Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2018 • EIN 04-2622121

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.COASTLINENB.ORG

View Organization Page

1646 Purchase StreetNew Bedford, MA 02740

(508) 999-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,304,935

Flat from 2018

Net Assets

Flat

$5,668,382

Flat from 2018

Liabilities

Flat

$3,636,553

Flat from 2018

Revenue And Expenses

Revenue

Flat

$25,529,316

Flat from 2018

Expenses

Flat

$24,920,185

Flat from 2018

Net Income

Flat

$609,131

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$9,304,935
Liabilities$3,636,553
Net Assets$5,668,382
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$25,529,316
Expenses$24,920,185
Net Income$609,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$25,529,316
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 elderly 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$4,970,826$4,955,158▼ $15,668
Cash and Non-Interest-Bearing Accounts$895,738$1,511,151▲ $615,413
Land, Buildings, and Equipment, Net$988,678$1,438,273▲ $449,595
Savings and Temporary Cash Investments$1,011,883$1,321,000▲ $309,117
Prepaid Expenses and Deferred Charges$68,103$79,353▲ $11,250
Total Assets$7,935,228$9,304,935▲ $1,369,707
Liabilities
Accounts Payable and Accrued Expenses$2,847,513$3,364,988▲ $517,475
Deferred Revenue$28,464$271,565▲ $243,101
Total Liabilities$2,875,977$3,636,553▲ $760,576
Net Assets / Fund Balance
Unrestricted Net Assets$5,053,650$5,656,735▲ $603,085
Temporarily Rstr Net Assets$5,601$11,647▲ $6,046
Total Net Assets Fund Balance$5,059,251$5,668,382▲ $609,131
Total Liabilities and Net Assets / Fund Balance$7,935,228$9,304,935▲ $1,369,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,301$773,922$1,097,223
Other Land Buildings$617,442$209,339$826,781
Equipment$159,569$348,385$507,954
Land$337,961-$337,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ShinerChief Executive OfficerFT$179,441$17,579$197,020
Justin LeesChief Financial OfficerFT$113,416$6,196$119,612
Jean BreaultDirector of Human ResourcesFT$106,787$6,044$112,831

Board Members and Trustees

NameTitle
RITA L'ETOILEPresident
Lisa MillsVice President
Amy DipietroDirector
Anne SilviaDirector
Daniel FournierDirector
Debra LeeDirector
Heather SylviaDirector
Jeannine WilsonDirector
John GonsalvesDirector
Lois SpirletDirector
Michael CambraDirector
Carol NagleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RccIt Support Services40 NASHUA STREET, Providence, RI 02904$122,286
Revenue and Support

Revenue Composition

Contributions and Grants
$17,423
Program Service Revenue
$25,445,613
Investment Income
$24,603
Other Revenue
$41,677
All Other Contributions
$17,423
Change in Net Assets
$609,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,529,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,303
Total Revenue per Audited Statements
$25,958,619
Total Revenue per Form 990
$25,529,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,384,425
Salaries, Compensation, and Employee Benefits$8,132,674
Other Expenses$2,403,086
Total Fundraising Expense$41,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,181,569--$14,181,569
Other Salaries and Wages$5,649,770$590,570$261$6,240,601
Other Employee Benefits$770,650$83,148-$853,798
Payroll Taxes$421,134$63,972$20$485,126
Office Expenses$301,991$97,290$24,144$423,425
Current Officers, Directors, Trustees, and Key Employees-$300,969-$300,969
Pension Plan Contributions$214,470$37,710-$252,180
Information Technology$192,850$32,472-$225,322
Grants to Domestic Orgs$202,856--$202,856
Depreciation Depletion$143,008$23,326-$166,334
Occupancy$109,053$54,973-$164,026
Travel$140,211$6,518$2,500$149,229
Fees for Services Accounting-$45,920-$45,920
Insurance$444$25,677-$26,121
Fees for Services Legal$4,550$9,596-$14,146
Other Expenses$1,173,664-$10,619$10,619
Total Functional Expenses$23,506,220$1,372,141$41,824$24,920,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,349,488
Expenses per Audited Statements$24,920,185
Total Expenses per Form 990$24,920,185
Expenses Not Reported on Form 990$429,303
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$23,749
M O LifeFairhaven, MA501(c)(3)Transportation$22,424
PaceNew Bedford, MA501(c)(3)Energy Assistance$19,489
Community Nurse & Hospice CareFairhaven, MA-Health Services$17,831
Seniorscope Community ServicesNew Bedford, MA-Elder Outreach$11,907
Mashpee Old IndianMashpee, MA-Transportation$9,408
Visting Dental HygenistLakeville, MA501(c)(3)Health Services$7,570
Buzzards Bay Speech TherapyMattapoisett, MA501(c)(3)Speech$6,564
City of New BedfordNew Bedford, MA501(c)(3)Transportation$5,625
Community Connections IncSouth Yarmouth, MA501(c)(3)Transportation$5,576
Ymca of Southeastern MaNew Bedford, MA501(c)(3)Health Services$5,539
Ma Association of Older AmericansBoston, MA-Mental Health$5,000
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. In addition, 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 review and approve the budget, including salaries for officers on an ongoing basis.”

