Civic Intelligence

Coastside Hope

990 • Fiscal year 2022 • EIN 51-0199747

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

99 Avenue Alhambra 1089El Granada, CA 94018

(650) 726-9071

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$117,761

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,708,739

Up $1,015,698 (+28%) from 2021

Net Assets

Up

$4,383,630

Up $1,022,492 (+30%) from 2021

Liabilities

Down

$325,109

Down $6,794 (-2.0%) from 2021

Revenue

Down

$2,502,805

Down $149,368 (-5.6%) from 2021

Expenses

Down

$1,480,317

Down $358,492 (-19%) from 2021

Net Income

Up

$1,022,488

Up $209,124 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,042,379Liabilities 2011: $374,956Net Assets 2011: $667,4232011Assets 2012: $1,023,499Liabilities 2012: $362,498Net Assets 2012: $661,0012012Assets 2013: $1,082,401Liabilities 2013: $352,349Net Assets 2013: $730,0522013Assets 2014: $1,197,706Liabilities 2014: $372,974Net Assets 2014: $824,7322014Assets 2015: $1,283,196Liabilities 2015: $371,728Net Assets 2015: $911,4682015Assets 2016: $1,381,577Liabilities 2016: $384,444Net Assets 2016: $997,1332016Assets 2017: $1,703,903Liabilities 2017: $377,345Net Assets 2017: $1,326,5582017Assets 2018: $1,815,697Liabilities 2018: $383,306Net Assets 2018: $1,432,3912018Assets 2019: $2,038,455Liabilities 2019: $361,573Net Assets 2019: $1,676,8822019Assets 2020: $2,896,126Liabilities 2020: $348,352Net Assets 2020: $2,547,7742020Assets 2021: $3,693,041Liabilities 2021: $331,903Net Assets 2021: $3,361,1382021Assets 2022: $4,708,739Liabilities 2022: $325,109Net Assets 2022: $4,383,6302022Assets 2023: $8,836,657Liabilities 2023: $3,678,287Net Assets 2023: $5,158,3702023Assets 2024: $9,110,802Liabilities 2024: $3,685,336Net Assets 2024: $5,425,4662024Assets 2025: $11,040,380Liabilities 2025: $2,874,467Net Assets 2025: $8,165,9132025

Highlighted filing

2022

Assets$4,708,739
Liabilities$325,109
Net Assets$4,383,630

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $741,172Expenses 2011: $654,863Net Income 2011: $86,3092011Revenue 2012: $1,133,871Expenses 2012: $1,140,293Net Income 2012: -$6,4222012Expenses 2013: $662,9322013Revenue 2014: $1,093,382Expenses 2014: $998,700Net Income 2014: $94,6822014Revenue 2015: $1,170,868Expenses 2015: $1,084,132Net Income 2015: $86,7362015Revenue 2016: $1,164,159Expenses 2016: $1,076,774Net Income 2016: $87,3852016Revenue 2017: $1,323,305Expenses 2017: $993,880Net Income 2017: $329,4252017Revenue 2018: $1,149,378Expenses 2018: $1,043,545Net Income 2018: $105,8332018Revenue 2019: $1,270,867Expenses 2019: $1,026,376Net Income 2019: $244,4912019Revenue 2020: $2,079,284Expenses 2020: $1,208,392Net Income 2020: $870,8922020Revenue 2021: $2,652,173Expenses 2021: $1,838,809Net Income 2021: $813,3642021Revenue 2022: $2,502,805Expenses 2022: $1,480,317Net Income 2022: $1,022,4882022Revenue 2023: $3,001,041Expenses 2023: $2,226,300Net Income 2023: $774,7412023Revenue 2024: $2,893,588Expenses 2024: $2,663,814Net Income 2024: $229,7742024Revenue 2025: $6,047,895Expenses 2025: $3,307,449Net Income 2025: $2,740,4462025

