Civic Intelligence

Coastside Hope

990 • Fiscal year 2024 • EIN 51-0199747

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

Organization ProfileWWW.COASTSIDEHOPE.ORG

View Organization Page

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$130,212

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,110,802

Up $274,145 (+3.1%) from 2023

Net Assets

Up

$5,425,466

Up $267,096 (+5.2%) from 2023

Liabilities

Up

$3,685,336

Up $7,049 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$2,893,588

Down $107,453 (-3.6%) from 2023

Expenses

Up

$2,663,814

Up $437,514 (+20%) from 2023

Net Income

Down

$229,774

Down $544,967 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2024

Assets$9,110,802
Liabilities$3,685,336
Net Assets$5,425,466
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

2024

Revenue$2,893,588
Expenses$2,663,814
Net Income$229,774
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,986,481
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
Land, Buildings, and Equipment, Net$4,058,835$4,116,027▲ $57,192
Investments in Publicly Traded Securities$2,761,892$3,003,223▲ $241,331
Savings and Temporary Cash Investments$1,258,918$1,518,190▲ $259,272
Accounts Receivable$680,977$410,427▼ $270,550
Prepaid Expenses and Deferred Charges$39,280$42,697▲ $3,417
Inventories for Sale or Use$30,011$13,242▼ $16,769
Cash and Non-Interest-Bearing Accounts$315$690▲ $375
Total Assets$8,836,657$9,110,802▲ $274,145
Other Assets Total$6,429$6,306▼ $123
Liabilities
Unsecured Notes Loans Payable$3,250,000$3,250,000→ $0
Mortgage Notes Payable Secured by Investment Property$266,000$266,000→ $0
Accounts Payable and Accrued Expenses$97,403$134,575▲ $37,172
Deferred Revenue$50,000$25,000▼ $25,000
Other Liabilities$14,884$9,761▼ $5,123
Total Liabilities$3,678,287$3,685,336▲ $7,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,627,562$4,950,154▲ $322,592
Net Assets With Donor Restrictions$530,808$475,312▼ $55,496
Total Net Assets Fund Balance$5,158,370$5,425,466▲ $267,096
Total Liabilities and Net Assets / Fund Balance$8,836,657$9,110,802▲ $274,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,380,032$586,455$3,966,487
Land$707,216-$707,216
Other Land Buildings$16,199$58,995$75,194
Equipment$12,580$54,582$67,162
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith GuerreroExecutive DirectorFT$130,212$130,212

Board Members and Trustees

NameTitle
Nancy MarshPresident
Michael KlassVice President
Anna MieritzBoard Member
JUDY O'LEARYBoard Member
Jotham SteinBoard Member
Michael MontgelasBoard Member
Patricia LeaBoard Member
Steve HurbultBoard Member
Sandra AdamsSecretary
John BrusherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bodas ConstructionConstruction169 STANFORD AVE, Half Moon Bay, CA 94019$193,162
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,534
Program Service Revenue
$174,766
Investment Income
$159,521
Other Revenue
$50,767
All Other Contributions
$2,159,714
Change in Net Assets
$229,774

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$572,797USDA VALUE OF $/LB
Total Noncash Contributions1$572,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,481
Revenue Not Reported on Financial Statements
$-92,893
Revenue Not Reported on Form 990
$37,321
Other Revenue Adjustments
$-92,893
Total Revenue per Audited Statements
$3,023,802
Total Revenue per Form 990
$2,893,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,696
Salaries, Compensation, and Employee Benefits$982,048
Grants and Similar Amounts Paid$322,070
Total Fundraising Expense$41,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,902$19,970$16,025$785,897
Grants to Domestic Individuals$322,070--$322,070
All Other Expenses$149,290$39,275-$188,565
Fees for Services Other$125,670$32,800-$158,470
Depreciation Depletion$77,956$62,691-$140,647
Current Officers, Directors, Trustees, and Key Employees$123,702$3,906$2,604$130,212
Payroll Taxes$62,879$1,719$1,341$65,939
Interest$50,863--$50,863
Insurance$35,363--$35,363
Other Expenses$31,748-$21,721$31,748
Information Technology$26,712--$26,712
Conferences and Meetings$18,672--$18,672
Travel$2,146--$2,146
Total Functional Expenses$2,461,762$160,361$41,691$2,663,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,756,707
Total Expenses per Audited Statements$2,756,707
Total Expenses per Form 990$2,663,814
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-92,893
Other Expense Adjustments$-92,893
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$9,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$8,455
Leases$1,306
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, Part VI, Section B, Line 11B