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
2019-01-23

Organization Details

Principal Officer
Justin Lees
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
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, 2018, coastline has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2018 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Ces's fiscal year 2015 through 2017 tax years remain subject to examination by federal and state tax authorities.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014181569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014181569
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202856
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025529316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032472
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192850
IRS990/InformationTechnologyGrp/TotalAmt0225322
IRS990/InsuranceGrp/ManagementAndGeneralAmt025677
IRS990/InsuranceGrp/ProgramServicesAmt0444
IRS990/InsuranceGrp/TotalAmt026121
IRS990/InvestmentIncomeGrp/ExclusionAmt024603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01331646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438273
IRS990/LandBldgEquipCostOrOtherBssAmt02769919
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/NetAssetsOrFundBalancesBOYAmt05059251
IRS990/NetAssetsOrFundBalancesEOYAmt05668382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054973
IRS990/OccupancyGrp/ProgramServicesAmt0109053
IRS990/OccupancyGrp/TotalAmt0164026
IRS990/OfficeExpensesGrp/FundraisingAmt024144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301991
IRS990/OfficeExpensesGrp/TotalAmt0423425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0770650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853798
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04280
IRS990/OtherExpensesGrp/FundraisingAmt110619
IRS990/OtherExpensesGrp/ProgramServicesAmt01173664
IRS990/OtherExpensesGrp/TotalAmt01177944
IRS990/OtherExpensesGrp/TotalAmt110619
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041677
IRS990/OtherRevenueTotalAmt041677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05649770
IRS990/OtherSalariesAndWagesGrp/TotalAmt06240601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421134
IRS990/PayrollTaxesGrp/TotalAmt0485126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214470
IRS990/PensionPlanContributionsGrp/TotalAmt0252180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079353
IRS990/PrincipalOfficerNm0JUSTIN LEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025412574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025412574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133039
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03946332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02772335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04224354
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02938414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02496270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02954145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05726290
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0202856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06332094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012778402
IRS990/PYInvestmentIncomeAmt013974
IRS990/PYOtherExpensesAmt02315120
IRS990/PYOtherRevenueAmt015979
IRS990/PYProgramServiceRevenueAmt023441047
IRS990/PYRevenuesLessExpensesAmt0676670
IRS990/PYSalariesCompEmpBnftPaidAmt07737948
IRS990/PYTotalExpensesAmt022831470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023508140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0609131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011976697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01321000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013486339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013060882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013547831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012434415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011539254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064068721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042645410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt064068721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013486339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013060882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013547831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012434415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011539254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064068721
IRS990ScheduleA/TotalSupportAmt064216213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0429303
IRS990ScheduleD/DonatedServicesUseFcltsAmt0429303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507954
IRS990ScheduleD/ExpensesNotReportedAmt0429303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024920185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0337961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826781
IRS990ScheduleD/RevenueNotReportedAmt0429303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025529316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2018, COASTLINE HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2018 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. CES'S FISCAL YEAR 2015 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438273
IRS990ScheduleD/TotalExpensesPerForm990Amt024920185
IRS990ScheduleD/TotalRevenuePerForm990Amt025529316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025958619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025349488
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,304,935
Liabilities
$3,636,553
Net assets
$5,668,382
Revenue
$25,529,316
Expenses
$24,920,185
Net income
$609,131
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
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