2015-02-13T13:27:28-06:00 2014-06-30 261508234 LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP 20520 PROSPECT ROAD SUITE 200 SARATOGA CA 95070 990 2013-07-01 510199747 COASTSIDE HOPE COAS 6507269071 PO BOX 1089 EL GRANADA CA 94018 FATIMA SOARES EXECUTIVE DIRECTOR 6507269071 2015-02-05 true MICHAEL J BRYANT CPA P01568974 4082521800 2015-02-12 2013 2016-02-25 16:41:14Z FATIMA SOARES PO BOX 1089 EL GRANADA CA 94018 1121325 false X WWW.COASTSIDEHOPE.ORG X 1976 CA COASTSIDE HOPE IS A 501(C)(3) NONPROFIT INCORPORATED IN 1976 WHOSE MISSION IS TO PROVIDE HUMAN SERVICE PROGRAMS TO THE HOMELESS, LOW-INCOME, WORKING POOR, IMMIGRANT, FARM AND NURSERY WORKERS, ELDERLY, AND DISABLED RESIDENTS OF THE SAN MATEO COUNTY COASTSIDE. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, COASTSIDE HOPE SERVED 1,391 HOUSEHOLDS WHICH INCLUDES 3,791 INDIVIDUALS PROVIDING EMERGENCY FOOD, SHELTER AND OTHER SERVICES NEEDED. THE ADOPT A FAMILY (CHRISTMAS BUREAU) PROGRAM SERVED 368 HOUSEHOLDS WHICH INCLUDES 1,331 INDIVIDUALS. 14 14 10 363 5581 1896 559922 965826 135683 121627 479 348 35901 5581 731985 1093382 0 0 369856 404367 0 35044 293076 594333 662932 998700 69053 94682 1082401 1197706 352349 372974 730052 824732 X COASTSIDE HOPE IS A 501(C)(3) NONPROFIT INCORPORATED IN 1976 WHOSE MISSION IS TO PROVIDE HUMAN SERVICE PROGRAMS TO THE HOMELESS, LOW-INCOME, WORKING POOR, IMMIGRANT, FARM AND NURSERY WORKERS, ELDERLY, AND DISABLED RESIDENTS OF THE SAN MATEO COUNTY COASTSIDE. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, COASTSIDE HOPE SERVED 1,391 HOUSEHOLDS WHICH INCLUDES 3,791 INDIVIDUALS PROVIDING EMERGENCY FOOD, SHELTER AND OTHER SERVICES NEEDED. THE ADOPT A FAMILY (CHRISTMAS BUREAU) PROGRAM SERVED 368 HOUSEHOLDS WHICH INCLUDES 1,331 INDIVIDUALS. false false 95846 58060 ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION. 812675 63567 PROVIDE NEEDY FAMILIES WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE. 908521 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 false false false false false false false true false false true false false false false false false false false true 4 0 true 10 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 FATIMA SOARES 6507269071 99 AVENUE ALHAMBRA EL GRANADA CA 94018 ROBERT REILLY PRESIDENT 5.00 X X 0 0 0 PETER LOWENBERG VICE PRESIDE 5.00 X X 0 0 0 BARBARA WRIGHT TREASURER 5.00 X X 0 0 0 DIANNE BAKER SECRETARY 5.00 X X 0 0 0 JUDITH GUERRERO BOARD MEMBER 2.00 X 0 0 0 PABLO JAIME BOARD MEMBER 2.00 X 0 0 0 HEIDI KUIPER 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 MASSOUD VOSSUGH BOARD MEMBER 2.00 X 0 0 0 DAVID PASTERNAK HONORARY MEM 2.00 X 0 0 0 ROSE SERDY HONORARY MEM 2.00 X 0 0 0 DELL WILLIAMS HONORARY MEM 2.00 X 0 0 0 FATIMA SOARES EXECUTIVE DI 40.00 X 84397 0 0 84397 false false false 965826 409529 965826 PROGRAM REVENUE 63567 63567 IMMIGRATION FEES 58060 58060 121627 348 348 33524 27943 5581 5581 5581 1093382 121975 5581 84397 78540 5857 319970 274835 22200 22935 40955 15981 24974 3900 3900 20889 20889 4093 4093 472 472 10774 9459 1315 5240 5240 FOOD BANK 349760 349760 CHRISTMAS BUREAU 60394 60394 EMERGENCY ASSISTANCE 28303 28303 MARKETING AND FUNDRAISING 19303 7194 12109 50250 49461 789 998700 908521 55135 35044 403 400 478481 542980 4529 14167 47816 8860 12627 894976 315260 590128 579716 1082401 1197706 24376 43099 327973 321275 8600 352349 372974 X 587477 750103 142575 74629 730052 824732 1082401 1197706 94682 -2 X false true X true false X 489422 575499 507213 576722 963327 3112183 489422 575499 507213 576722 963327 3112183 3112183 5252 6954 3180 4748 1896 22030 3134213 121975 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386715 386715 458230 276756 181474 38031 26504 11527 12000 12000 579716 RENTAL DEPOSITS 5200 CURRENT PORTION OF NOTES PAYABLE 3400 8600 X 1093382 1093382 1093382 998702 2 2 998700 998700 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 YEAR ENDED JUNE 30, 2014, THE ORGANIZATION'S UNRELATED BUSINESS INCOME TAX WAS 695. 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 YEAR ENDED JUNE 30, 2014, THERE WAS 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, 2011 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2010 FORWARD. SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 JUDY O'LEARY BOARD MEMBER 12874 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 2 409529 USDA VALUE OF /POUND false false false FORM 990 - ORGANIZATION'S MISSION COASTSIDE HOPE IS A 501(C)(3) NONPROFIT INCORPORATED IN 1976 WHOSE MISSION IS TO PROVIDE HUMAN SERVICE PROGRAMS TO THE HOMELESS, LOW-INCOME, WORKING POOR, IMMIGRANT, FARM AND NURSERY WORKERS, ELDERLY, AND DISABLED RESIDENTS OF THE SAN MATEO COUNTY COASTSIDE. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, COASTSIDE HOPE SERVED 1,391 HOUSEHOLDS WHICH INCLUDES 3,791 INDIVIDUALS PROVIDING EMERGENCY FOOD, SHELTER AND OTHER SERVICES NEEDED. THE ADOPT A FAMILY (CHRISTMAS BUREAU) PROGRAM SERVED 368 HOUSEHOLDS WHICH INCLUDES 1,331 INDIVIDUALS. 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 BOOK / TAX DEPRECIATION DIFFERENCE -2