Civic Intelligence

Coast Valley Substance Abuse

EIN 77-0527812 • 501(c)3 • Santa Maria, CA

Profile

To advance the kingdom of God through ministry with substance abuse and feeding the poor.

2548 South BroadwaySanta Maria, CA 93455

www.coastvalleyworship.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$97,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$382,601

Up $342,302 (+849%) from 2017

Liabilities

Up

$117,709

Up $114,784 (+3924%) from 2017

Net Assets

Up

$264,892

Up $227,518 (+609%) from 2017

Operations
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Up

$1,669,548

Up $139,684 (+9.1%) from 2017

Expenses

Down

$1,447,891

Down $88,904 (-5.8%) from 2017

Net Income

Up

$221,657

Up $228,588 (+3298%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $40,299Liabilities 2017: $2,925Net Assets 2017: $37,3742017Assets 2019: $382,601Liabilities 2019: $117,709Net Assets 2019: $264,8922019

Highlighted filing

2019

Assets$382,601
Liabilities$117,709
Net Assets$264,892
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,529,864Expenses 2017: $1,536,795Net Income 2017: -$6,9312017Revenue 2019: $1,669,548Expenses 2019: $1,447,891Net Income 2019: $221,6572019

Highlighted filing

2019

Revenue$1,669,548
Expenses$1,447,891
Net Income$221,657
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,601
Liabilities
$117,709
Net assets
$264,892
Revenue
$1,669,548
Expenses
$1,447,891
Net income
$221,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.67$1.45$0.22
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.53$1.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,669,548
Mission and Program Overview

Mission

To advance the kingdom of God through ministry with substance abuse and feeding the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$293,912$267,850▼ $26,062
Cash and Non-Interest-Bearing Accounts$21,074$108,582▲ $87,508
Prepaid Expenses and Deferred Charges$6,169$6,169→ $0
Other Notes and Loans Receivable, Net$3,500$0▼ $3,500
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$324,655$382,601▲ $57,946
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88,512$44,198▼ $44,314
Unsecured Notes Loans Payable$77,500$43,500▼ $34,000
Other Liabilities$92,048$30,011▼ $62,037
Total Liabilities$258,060$117,709▼ $140,351
Net Assets / Fund Balance
Unrestricted Net Assets$66,595$264,892▲ $198,297
Total Net Assets Fund Balance$66,595$264,892▲ $198,297
Total Liabilities and Net Assets / Fund Balance$324,655$382,601▲ $57,946
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt HamlinExecutive DirectorFT$97,450$97,450
Bahati NepaCFOFT$80,917$80,917
Edwin C HamlinChairmanFT$35,500$35,500

Board Members and Trustees

NameTitle
Jennifer HamlinBoard Member
Tamme EdwardsBoard Member
Tim EdwardsDirector
Linda GlassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,625
Program Service Revenue
$362,005
Investment Income
$0
Other Revenue
$144,918
All Other Contributions
$23,226
Change in Net Assets
$221,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,778
Other Expenses$564,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,117$15,663-$612,780
Current Officers, Directors, Trustees, and Key Employees-$213,867-$213,867
Occupancy$205,106--$205,106
Insurance$86,867$33,392-$120,259
Payroll Taxes$41,268$15,863-$57,131
Office Expenses$29,832--$29,832
Other Expenses$22,878--$22,878
All Other Expenses$5,467--$5,467
Travel$906--$906
Total Functional Expenses$1,169,106$278,785$0$1,447,891
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$30,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coast Valley Substance Abuse
EIN
77-0527812
Phone
8053104468
Address
2548 SOUTH BROADWAY, SANTA MARIA, CA 93455

Signing Officer

Name
Edwin C Hamlin
Title
Chairman
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
28

