2022-12-22T22:09:07-05:00 2022-06-30 261508234 WHEELER ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990 2021-07-01 510199747 COASTSIDE HOPE COAS 6507269071 99 AVENUE ALHAMBRA 1089 EL GRANADA CA 94018 JUDITH GUERRERO EXECUTIVE DIRECTOR 6507269071 2022-12-19 true JUDITH GUERRERO 999009999 MICHAEL J BRYANT CPA P01568974 4082521800 2022-12-19 2021 2022-09-23 18:48:47Z JUDITH GUERRERO PO BOX 1089 EL GRANADA CA 94018 6962465 false 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 10 281 25597 9858 2491275 2354090 142805 152779 -1208 -30793 19301 26729 2652173 2502805 417752 246984 0 615409 680987 0 27520 805648 552346 1838809 1480317 813364 1022488 3693041 4708739 331903 325109 3361138 4383630 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. false false 213186 1080 55275 ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION. 1180835 261103 97504 PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE. 1394021 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false true false false true false false false false false false false false true 10 0 true 10 true true true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X JUDITH GUERRERO 6507269071 99 AVENUE ALHAMBRA EL GRANADA CA 94018 JUDITH GUERRERO EXECUTIVE DI 40.00 X 117761 0 0 SANDRA ADAMS SECRETARY 2.00 X X 0 0 0 DAVID W BAKER BOARD MEMBER 2.00 X 0 0 0 BETTY CORTES VICE PRESIDE 2.00 X X 0 0 0 STEVE HURBULT BOARD MEMBER 2.00 X 0 0 0 MICHAEL KLASS VICE PRESIDE 2.00 X X 0 0 0 NANCY MARSH TREASURER 2.00 X X 0 0 0 ANNA MIERITZ BOARD MEMBER 2.00 X 0 0 0 MICHAEL MONTGELAS BOARD MEMBER 2.00 X 0 0 0 JUDY O'LEARY BOARD MEMBER 2.00 X 0 0 0 JOTHAM STEIN BOARD MEMBER 2.00 X 0 0 0 117761 1 false false false 356536 1997554 336629 2354090 PROGRAM REVENUE 97504 97504 IMMIGRATION FEES 55275 55275 152779 12927 12927 42308 16711 25597 25597 25597 4399229 4442949 -43720 -43720 -43720 MISCELLANEOUS INCOME 1132 1132 1132 2502805 123118 25597 246984 246984 117761 112072 3047 2642 563226 536017 14573 12636 53338 31338 22000 13543 13543 16613 16613 42079 36785 5294 36273 32273 4000 22111 12665 9446 9935 9935 IN KIND EXPENSES DONATED 294941 294941 MARKETING AND FUNDRAISING 22012 9770 12242 FOOD BANK 12481 12481 SUPPLIES 10060 10060 18960 18544 416 1480317 1394021 58776 27520 246 246 438584 563592 255764 548156 26300 31988 19195 13237 1261451 514488 507284 746963 2445668 2804557 3693041 4708739 54677 55654 271371 266000 5855 3455 331903 325109 X 2884491 3778698 476647 604932 3361138 4383630 3693041 4708739 X 1022488 4 X false true X true false X 977115 1108759 1878122 2491275 2354090 8809361 977115 1108759 1878122 2491275 2354090 8809361 2744876 6064485 10590 9040 13482 9292 9858 52262 8861623 794576 0.68440 0.80150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386716 386716 732379 422069 310310 67162 46624 20538 75194 45795 29399 746963 RENTAL DEPOSITS 3455 3455 X 2502805 2502805 2502805 1472029 1472029 8288 8288 1480317 SCHEDULE D, PAGE 3, PART X 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 YEARS ENDED JUNE 30, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 8,288 false GRANTS 446 246984 JUDY O'LEARY BOARD MEMBER RENT - WAREHOUSE false SCHEDULE L, PART V THE WAREHOUSE RENTED FROM JUDY O'LEARY IS THE FACILITY USED BY THE ORGANIZATION TO STORE AND DISTRIBUTE FOOD AND TOYS FOR ITS PROGRAMS. X 1 336629 USDA VALUE OF /LB false false false 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. 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. FORM 990, PART XI, LINE 9 ROUNDING DIFFERENCE