Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-0276025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$13,132,580
Down $332,741 (-2.5%) from 2020
Net Assets
Up$5,136,019
Up $1,202,721 (+31%) from 2020
Liabilities
Down$7,996,561
Down $1,535,462 (-16%) from 2020
Revenue
Up$4,227,948
Up $541,166 (+15%) from 2020
Expenses
Down$3,025,227
Down $423,849 (-12%) from 2020
Net Income
Up$1,202,721
Up $965,015 (+406%) from 2020
Our mission is to assist these enterprises to grow, thrive, and prosper enabling the overall economic development to our under served communities.
California coastal rural development corporation is dedicated to providing financing to small farmers and businesses throughout california. Our mission is to assist these enterprises to grow, thrive and prosper enabling the overall economic development of our underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,586,888 | $6,419,694 | ▼ $167,194 |
| Other Notes and Loans Receivable, Net | $6,478,262 | $6,301,321 | ▼ $176,941 |
| Accounts Receivable | $134,781 | $182,636 | ▲ $47,855 |
| Investments Other Securities | $26,812 | $40,720 | ▲ $13,908 |
| Land, Buildings, and Equipment, Net | $6,400 | $0 | ▼ $6,400 |
| Total Assets | $13,465,321 | $13,132,580 | ▼ $332,741 |
| Other Assets Total | $232,178 | $188,209 | ▼ $43,969 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,368,135 | $6,918,522 | ▼ $1,449,613 |
| Accounts Payable and Accrued Expenses | $474,051 | $334,611 | ▼ $139,440 |
| Unsecured Notes Loans Payable | - | $255,250 | - |
| Other Liabilities | $689,837 | $248,178 | ▼ $441,659 |
| Deferred Revenue | - | $240,000 | - |
| Total Liabilities | $9,532,023 | $7,996,561 | ▼ $1,535,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,933,298 | $5,040,019 | ▲ $1,106,721 |
| Net Assets With Donor Restrictions | - | $96,000 | - |
| Total Net Assets Fund Balance | $3,933,298 | $5,136,019 | ▲ $1,202,721 |
| Total Liabilities and Net Assets / Fund Balance | $13,465,321 | $13,132,580 | ▼ $332,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $781,095 | $781,095 |
| Buildings | $0 | $73,347 | $73,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Takikawa | President | FT | $166,260 | $19,908 | $186,168 |
| David Dickinson | Chief Lender Officer | FT | $110,920 | $29,318 | $140,238 |
| Fred Madison | Controller | FT | $108,147 | $30,693 | $138,840 |
| Roy Robbins | Chairman & CFO | PT | $2,440 | - | $2,440 |
| Louie Valenzuela | Member | - | $1,450 | - | $1,450 |
| Ted Cagat | Vice Chair & Secretary | - | $1,400 | - | $1,400 |
| Danny Braga | Member | - | $1,300 | - | $1,300 |
| Jeff Rawlings | Member | - | $1,200 | - | $1,200 |
| Juan Batista | Member | PT | $1,150 | - | $1,150 |
| Sherry Farsan | Member | - | $1,050 | - | $1,050 |
| Brad Barbeau | Member | - | $800 | - | $800 |
| Name | Title |
|---|---|
| Clay Appleton | Member |
| John Moskal | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,608,198 |
| Other Expenses | $1,417,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $840,139 | $174,269 | - | $1,014,408 |
| Interest | $429,666 | $184,143 | - | $613,809 |
| Other Employee Benefits | $173,362 | $54,390 | - | $227,752 |
| Occupancy | $157,759 | $67,611 | - | $225,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $205,698 | - | $205,698 |
| Fees for Services Other | $172,492 | $23,839 | - | $196,331 |
| Payroll Taxes | $63,076 | $27,032 | - | $90,108 |
| Pension Plan Contributions | $49,162 | $21,070 | - | $70,232 |
| Office Expenses | $40,271 | $17,259 | - | $57,530 |
| Fees for Services Accounting | - | $50,087 | - | $50,087 |
| Other Expenses | $14,979 | $6,420 | - | $21,399 |
| Fees for Services Legal | $11,271 | $4,830 | - | $16,101 |
| Conferences and Meetings | $6,420 | $2,751 | - | $9,171 |
| All Other Expenses | $5,224 | $2,239 | - | $7,463 |
| Depreciation Depletion | $4,480 | $1,920 | - | $6,400 |
| Advertising | $3,954 | $1,694 | - | $5,648 |
| Total Functional Expenses | $2,117,659 | $907,568 | $0 | $3,025,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,025,227 |
| Total Expenses per Audited Statements | $3,025,227 |
| Total Expenses per Form 990 | $3,025,227 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $248,178 |
“The organization does not have a committee with authority to act on its behalf.”