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Adam Guise CPA
Phone
8059252579
Raw XML Appendix385 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/BOYAmt088512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044198
IRS990/AccountsReceivableGrp/BOYAmt0293912
IRS990/AccountsReceivableGrp/EOYAmt0267850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance the kingdom of God through ministry with substance abuse and feeding the poor.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt023226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05467
IRS990/AllOtherExpensesGrp/TotalAmt05467
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BAHATI NEPA
IRS990/BooksInCareOfDetail/PhoneNum08057391512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 SOUTH MILLER STREET STE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021074
IRS990/CashNonInterestBearingGrp/EOYAmt0108582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213867
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01162625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0564113
IRS990/CYOtherRevenueAmt0144918
IRS990/CYProgramServiceRevenueAmt0362005
IRS990/CYRevenuesLessExpensesAmt0221657
IRS990/CYSalariesCompEmpBnftPaidAmt0883778
IRS990/CYTotalExpensesAmt01447891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01669548
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To advance the kingdom of God through ministry with substance abuse and fedding the poor.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01169106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0EDWIN C HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMME EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BAHATI NEPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01139399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01669548
IRS990/GrossRentsGrp/RealAmt0144918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033392
IRS990/InsuranceGrp/ProgramServicesAmt086867
IRS990/InsuranceGrp/TotalAmt0120259
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To advance the kingdom of God through ministry with substance abuse and feeding the poor.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066595
IRS990/NetAssetsOrFundBalancesEOYAmt0264892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0205106
IRS990/OccupancyGrp/TotalAmt0205106
IRS990/OfficeExpensesGrp/ProgramServicesAmt029832
IRS990/OfficeExpensesGrp/TotalAmt029832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Services
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Business Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt082762
IRS990/OtherExpensesGrp/ProgramServicesAmt173339
IRS990/OtherExpensesGrp/ProgramServicesAmt223564
IRS990/OtherExpensesGrp/ProgramServicesAmt322878
IRS990/OtherExpensesGrp/TotalAmt082762
IRS990/OtherExpensesGrp/TotalAmt173339
IRS990/OtherExpensesGrp/TotalAmt223564
IRS990/OtherExpensesGrp/TotalAmt322878
IRS990/OtherLiabilitiesGrp/BOYAmt092048
IRS990/OtherLiabilitiesGrp/EOYAmt030011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015863
IRS990/PayrollTaxesGrp/ProgramServicesAmt041268
IRS990/PayrollTaxesGrp/TotalAmt057131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06169
IRS990/PriorPeriodAdjustmentsAmt0-23360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01574964
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571324
IRS990/PYProgramServiceRevenueAmt0272339
IRS990/PYRevenuesLessExpensesAmt029221
IRS990/PYSalariesCompEmpBnftPaidAmt01246758
IRS990/PYTotalExpensesAmt01818082
IRS990/PYTotalRevenueAmt01847303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0221657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0144918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt030011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324655
IRS990/TotalAssetsEOYAmt0382601
IRS990/TotalAssetsGrp/BOYAmt0324655
IRS990/TotalAssetsGrp/EOYAmt0382601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01162625
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01169106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258060
IRS990/TotalLiabilitiesEOYAmt0117709
IRS990/TotalLiabilitiesGrp/BOYAmt0258060
IRS990/TotalLiabilitiesGrp/EOYAmt0117709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264892
IRS990/TotalProgramServiceExpensesAmt01169106
IRS990/TotalProgramServiceRevenueAmt0362005
IRS990/TotalReportableCompFromOrgAmt0213867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382601
IRS990/TravelGrp/ProgramServicesAmt0906
IRS990/TravelGrp/TotalAmt0906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264892
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043500
IRS990/USAddress/AddressLine1Txt02548 SOUTH BROADWAY
IRS990/USAddress/CityNm0SANTA MARIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.coastvalleyworship.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN C HAMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST VALLEY SUBSTANCE ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0770527812
ReturnHeader/Filer/PhoneNum08053104468
ReturnHeader/Filer/USAddress/AddressLine1Txt02548 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Guise CPA
ReturnHeader/ReturnTs02020-12-31T10:37:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.