Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 23-7131386 • 501(c)4 • Half Moon Bay, CA
Profile
Encourage services as basis of enterprise
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$31,942
Up $1,132 (+3.7%) from 2024
Liabilities
Up$2,531
Up $522 (+26%) from 2024
Net Assets
Up$29,411
Up $610 (+2.1%) from 2024
Revenue
Down$34,592
Down $1,856 (-5.1%) from 2024
Expenses
Down$33,982
Down $3,409 (-9.1%) from 2024
Net Income
Up$610
Up $1,553 (+165%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Encourage services as basis of enterprise
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM ACHIEVEMENTS INCLUDE: - IMPROVED & SUPPORTED QUALITY OF LIFE IN THE LOCAL COMMUNITY AND THE WORLD THROUGH BOTH MONETARY AND MANUAL EFFORT. - IMPROVED LITERACY, PROVIDED SUPPORT TO THE UNDERSERVED AND SENIORS, SUPPORTED EDUCATION OPPORTUNITIES FOR LOCAL STUDENTS THROUGH SCHOLARSHIP AND SEMINARS, PROVIDED FINANCIAL AND MEMBER'S TIME AND TALENT IN SUPPORT OF OTHER LOCAL COMMUNITY SERVICE GROUPS. - ABUNDANT GRACE/ COASTSIDE WORKER - COMMUNITY BREAKFASTS FOR HOMELESS AND THOSE IN NEED - ABUNDANT GRACE/COASTSIDE WORKER - LUNCHES FOR DAY LABORERS - COASTSIDE CRISIS FUND (ABUNDANT GRACE/COASTSIDE HOPE AND ALAS) FUNDRAISER FOR THOSE IMPACTED BY COVID - COASTAL BEACH CLEANUPS - GARDENING FOR SENIORS - ADOPT-A-FAMILY PROGRAM - FOR 6 SENIORS - ROTARY YOUTH EXCHANGE PROGRAM - SCHOLARSHIPS FOR LOCAL YOUTH - MENTORING LOCAL YOUTH COVID RELIEF TO LOCAL PROGRAMS; FIRE EVACUATION RELIEF; LUNCH DELIVERY PROGRAM 2X PER WEEK FOR THE HOMELESS/WORKER PROGRAM (VIA ABUNDANT GRACE); HOUSEHOLD GOOD DELIVERIES TO POOR (VIA COASTSIDE HOPE - COUNTY APPROVED PROGRAM); SENIOR GARDENING PROJECTS; SCHOOL BACKPACK PROJECT; BEACH CLEANUPS; RELAY FOR LIFE CANCER PROJECTS; DICTIONARIES FOR 3RD GRADERS | - | $27,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRWIN COHEN | President | PT | $0 | - | - |
| MARY ROGREN | Treasurer | PT | $0 | - | - |
| NANCY WOLFBERG | Secretary | - | $0 | - | - |
| WARREN BARMORE | Club Adminis | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fundraisin | $18,189 | $18,189 | $12,145 | $6,044 |
| Total Events | $18,189 | $18,189 | $12,145 | $6,044 |
“Expenses shelter box usa 95 club runner fees 588 service projects 8,609 conference & meetings 3,125 rotary intl dues 7,225 meeting expenses 8,329 computer programs 880 bank & merchant fees 1,007 dues, fees & licenses 665 supplies & misc exp 1,120 total 31,643”
“Accounts receivable 2,560 1,075 total 2,560 1,075”
“Marble 531 233 polio plus 0 15 small donations 1,518 2,221 alzheimer fund -40 62”
“Program achievements include: - improved & supported quality of life in the local community and the world through both monetary and manual effort. - improved literacy, provided support to the underserved and seniors, supported education opportunities for local students through scholarship and seminars, provided financial and member's time and talent in support of other local community service groups. - abundant grace/ coastside worker - community breakfasts for homeless and those in need - abundant grace/coastside worker - lunches for day laborers - coastside crisis fund (abundant grace/coastside hope and alas) fundraiser for those impacted by covid - coastal beach cleanups - gardening for seniors - adopt-a-family program - for 6 seniors - rotary youth exchange program - scholarships for local youth - mentoring local youth covid relief to local programs; fire evacuation relief; lunch delivery program 2x per week for the homeless/worker program (via abundant grace); household good deliveries to poor (via coastside hope - county approved program); senior gardening projects; school backpack project; beach cleanups; relay for life cancer projects; dictionaries for 3rd graders”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOLORES GOULET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6507285077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 387 4TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTARA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30867 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2339 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31942 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18189 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20215 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29411 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IRWIN COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ROGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY WOLFBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WARREN BARMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLUB ADMINIS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2560 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1075 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31643 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE SERVICES AS BASIS OF ENTERPRISE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2909 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM ACHIEVEMENTS INCLUDE: - IMPROVED & SUPPORTED QUALITY OF LIFE IN THE LOCAL COMMUNITY AND THE WORLD THROUGH BOTH MONETARY AND MANUAL EFFORT. - IMPROVED LITERACY, PROVIDED SUPPORT TO THE UNDERSERVED AND SENIORS, SUPPORTED EDUCATION OPPORTUNITIES FOR LOCAL STUDENTS THROUGH SCHOLARSHIP AND SEMINARS, PROVIDED FINANCIAL AND MEMBER'S TIME AND TALENT IN SUPPORT OF OTHER LOCAL COMMUNITY SERVICE GROUPS. - ABUNDANT GRACE/ COASTSIDE WORKER - COMMUNITY BREAKFASTS FOR HOMELESS AND THOSE IN NEED - ABUNDANT GRACE/COASTSIDE WORKER - LUNCHES FOR DAY LABORERS - COASTSIDE CRISIS FUND (ABUNDANT GRACE/COASTSIDE HOPE AND ALAS) FUNDRAISER FOR THOSE IMPACTED BY COVID - COASTAL BEACH CLEANUPS - GARDENING FOR SENIORS - ADOPT-A-FAMILY PROGRAM - FOR 6 SENIORS - ROTARY YOUTH EXCHANGE PROGRAM - SCHOLARSHIPS FOR LOCAL YOUTH - MENTORING LOCAL YOUTH COVID RELIEF TO LOCAL PROGRAMS; FIRE EVACUATION RELIEF; LUNCH DELIVERY PROGRAM 2X PER WEEK FOR THE HOMELESS/WORKER PROGRAM (VIA ABUNDANT GRACE); HOUSEHOLD GOOD DELIVERIES TO POOR (VIA COASTSIDE HOPE - COUNTY APPROVED PROGRAM); SENIOR GARDENING PROJECTS; SCHOOL BACKPACK PROJECT; BEACH CLEANUPS; RELAY FOR LIFE CANCER PROJECTS; DICTIONARIES FOR 3RD GRADERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27971 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12145 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6044 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2009 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2531 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33982 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27971 |
| IRS990EZ/TotalRevenueAmt | 0 | 34592 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROTARYHALFMOONBAY.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC FUNDRAISIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SHELTER BOX USA 95 CLUB RUNNER FEES 588 SERVICE PROJECTS 8,609 CONFERENCE & MEETINGS 3,125 ROTARY INTL DUES 7,225 MEETING EXPENSES 8,329 COMPUTER PROGRAMS 880 BANK & MERCHANT FEES 1,007 DUES, FEES & LICENSES 665 SUPPLIES & MISC EXP 1,120 TOTAL 31,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,560 1,075 TOTAL 2,560 1,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARBLE 531 233 POLIO PLUS 0 15 SMALL DONATIONS 1,518 2,221 ALZHEIMER FUND -40 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM ACHIEVEMENTS INCLUDE: - IMPROVED & SUPPORTED QUALITY OF LIFE IN THE LOCAL COMMUNITY AND THE WORLD THROUGH BOTH MONETARY AND MANUAL EFFORT. - IMPROVED LITERACY, PROVIDED SUPPORT TO THE UNDERSERVED AND SENIORS, SUPPORTED EDUCATION OPPORTUNITIES FOR LOCAL STUDENTS THROUGH SCHOLARSHIP AND SEMINARS, PROVIDED FINANCIAL AND MEMBER'S TIME AND TALENT IN SUPPORT OF OTHER LOCAL COMMUNITY SERVICE GROUPS. - ABUNDANT GRACE/ COASTSIDE WORKER - COMMUNITY BREAKFASTS FOR HOMELESS AND THOSE IN NEED - ABUNDANT GRACE/COASTSIDE WORKER - LUNCHES FOR DAY LABORERS - COASTSIDE CRISIS FUND (ABUNDANT GRACE/COASTSIDE HOPE AND ALAS) FUNDRAISER FOR THOSE IMPACTED BY COVID - COASTAL BEACH CLEANUPS - GARDENING FOR SENIORS - ADOPT-A-FAMILY PROGRAM - FOR 6 SENIORS - ROTARY YOUTH EXCHANGE PROGRAM - SCHOLARSHIPS FOR LOCAL YOUTH - MENTORING LOCAL YOUTH COVID RELIEF TO LOCAL PROGRAMS; FIRE EVACUATION RELIEF; LUNCH DELIVERY PROGRAM 2X PER WEEK FOR THE HOMELESS/WORKER PROGRAM (VIA ABUNDANT GRACE); HOUSEHOLD GOOD DELIVERIES TO POOR (VIA COASTSIDE HOPE - COUNTY APPROVED PROGRAM); SENIOR GARDENING PROJECTS; SCHOOL BACKPACK PROJECT; BEACH CLEANUPS; RELAY FOR LIFE CANCER PROJECTS; DICTIONARIES FOR 3RD GRADERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ROGREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL HALF MOON BAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237131386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823120630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COASTSIDE TAX CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 CABRILLO HWY S STE 105D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6507135089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY CHONG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T12:53:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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