2024-03-26T21:23:11-05:00 2023-06-30 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-07-01 510199747 COASTSIDE HOPE COAS 6507269071 99 AVENUE ALHAMBRA 1089 EL GRANADA CA 94018 JUDITH GUERRERO EXECUTIVE DIRECTOR 6507269071 2024-02-15 1 JUDITH GUERRERO 999009999 0 MICHAEL J BRYANT P01568974 8312881722 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDITH GUERRERO PO BOX 1089 EL GRANADA CA 94018 5020940 0 X WWW.COASTSIDEHOPE.ORG X 1976 CA 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. 10 10 15 575 5836 0 2354090 2771197 152779 148858 -30793 75150 26729 5836 2502805 3001041 246984 608230 0 0 680987 797577 0 0 38390 552346 820493 1480317 2226300 1022488 774741 4708739 8836657 325109 3678287 4383630 5158370 X 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. 0 0 266617 4280 71250 ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION. 1830545 603950 77608 PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE, AND BASIC SOCIAL SERVICES. 2097162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JUDITH GUERRERO 6507269071 99 AVENUE ALHAMBRA EL GRANADA CA 94018 MICHAEL KLASS VICE PRESIDENT 1.00 X X 0 0 0 NANCY MARSH PRESIDENT 1.00 X X 0 0 0 BETTY CORTES BOARD MEMBER 1.00 X 0 0 0 SANDRA ADAMS SECRETARY 1.00 X X 0 0 0 ANNA MIERITZ TREASURER 1.00 X X 0 0 0 DAVID W BAKER BOARD MEMBER 1.00 X 0 0 0 JOTHAM STEIN BOARD MEMBER 1.00 X 0 0 0 JUDY O'LEARY BOARD MEMBER 1.00 X 0 0 0 MICHAEL MONTGELAS BOARD MEMBER 1.00 X 0 0 0 STEVE HURBULT BOARD MEMBER 1.00 X 0 0 0 JUDITH GUERRERO EXECUTIVE DIRECTOR 40.00 X 122973 0 0 122973 0 0 1 0 0 0 0 345267 2425930 415987 2771197 PROGRAM REVENUE 77608 77608 IMMIGRATION FEES 71250 71250 148858 47979 47979 59400 53564 5836 5836 5836 1993506 1966335 27171 27171 27171 3001041 224008 5836 0 608230 608230 122973 116824 3689 2460 674604 641181 18974 14449 103001 81425 21576 20715 20715 259 259 11045 7045 4000 44898 28744 16154 19110 19110 IN KIND 417964 417964 BUILDING REPAIRS AND MA 48974 48974 MARKETING AND FUNDRAISI 32663 11182 21481 FOOD BANK 26409 26409 95455 69100 26355 2226300 2097162 90748 38390 246 315 563592 1258918 548156 680977 31988 30011 13237 39280 4618222 559387 746963 4058835 2804557 2761892 0 6429 4708739 8836657 55654 97403 50000 266000 266000 3250000 3455 14884 325109 3678287 X 3778698 4627562 604932 530808 4383630 5158370 4708739 8836657 774741 0 X 0 1 X 1 0 X 1108759 1878122 2491275 2354090 2771197 10603443 1108759 1878122 2491275 2354090 2771197 10603443 3875200 6728243 47979 47979 9040 13482 9292 9858 0 41672 10693094 835305 0.62920 0.68440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707216 707216 3768648 456111 3312537 67163 51481 15682 75195 51795 23400 4058835 RENTAL DEPOSITS 8455 LEASES 6429 14884 X 3001041 0 3001041 0 3001041 2226300 0 2226300 0 2226300 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, 2023. 0 GRANTS 157 608230 JUDY O'LEARY BOARD MEMBER RENT - WAREHOUSE 0 X 1 415987 USDA VALUE OF $/LB 0 0 0 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