“Organization's process to review form 990. The board reviews a draft of the information return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy. 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, Part VI, Section B, Line 15

“Compensation process for top official board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, 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
2025-01-21
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
25
Volunteers
353

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881722
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“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 year ended june 30, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0322070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0322070
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02986481
IRS990/GrossRentsGrp/RealAmt0143660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026712
IRS990/InformationTechnologyGrp/TotalAmt026712
IRS990/InsuranceGrp/ProgramServicesAmt035363
IRS990/InsuranceGrp/TotalAmt035363
IRS990/InterestGrp/ProgramServicesAmt050863
IRS990/InterestGrp/TotalAmt050863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02761892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03003223
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04116027
IRS990/LandBldgEquipCostOrOtherBssAmt04816059
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt092893
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266000
IRS990/NetAssetsOrFundBalancesBOYAmt05158370
IRS990/NetAssetsOrFundBalancesEOYAmt05425466
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050767
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt050767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04627562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04950154
IRS990/NoncashContributionsAmt0572747
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt06306
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1FOOD BANK
IRS990/OtherExpensesGrp/Desc2MARKETING AND FUNDRAISI
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/FundraisingAmt021721
IRS990/OtherExpensesGrp/ProgramServicesAmt0572747
IRS990/OtherExpensesGrp/ProgramServicesAmt188887
IRS990/OtherExpensesGrp/ProgramServicesAmt223155
IRS990/OtherExpensesGrp/ProgramServicesAmt331748
IRS990/OtherExpensesGrp/TotalAmt0572747
IRS990/OtherExpensesGrp/TotalAmt188887
IRS990/OtherExpensesGrp/TotalAmt244876
IRS990/OtherExpensesGrp/TotalAmt331748
IRS990/OtherLiabilitiesGrp/BOYAmt014884
IRS990/OtherLiabilitiesGrp/EOYAmt09761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt062879
IRS990/PayrollTaxesGrp/TotalAmt065939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042697
IRS990/PrincipalOfficerNm0JUDITH GUERRERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1IMMIGRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE, AND BASIC SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02155035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0322070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02771197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608230
IRS990/PYInvestmentIncomeAmt075150
IRS990/PYOtherExpensesAmt0820493
IRS990/PYOtherRevenueAmt05836
IRS990/PYProgramServiceRevenueAmt0148858
IRS990/PYRevenuesLessExpensesAmt0774741
IRS990/PYSalariesCompEmpBnftPaidAmt0797577
IRS990/PYTotalExpensesAmt02226300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03001041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01518190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02508534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02771197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02354090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02491275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01878122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012003218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01014284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56530
IRS990ScheduleA/PublicSupportPY170Pct00.62920
IRS990ScheduleA/PublicSupportTotal170Amt06923736
IRS990ScheduleA/SubstantialContributorsTotAmt05079482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02508534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02771197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02354090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02491275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01878122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012003218
IRS990ScheduleA/TotalSupportAmt012246930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036212
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03380032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03966487
IRS990ScheduleD/EquipmentGrp/BookValueAmt012580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-92893
IRS990ScheduleD/ExpensesSubtotalAmt02756707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0707216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037321
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-92893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-92893
IRS990ScheduleD/RevenueNotReportedAmt037321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-92893
IRS990ScheduleD/RevenueSubtotalAmt02986481
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 YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04116027
IRS990ScheduleD/TotalExpensesPerForm990Amt02663814
IRS990ScheduleD/TotalLiabilityAmt09761
IRS990ScheduleD/TotalRevenuePerForm990Amt02893588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03023802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02756707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0322070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0157
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDY O'LEARY

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,110,802
Liabilities
$3,685,336
Net assets
$5,425,466
Revenue
$2,893,588
Expenses
$2,663,814
Net income
$229,774
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