Civic Intelligence

Coastside Hope

990 • Fiscal year 2021 • EIN 51-0199747

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

PO Box 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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,460

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$3,693,041
Liabilities$331,903
Net Assets$3,361,138

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

2021

Revenue$2,652,173
Expenses$1,838,809
Net Income$813,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,673,642
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith GuerreroExecutive DiFT$111,460$111,460

Board Members and Trustees

NameTitle
Dianne BakerPresident
Anna MieritzBoard Member
JUDY O'LEARYBoard Member
Jotham SteinBoard Member
Maureen SzostakBoard Member
Michael MontgelasBoard Member
Peter LowenbergBoard Member
Sandra AdamsSecretary
Nancy MarshTreasurer
Betty CortesVice Preside
Michael KlassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491,275
Program Service Revenue
$142,805
Investment Income
$-1,208
Other Revenue
$19,301
All Other Contributions
$2,288,236
Change in Net Assets
$813,364

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$386,424Usda Value of /lb
Total Noncash Contributions1$386,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,652,173
Total Revenue per Audited Statements
$2,652,173
Total Revenue per Form 990
$2,652,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,809
Total Expenses per Audited Statements$1,838,809
Total Expenses per Form 990$1,838,809
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$5,855
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
PO BOX 1089, EL GRANADA, CA 94018

Signing Officer

Name
Judith Guerrero
Title
Executive Director
Phone
6507269071
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Guerrero
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
345

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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

Book / tax depreciation difference 8,300

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0734872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02445668
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507284
IRS990/LandBldgEquipCostOrOtherBssAmt01003373
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt021469
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/BOYAmt0271766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266000
IRS990/NetAssetsOrFundBalancesBOYAmt02547774
IRS990/NetAssetsOrFundBalancesEOYAmt03361138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019301
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019301
IRS990/NetUnrelatedBusTxblIncmAmt09292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02207470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02884491
IRS990/NoncashContributionsAmt0386424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03
IRS990/OccupancyGrp/ProgramServicesAmt036114
IRS990/OccupancyGrp/TotalAmt036117
IRS990/OfficeExpensesGrp/ProgramServicesAmt010232
IRS990/OfficeExpensesGrp/TotalAmt010232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES DONATED
IRS990/OtherExpensesGrp/Desc1FOOD BANK
IRS990/OtherExpensesGrp/Desc2MARKETING AND FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt013155
IRS990/OtherExpensesGrp/ProgramServicesAmt0415772
IRS990/OtherExpensesGrp/ProgramServicesAmt1163710
IRS990/OtherExpensesGrp/ProgramServicesAmt210980
IRS990/OtherExpensesGrp/ProgramServicesAmt38027
IRS990/OtherExpensesGrp/TotalAmt0415772
IRS990/OtherExpensesGrp/TotalAmt1163710
IRS990/OtherExpensesGrp/TotalAmt224135
IRS990/OtherExpensesGrp/TotalAmt38027
IRS990/OtherLiabilitiesGrp/BOYAmt09844
IRS990/OtherLiabilitiesGrp/EOYAmt05855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019195
IRS990/PrincipalOfficerNm0JUDITH GUERRERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMMIGRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157355
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01562283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0370254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01878122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020095
IRS990/PYOtherExpensesAmt0678543
IRS990/PYOtherRevenueAmt051957
IRS990/PYProgramServiceRevenueAmt0129110
IRS990/PYRevenuesLessExpensesAmt0870892
IRS990/PYSalariesCompEmpBnftPaidAmt0529849
IRS990/PYTotalExpensesAmt01208392
IRS990/PYTotalRevenueAmt02079284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0813364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02491275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01878122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07612097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.85990
IRS990ScheduleA/PublicSupportTotal170Amt06140296
IRS990ScheduleA/SubstantialContributorsTotAmt01471801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02491275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01878122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07612097
IRS990ScheduleA/TotalSupportAmt07660689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048592
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/BookValueAmt098675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498300
IRS990ScheduleD/EquipmentGrp/BookValueAmt021893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067162
IRS990ScheduleD/ExpensesSubtotalAmt01838809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02652173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 8,300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507284
IRS990ScheduleD/TotalExpensesPerForm990Amt01838809
IRS990ScheduleD/TotalLiabilityAmt05855
IRS990ScheduleD/TotalRevenuePerForm990Amt02652173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02652173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01838809
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0417752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0399
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/NoncashContributionsRptF990Amt0386424
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE INFORMATION RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3BOARD REVIEWS POSSIBLE WAGES INCREASES FOR STAFF AND REVIEWS COMPARABLE WAGES FOR SIMILAR POSITIONS OF NONPROFITS TO DETERMINE RESONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS POSSIBLE WAGES INCREASES FOR STAFF AND REVIEWS COMPARABLE WAGES FOR SIMILAR POSITIONS OF NONPROFITS TO DETERMINE RESONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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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