Highlighted filing

2022

Revenue$2,502,805
Expenses$1,480,317
Net Income$1,022,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$6,962,465
Mission and Program Overview

Mission

Coastside hope is a 501(c)(3) nonprofit human service center incorporated in 1976 dedicated to providing emergency food, clothing, rental assistance/shelter and other safety net services to low income coastside residents. Our mission is to help our neighbors meet their most basic needs with dignity and hope while helping every one of us reach our full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,445,668$2,804,557▲ $358,889
Land, Buildings, and Equipment, Net$507,284$746,963▲ $239,679
Savings and Temporary Cash Investments$438,584$563,592▲ $125,008
Accounts Receivable$255,764$548,156▲ $292,392
Inventories for Sale or Use$26,300$31,988▲ $5,688
Prepaid Expenses and Deferred Charges$19,195$13,237▼ $5,958
Cash and Non-Interest-Bearing Accounts$246$246→ $0
Total Assets$3,693,041$4,708,739▲ $1,015,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,371$266,000▼ $5,371
Accounts Payable and Accrued Expenses$54,677$55,654▲ $977
Other Liabilities$5,855$3,455▼ $2,400
Total Liabilities$331,903$325,109▼ $6,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,884,491$3,778,698▲ $894,207
Net Assets With Donor Restrictions$476,647$604,932▲ $128,285
Total Net Assets Fund Balance$3,361,138$4,383,630▲ $1,022,492
Total Liabilities and Net Assets / Fund Balance$3,693,041$4,708,739▲ $1,015,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,310$422,069$732,379
Land$386,716-$386,716
Other Land Buildings$29,399$45,795$75,194
Equipment$20,538$46,624$67,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith GuerreroExecutive DiFT$117,761$117,761

Board Members and Trustees

NameTitle
Anna MieritzBoard Member
David W BakerBoard Member
JUDY O'LEARYBoard Member
Jotham SteinBoard Member
Michael MontgelasBoard Member
Steve HurbultBoard Member
Sandra AdamsSecretary
Nancy MarshTreasurer
Betty CortesVice Preside
Michael KlassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,090
Program Service Revenue
$152,779
Investment Income
$-30,793
Other Revenue
$26,729
All Other Contributions
$1,997,554
Change in Net Assets
$1,022,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$336,629Usda Value of /lb
Total Noncash Contributions1$336,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,805
Total Revenue per Audited Statements
$2,502,805
Total Revenue per Form 990
$2,502,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,987
Other Expenses$552,346
Grants and Similar Amounts Paid$246,984
Total Fundraising Expense$27,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,017$14,573$12,636$563,226
Grants to Domestic Individuals$246,984--$246,984
Current Officers, Directors, Trustees, and Key Employees$112,072$3,047$2,642$117,761
Fees for Services Other$31,338$22,000-$53,338
Occupancy$36,785$5,294-$42,079
Conferences and Meetings$32,273$4,000-$36,273
Depreciation Depletion$12,665$9,446-$22,111
All Other Expenses$18,544$416-$18,960
Information Technology$16,613--$16,613
Office Expenses$13,543--$13,543
Other Expenses$10,060-$12,242$10,060
Insurance$9,935--$9,935
Total Functional Expenses$1,394,021$58,776$27,520$1,480,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,480,317
Expenses per Audited Statements$1,472,029
Total Expenses per Audited Statements$1,472,029
Expenses Not Reported on Financial Statements$8,288
Other Expense Adjustments$8,288
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JUDY O'LEARYBoard MemberRent - WarehouseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$3,455
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The board reviews a draft of the information return before it is filed.

Form 990, Page 6, Part VI, Line 12C

Organization provides conflict of interest questionnaires to board members to fill out and return for review on an annual basis any issues with a conflict is discussed by the board.

Form 990, Page 6, Part VI, Line 15A

Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.