“Return will be reviewed by the audit or executive committee and will be given to the board of directors before the filing of the return.”
“Board members and officers provide annual disclosures which are monitored by the chair of the board of director's governance committee ; if a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”
“California bankers association most recently available salary survey was used for comparably sized banking institutions, all positions within cal coastal were compared in this survey.”
“The documents are available at the business address during normal business hours.”
“There have been no changes in the process from the prior year.”
“Cal coastal has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken, or expected to be taken, on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of income tax expense.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 474051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION IS DEDICATED TO PROVIDING FINANCING TO SMALL FARMERS AND BUSINESSES THROUGHOUT CALIFORNIA. OUR MISSION IS TO ASSIST THESE ENTERPRISES TO GROW, THRIVE AND PROSPER ENABLING THE OVERALL ECONOMIC DEVELOPMENT OF OUR UNDERSERVED COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3954 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5648 |
| IRS990/AllOtherContributionsAmt | 0 | 1236165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314241099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 MAIN STREET NO 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1486165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1417029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2741783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1202721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1608198 |
| IRS990/CYTotalExpensesAmt | 0 | 3025227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4227948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 240000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6400 |
| IRS990/Desc | 0 | LOAN GUARANTEE PROGRAM-PROVIDES LOAN GUARANTEES TO ENCOURAGE LENDERS TO MAKE LOANS TO MARGINAL CREDIT BUSINESSES AND FARMERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1399611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50087 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50087 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172492 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OtherCompensationAmt | 0 | 19908 |
| 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 | 29318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30693 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE TAKIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY BRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED CAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIE VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN BATISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD BARBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY FARSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MOSKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAY APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED MADISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108147 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF LENDER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4227948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 429666 |
| IRS990/InterestGrp/TotalAmt | 0 | 613809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26812 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40720 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 854442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 854442 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION IS DEDICATED TO PROVIDING FINANCIAL ASSISTANCE TO SMALL BUSINESSES FOR THE PURPOSE OF CREATING EMPLOYMENT AND ECONOMIC DEVELOPMENT. WE PROVIDE FARM LOANS AND LOAN GUARANTEES TO BUSINESSES THAT HAVE THE ABILITY TO REPAY, BUT ARE UNABLE TO SECURE FUNDS AT A REASONABLE RATE FROM COMMERCIAL CREDIT INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8368135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6918522 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3933298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5136019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3933298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5040019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157759 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188209 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227752 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 689837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 840139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1014408 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6478262 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6301321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90108 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21070 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70232 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEE TAKIKAWA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JURISDICTIONAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2457654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2457654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284129 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT LOAN PROGRAM-MAKE DIRECT LOANS TO SMALL FARM OPERATORS UTILIZING USDA FARM SERVICES AGENCY LOAN GUARANTEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 608548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERMEDIATE RELENDING PROGRAM-PROVIDES RELENDING TO SMALL BUSINESSES THAT MANUFACTURE OR PROVIDE SERVICES IN SMALL CITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25565 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SMALL BUSINESS ASSITANCE-PROVIDES LENDING AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES THROUGH THE U.S. SMALL BUSINESS ADMINISTRATION MICROLENDING PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | NAD BANK PROGRAM MAKES DIRECT LOANS TO COMMERCIAL ENTERPRISES LOCATED IN AREAS IMPACTED BY THE NORTH AMERICAN FREE TRADE AGREEMENT UTILIZING U.S.D.A.'S BUSINESS AND INDUSTRY LOAN GUARANTEE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60936 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 22999 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2741783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305237 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1950220 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3381545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1498856 |
| IRS990/PYTotalExpensesAmt | 0 | 3449076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3686782 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1202721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6586888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6419694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1486165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2093982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16707875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2093982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1486165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2093982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2093982 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 69006 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 69116 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 76290 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 76790 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 291202 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 276024 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 276464 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 305160 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 307160 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1164808 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 8800 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 9200 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 26000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 436803 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 69006 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1747212 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 276024 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2520479 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2520479 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3025227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 781095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 781095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 248178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4227948 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAL COASTAL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.