2017 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. CES' FISCAL YEAR 2014 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988678
IRS990ScheduleD/TotalExpensesPerForm990Amt022831470
IRS990ScheduleD/TotalRevenuePerForm990Amt023508140

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,935,228
Liabilities
$2,875,977
Net assets
$5,059,251
Revenue
$23,508,140
Expenses
$22,831,470
Net income
$676,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$12.1$15.4$58.0$55.7$2.27
2024Detailed filing. Detailed filing data is available for this year.$24.0$10.9$13.1$46.8$45.2$1.62
2023Detailed filing. Detailed filing data is available for this year.$22.9$11.5$11.4$37.7$36.6$1.05
2022Detailed filing. Detailed filing data is available for this year.$19.6$9.33$10.3$36.0$34.8$1.14
2021Detailed filing. Detailed filing data is available for this year.$19.6$10.4$9.23$34.0$32.1$1.92
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.75$7.31$32.2$31.2$1.03
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.21$6.28$28.7$28.1$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.64$5.67$25.5$24.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.94$2.88$5.06$23.5$22.8$0.68
2016Detailed filing. Detailed filing data is available for this year.$7.10$2.71$4.38$22.1$21.6$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.53$3.88$19.7$18.7$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.41$2.49$2.92$17.2$16.0$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.02$1.76$15.9$15.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.16$1.29$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.98$1.77$13.9