Form 990, Page 6, Part VI, Line 15B

Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Coastside Hope
EIN
51-0199747
Phone
6507269071
Address
99 AVENUE ALHAMBRA 1089, EL GRANADA, CA 94018

Signing Officer

Name
Judith Guerrero
Title
Executive Director
Phone
6507269071
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Guerrero
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
281

Preparer

Firm
Wheeler Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Coastside hope is a 501(c)(3) nonprofit human service center incorporated in 1976 dedicated to providing emergency food, clothing, rental assistance/shelter and other safety net services to low income coastside residents. Our mission is to help our neighbors meet their most basic needs with dignity and hope while helping every one of us reach our full potential.

Form 990, Part XI, Line 9

ROUNDING DIFFERENCE

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under sections 501(c) (3) of the internal revenue code (irc) and 23701(d) of the california revenue and taxation code. The organization does pay unrelated business income tax on rental activities that are not related to its exempt purpose. In accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions. There were no tax related interest or penalties for the years ended june 30, 2022 and 2021.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 8,288

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055654
IRS990/AccountsReceivableGrp/BOYAmt0255764
IRS990/AccountsReceivableGrp/EOYAmt0548156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COASTSIDE HOPE IS A 501(C)(3) NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, RENTAL ASSISTANCE/SHELTER AND OTHER SAFETY NET SERVICES TO LOW INCOME COASTSIDE RESIDENTS. OUR MISSION IS TO HELP OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS WITH DIGNITY AND HOPE WHILE HELPING EVERY ONE OF US REACH OUR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt01997554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018544
IRS990/AllOtherExpensesGrp/TotalAmt018960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDITH GUERRERO
IRS990/BooksInCareOfDetail/PhoneNum06507269071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 AVENUE ALHAMBRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL GRANADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0246
IRS990/CashNonInterestBearingGrp/EOYAmt0246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032273
IRS990/ConferencesMeetingsGrp/TotalAmt036273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02354090
IRS990/CYGrantsAndSimilarPaidAmt0246984
IRS990/CYInvestmentIncomeAmt0-30793
IRS990/CYOtherExpensesAmt0552346
IRS990/CYOtherRevenueAmt026729
IRS990/CYProgramServiceRevenueAmt0152779
IRS990/CYRevenuesLessExpensesAmt01022488
IRS990/CYSalariesCompEmpBnftPaidAmt0680987
IRS990/CYTotalExpensesAmt01480317
IRS990/CYTotalFundraisingExpenseAmt027520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02502805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012665
IRS990/DepreciationDepletionGrp/TotalAmt022111
IRS990/Desc0ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0476647
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0604932
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031338
IRS990/FeesForServicesOtherGrp/TotalAmt053338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID W BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HURBULT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA MIERITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MONTGELAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOTHAM STEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-43720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0356536
IRS990/GrantAmt01080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0246984
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0246984
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04399229
IRS990/GrossReceiptsAmt06962465
IRS990/GrossRentsGrp/RealAmt042308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016613
IRS990/InformationTechnologyGrp/TotalAmt016613
IRS990/InsuranceGrp/ProgramServicesAmt09935
IRS990/InsuranceGrp/TotalAmt09935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012927
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02445668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02804557
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746963
IRS990/LandBldgEquipCostOrOtherBssAmt01261451
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04442949
IRS990/LessRentalExpensesGrp/RealAmt016711
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COASTSIDE HOPE IS A 501(C)(3) NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, RENTAL ASSISTANCE/SHELTER AND OTHER SAFETY NET SERVICES TO LOW INCOME COASTSIDE RESIDENTS. OUR MISSION IS TO HELP OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS WITH DIGNITY AND HOPE WHILE HELPING EVERY ONE OF US REACH OUR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266000
IRS990/NetAssetsOrFundBalancesBOYAmt03361138
IRS990/NetAssetsOrFundBalancesEOYAmt04383630
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-43720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025597
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025597
