Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,693,041
Up $796,915 (+28%) from 2020
Net Assets
Up$3,361,138
Up $813,364 (+32%) from 2020
Liabilities
Down$331,903
Down $16,449 (-4.7%) from 2020
Revenue
Up$2,652,173
Up $572,889 (+28%) from 2020
Expenses
Up$1,838,809
Up $630,417 (+52%) from 2020
Net Income
Down$813,364
Down $57,528 (-6.6%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $734,872 | $2,445,668 | ▲ $1,710,796 |
| Land, Buildings, and Equipment, Net | $536,030 | $507,284 | ▼ $28,746 |
| Savings and Temporary Cash Investments | $1,314,156 | $438,584 | ▼ $875,572 |
| Accounts Receivable | $239,400 | $255,764 | ▲ $16,364 |
| Inventories for Sale or Use | $55,757 | $26,300 | ▼ $29,457 |
| Prepaid Expenses and Deferred Charges | $15,666 | $19,195 | ▲ $3,529 |
| Cash and Non-Interest-Bearing Accounts | $245 | $246 | ▲ $1 |
| Total Assets | $2,896,126 | $3,693,041 | ▲ $796,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $271,766 | $266,000 | ▼ $5,766 |
| Accounts Payable and Accrued Expenses | $66,742 | $60,048 | ▼ $6,694 |
| Other Liabilities | $9,844 | $5,855 | ▼ $3,989 |
| Total Liabilities | $348,352 | $331,903 | ▼ $16,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,207,470 | $2,884,491 | ▲ $677,021 |
| Net Assets With Donor Restrictions | $340,304 | $476,647 | ▲ $136,343 |
| Total Net Assets Fund Balance | $2,547,774 | $3,361,138 | ▲ $813,364 |
| Total Liabilities and Net Assets / Fund Balance | $2,896,126 | $3,693,041 | ▲ $796,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $98,675 | $399,625 | $498,300 |
| Land | $386,716 | - | $386,716 |
| Equipment | $21,893 | $45,269 | $67,162 |
| Other Land Buildings | - | $51,195 | $51,195 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Guerrero | Executive Di | FT | $111,460 | $111,460 |
| Name | Title |
|---|---|
| Dianne Baker | President |
| Anna Mieritz | Board Member |
| JUDY O'LEARY | Board Member |
| Jotham Stein | Board Member |
| Maureen Szostak | Board Member |
| Michael Montgelas | Board Member |
| Peter Lowenberg | Board Member |
| Sandra Adams | Secretary |
| Nancy Marsh | Treasurer |
| Betty Cortes | Vice Preside |
| Michael Klass | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $386,424 | Usda Value of /lb |
| Total Noncash Contributions | 1 | $386,424 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $805,648 |
| Salaries, Compensation, and Employee Benefits | $615,409 |
| Grants and Similar Amounts Paid | $417,752 |
| Total Fundraising Expense | $27,911 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,958 | $13,908 | $12,083 | $503,949 |
| Grants to Domestic Individuals | $417,752 | - | - | $417,752 |
| Current Officers, Directors, Trustees, and Key Employees | $105,711 | $3,076 | $2,673 | $111,460 |
| Fees for Services Other | $22,674 | $22,000 | - | $44,674 |
| Occupancy | $36,114 | $3 | - | $36,117 |
| Conferences and Meetings | $29,043 | $4,000 | - | $33,043 |
| Depreciation Depletion | $22,631 | $256 | - | $22,887 |
| All Other Expenses | $17,917 | $4,956 | - | $22,873 |
| Information Technology | $13,493 | - | - | $13,493 |
| Insurance | $10,560 | - | - | $10,560 |
| Office Expenses | $10,232 | - | - | $10,232 |
| Other Expenses | $8,027 | - | $13,155 | $8,027 |
| Travel | $66 | - | - | $66 |
| Interest | $59 | - | - | $59 |
| Total Functional Expenses | $1,762,699 | $48,199 | $27,911 | $1,838,809 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,838,809 |
| Total Expenses per Audited Statements | $1,838,809 |
| Total Expenses per Form 990 | $1,838,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| JUDY O'LEARY | Board Member | Rent - Warehouse | No | - |
| Liability | Amount |
|---|---|
| Rental Deposits | $5,855 |
“The board reviews a draft of the information return before it is filed.”
“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.”
“Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.”
“Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.”
“AVAILABLE UPON REQUEST.”
“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.”
“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, 2021 and 2020.”
“Book / tax depreciation difference 8,300”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2288236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDITH GUERRERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507269071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1089 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL GRANADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29043 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2491275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 417752 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1208 |
| IRS990/CYOtherExpensesAmt | 0 | 805648 |
| IRS990/CYOtherRevenueAmt | 0 | 19301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 813364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615409 |
| IRS990/CYTotalExpensesAmt | 0 | 1838809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2652173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22887 |
| IRS990/Desc | 0 | ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 340304 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44674 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER LOWENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA MIERITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MONTGELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOTHAM STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN SZOSTAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 203039 |
| IRS990/GrantAmt | 0 | 47498 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 417752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 417752 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2673642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/InterestGrp/TotalAmt | 0 | 59 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55757 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 734872 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2445668 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003373 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21469 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 271766 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2547774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3361138 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19301 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 19301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2207470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2884491 |
| IRS990/NoncashContributionsAmt | 0 | 386424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSES DONATED |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD BANK |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING AND FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503949 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19195 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH GUERRERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMMIGRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1562283 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 370254 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1878122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20095 |
| IRS990/PYOtherExpensesAmt | 0 | 678543 |
| IRS990/PYOtherRevenueAmt | 0 | 51957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 870892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529849 |
| IRS990/PYTotalExpensesAmt | 0 | 1208392 |
| IRS990/PYTotalRevenueAmt | 0 | 2079284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 813364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19301 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1314156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 438584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2491275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1878122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7612097 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 627738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6140296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1471801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2491275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1878122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1108759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 977115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1156826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7612097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7660689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9040 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10590 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 48592 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 98675 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399625 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67162 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1838809 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386716 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2652173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 8,300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1838809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2652173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2652173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1838809 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 417752 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JUDY O'LEARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT - WAREHOUSE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | USDA VALUE OF /LB |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 386424 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS A DRAFT OF THE INFORMATION RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS POSSIBLE WAGES INCREASES FOR STAFF AND REVIEWS COMPARABLE WAGES FOR SIMILAR POSITIONS OF NONPROFITS TO DETERMINE RESONABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS POSSIBLE WAGES INCREASES FOR STAFF AND REVIEWS COMPARABLE WAGES FOR SIMILAR POSITIONS OF NONPROFITS TO DETERMINE RESONABLE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.