2017-01-11T10:12:31-08:00 2016-06-30 261508234 LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990 2015-07-01 510199747 COASTSIDE HOPE COAS 6507269071 PO BOX 1089 EL GRANADA CA 94018 FATIMA SOARES EXECUTIVE DIRECTOR 6507269071 2017-01-10 true MICHAEL J BRYANT CPA P01568974 4082521800 2017-01-10 2015 2021-01-29 14:40:06Z FATIMA SOARES PO BOX 1089 EL GRANADA CA 94018 1196345 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 DURING THE JUNE 30, 2016 FISCAL YEAR. COASTSIDE HOPE'S ADOPT A FAMILY PROGRAM SERVED 359 FAMILIES, OR 1,194 INDIVIDUALS OF WHICH 628 WERE CHILDREN, PROVIDING EMERGENCY FOOD, SHELTER AND OTHER NEEDED SERVICES. 14 14 7 325 10014 4474 1016751 990081 129175 142470 942 1133 24000 30475 1170868 1164159 0 0 434740 426395 0 21184 649392 650379 1084132 1076774 86736 87385 1282427 1381577 372679 384444 909748 997133 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 DURING THE JUNE 30, 2016 FISCAL YEAR. COASTSIDE HOPE'S ADOPT A FAMILY PROGRAM SERVED 359 FAMILIES, OR 1,194 INDIVIDUALS OF WHICH 628 WERE CHILDREN, PROVIDING EMERGENCY FOOD, SHELTER AND OTHER NEEDED SERVICES. false false 248266 59705 ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION. 744796 82765 PROVIDE NEEDY FAMILIES WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE. 993062 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false true false false true false false false false false false false false true 10 0 true 7 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X FATIMA SOARES 6507269071 99 AVENUE ALHAMBRA EL GRANADA CA 94018 ROBERT REILLY PRESIDENT 2.00 X X 0 0 0 PETER LOWENBERG VICE PRESIDE 2.00 X X 0 0 0 BARBARA WRIGHT TREASURER 2.00 X X 0 0 0 DIANNE BAKER SECRETARY 2.00 X X 0 0 0 HEIDI KUIPER BOARD MEMBER 2.00 X 0 0 0 ELIZA TALBOT MANCHESTER BOARD MEMBER 2.00 X 0 0 0 NICOLE MCFADDEN BOARD MEMBER 2.00 X 0 0 0 LAURIE MCKINNEY 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 SHARHZAD PANTERA BOARD MEMBER 2.00 X 0 0 0 JEFF PERLS BOARD MEMBER 2.00 X 0 0 0 MAUREEN SZOSTAK BOARD MEMBER 2.00 X 0 0 0 MASSOUD VOSSUGH BOARD MEMBER 2.00 X 0 0 0 FATIMA SOARES EXECUTIVE DI 40.00 X 96328 0 0 DAVID PASTERNAK HONORARY MEM 0.00 X 0 0 0 ROSE SERDY HONORARY MEM 0.00 X 0 0 0 DELL WILLIAMS HONORARY MEM 0.00 X 0 0 0 96328 true false false 990081 440516 990081 PROGRAM REVENUE 82765 82765 IMMIGRATION FEES 59705 59705 142470 1133 1133 36000 25986 10014 10014 10014 26661 6200 20461 1164159 143603 10014 96328 81879 9633 4816 330067 301936 17582 10549 34852 13599 21253 4195 4195 35258 35177 81 2843 2843 775 775 14455 7227 7228 5337 4803 534 IN KIND EXPENSES DONATED 403327 403327 ADOPT A FAMILY 58590 58590 ESL PROGRAM 15142 15142 MARKETING AND FUNDRAISING 14612 8793 5819 60993 54776 6217 1076774 993062 62528 21184 400 400 476861 537898 59823 40759 65652 44156 12984 6675 949176 347428 566702 601748 100005 149941 1282427 1381577 46204 61472 317772 314162 8703 8810 372679 384444 X 811574 883348 98174 113785 909748 997133 1282427 1381577 87385 X false true X true false X 507213 576722 963327 1016751 1016742 4080755 507213 576722 963327 1016751 1016742 4080755 4080755 3180 4748 1896 4994 13225 28043 4108798 170264 0.99320 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386716 386716 458230 309322 148908 53035 25126 27909 51195 12980 38215 601748 RENTAL DEPOSITS 5200 CURRENT PORTION OF NOTES PAYABLE 3610 8810 X 1164159 1164159 1164159 1076774 1076774 1076774 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 2370(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. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION'S UNRELATED BUSINESS INCOME TAX WASTR-1 0 AND PY 951, RESPECTIVELY. 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. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION ARE JUNE 30, 2012 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2011 FORWARD. FUNDRAISING 26661 26661 6200 26661 26661 6200 6200 20461 false false false false false false false false false DAVID PASTERNAK HONORARY MEMBER ROSE SERDY HONORARY MEMBER DELL WILLIAMS HONORARY MEMBER JUDY O'LEARY BOARD MEMBER 12000 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 FOOD 1 440516 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 DURING THE JUNE 30, 2016 FISCAL YEAR. COASTSIDE HOPE'S ADOPT A FAMILY PROGRAM SERVED 359 FAMILIES, OR 1,194 INDIVIDUALS OF WHICH 628 WERE CHILDREN, PROVIDING EMERGENCY FOOD, SHELTER AND OTHER NEEDED SERVICES. 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.