IRS990/NetUnrelatedBusTxblIncmAmt09858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02884491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03778698
IRS990/NoncashContributionsAmt0336629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05294
IRS990/OccupancyGrp/ProgramServicesAmt036785
IRS990/OccupancyGrp/TotalAmt042079
IRS990/OfficeExpensesGrp/ProgramServicesAmt013543
IRS990/OfficeExpensesGrp/TotalAmt013543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES DONATED
IRS990/OtherExpensesGrp/Desc1MARKETING AND FUNDRAISING
IRS990/OtherExpensesGrp/Desc2FOOD BANK
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012242
IRS990/OtherExpensesGrp/ProgramServicesAmt0294941
IRS990/OtherExpensesGrp/ProgramServicesAmt19770
IRS990/OtherExpensesGrp/ProgramServicesAmt212481
IRS990/OtherExpensesGrp/ProgramServicesAmt310060
IRS990/OtherExpensesGrp/TotalAmt0294941
IRS990/OtherExpensesGrp/TotalAmt122012
IRS990/OtherExpensesGrp/TotalAmt212481
IRS990/OtherExpensesGrp/TotalAmt310060
IRS990/OtherLiabilitiesGrp/BOYAmt05855
IRS990/OtherLiabilitiesGrp/EOYAmt03455
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013237
IRS990/PrincipalOfficerNm0JUDITH GUERRERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMMIGRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155275
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0261103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02491275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0417752
IRS990/PYInvestmentIncomeAmt0-1208
IRS990/PYOtherExpensesAmt0805648
IRS990/PYOtherRevenueAmt019301
IRS990/PYProgramServiceRevenueAmt0142805
IRS990/PYRevenuesLessExpensesAmt0813364
IRS990/PYSalariesCompEmpBnftPaidAmt0615409
IRS990/PYTotalExpensesAmt01838809
IRS990/PYTotalRevenueAmt02652173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01022488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025597
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02354090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02491275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01878122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0977115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08809361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68440
IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt06064485
IRS990ScheduleA/SubstantialContributorsTotAmt02744876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02354090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02491275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01878122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0977115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08809361
IRS990ScheduleA/TotalSupportAmt08861623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732379
IRS990ScheduleD/EquipmentGrp/BookValueAmt020538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08288
IRS990ScheduleD/ExpensesSubtotalAmt01472029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386716
IRS990ScheduleD/OtherExpensesNotIncludedAmt08288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02502805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION DOES PAY UNRELATED BUSINESS INCOME TAX ON RENTAL ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. THERE WERE NO TAX RELATED INTEREST OR PENALTIES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 8,288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746963
IRS990ScheduleD/TotalExpensesPerForm990Amt01480317
IRS990ScheduleD/TotalLiabilityAmt03455
IRS990ScheduleD/TotalRevenuePerForm990Amt02502805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472029
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0246984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY O'LEARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - WAREHOUSE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE WAREHOUSE RENTED FROM JUDY O'LEARY IS THE FACILITY USED BY THE ORGANIZATION TO STORE AND DISTRIBUTE FOOD AND TOYS FOR ITS PROGRAMS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA VALUE OF /LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0336629
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTSIDE HOPE IS A 501(C)(3) NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, RENTAL ASSISTANCE/SHELTER AND OTHER SAFETY NET SERVICES TO LOW INCOME COASTSIDE RESIDENTS. OUR MISSION IS TO HELP OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS WITH DIGNITY AND HOPE WHILE HELPING EVERY ONE OF US REACH OUR FULL POTENTIAL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$2.87$8.17$6.05$3.31$2.74
2024Detailed filing. Detailed filing data is available for this year.$9.11$3.69$5.43$2.89$2.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.00$2.23$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$2.50$1.48$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.33$3.36$2.65$1.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.08$1.21$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.36$1.68$1.27$1.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.43$1.15$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.33$1.32$0.99$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$1.16$1.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.82$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$0.66
2012Summary only. Only limited summary data is available for this year.$1.02$0.36$0.66$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$0.74$0.65$0.09