COASTSIDE HOPE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COASTSIDE HOPE (EIN 51-0199747)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-27
- IRS object ID
- 201440869349300314
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T16:11:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942689573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POMARES BEARRY AAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 CAPITOL MALL SUITE 400 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510199747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTSIDE HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 6507269071 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1089 | AddressLine1 |
| City | EL GRANADA | City |
| State | CA | State |
| ZIP Code | 94018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FATIMA SOARES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6507269071 | Phone |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIKA K BEARRY | Name |
| PTIN | P00637388 | PTIN |
| Phone | 9164910400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FATIMA SOARES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1089 | AddressLine1 |
| City | EL GRANADA | City |
| State | CA | State |
| ZIP Code | 94018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 732297 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COASTSIDEHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | COASTSIDE HOPE IS A 501(C)(3)NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, 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, 2013 FISCAL YEAR, COASTSIDE HOPE SERVED 1303 FAMILIES AND 3,515 INDIVIDUALS PROVIDING EMERGENCY FOOD, SHELTER, AND OTHER SERVICES NEEDED. THE ADOPT A FAMILY (CHRISTMAS BUREAU) PROGRAM SERVED 366 FAMILIES, 1344 INDIVIDUALS; THIS INCLUDED 730 CHILDREN AND 614 ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 34800 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3748 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 973337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 559922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 131894 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135683 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159 | InvestmentIncomePriorYear |
| Investment Income Current Year | 479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35901 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1133871 | TotalRevenuePriorYear |
| Total Revenue Current Year | 731985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 359637 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 369856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 780656 | OtherExpensePriorYear |
| Other Expenses Current Year | 293076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1140293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 662932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6422 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69053 | RevenuesLessExpensesCY |
| Total Assets BOY | 1023499 | TotalAssetsBOY |
| Total Assets EOY | 1082401 | TotalAssetsEOY |
| Total Liabilities BOY | 362498 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 352349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 661001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 730052 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 106329 | Expense |
| Revenue | 50130 | Revenue |
| Description | ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 456305 | Expense |
| Revenue | 85553 | Revenue |
| Description | PROVIDE NEEDY FAMILIES WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 562634 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FATIMA SOARES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6507269071 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 AVENUE ALHAMBRA | AddressLine1 |
| City | EL GRANADA | City |
| State | CA | State |
| ZIP Code | 94018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ROBERT REILLY | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| PETER LOWENBERG | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| BARBARA WRIGHT | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| DIANNE BAKER | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| PABLO JAIME | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| MASSOUD VOSSUGH | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| MICHAEL MONTGELAS | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| LAURIE MCKINNEY | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| JUDY O'LEARY | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| JEFF PERLS | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| VALERIE SPIER | ||||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | X | |
| DAVID PASTERNAK | ||||||
| HONORARY MEMBER | 0.00 | 0 | 0 | 0 | X | |
| ROSE SERDY | ||||||
| HONORARY MEMBER | 0.00 | 0 | 0 | 0 | X | |
| DELL WILLIAMS | ||||||
| HONORARY MEMBER | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 559922 | AllOtherContributions |
| Noncash Contributions | 83101 | NoncashContributions |
| Total Contributions | 559922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SOCIAL SERVICES REVENU | 900099 | 85553 | 85553 |
| IMMIGRATION FEES | 900099 | 50130 | 50130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135683 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479 | TotalRevenueColumn |
| Exclusion | $479 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34800 | TotalRevenueColumn |
| Unrelated Business Revenue | 34800 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1413 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 312 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1101 | TotalRevenueColumn |
| Exclusion | $1,101 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 731985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135683 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 34800 | UnrelatedBusinessRevenue |
| Exclusion | $1,580 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89942 | Total |
| Program Services | 80948 | ProgramServices |
| Management And General | 8994 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230004 | Total |
| Program Services | 186569 | ProgramServices |
| Management And General | 5429 | ManagementAndGeneral |
| Fundraising | 38006 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22079 | Total |
| Program Services | 17965 | ProgramServices |
| Management And General | 514 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27831 | Total |
| Program Services | 24509 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
| Fundraising | 2907 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22164 | Total |
| Program Services | 19948 | ProgramServices |
| Management And General | 2216 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16812 | Total |
| Program Services | 15130 | ProgramServices |
| Management And General | 1682 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4839 | Total |
| Program Services | 4355 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30858 | Total |
| Program Services | 17722 | ProgramServices |
| Management And General | 13136 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4909 | Total |
| Program Services | 4909 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93 | Total |
| Program Services | 84 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18317 | Total |
| Program Services | 10175 | ProgramServices |
| Management And General | 8142 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10553 | Total |
| Program Services | 9310 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| IN-KIND FOOD BANK EXPEN | 83478 | 83478 |
| CHRISTMAS BUREAU | 55494 | 55494 |
| EMERGENCY ASSISTANCE | 18132 | 18132 |
| IMMIGRATION | 13572 | 13572 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13855 | Total |
| Program Services | 334 | ProgramServices |
| Management And General | 3715 | ManagementAndGeneral |
| Fundraising | 9806 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662932 | Total |
| Program Services | 562634 | ProgramServices |
| Management And General | 45979 | ManagementAndGeneral |
| Fundraising | 54319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 403 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372428 | BOY |
| EOY | 478481 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22509 | BOY |
| EOY | 4529 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9717 | BOY |
| EOY | 8860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 886478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 296350 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608445 | BOY |
| EOY | 590128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023499 | BOY |
| EOY | 1082401 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31322 | BOY |
| EOY | 24376 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331176 | BOY |
| EOY | 327973 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362498 | BOY |
| EOY | 352349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551988 | BOY |
| EOY | 587477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109013 | BOY |
| EOY | 142575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661001 | BOY |
| EOY | 730052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023499 | BOY |
| EOY | 1082401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69053 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576722 | CurrentTaxYear |
| Total | 2558984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576722 | CurrentTaxYear |
| Total | 2558984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2558984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35279 | CurrentTaxYear |
| Total | 162377 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4748 | CurrentTaxYear |
| Total | 25861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2747222 | TotalSupport |
| Gross Receipts From Admissions Etc | 613785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386716 | OtherCostOrOtherBasis |
| Book Value | 386716 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455530 | OtherCostOrOtherBasis |
| Depreciation | 260294 | Depreciation |
| Book Value | 195236 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44232 | OtherCostOrOtherBasis |
| Depreciation | 36056 | Depreciation |
| Book Value | 8176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 590128 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 748785 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16800 | RevenueNotRptdF990 |
| Revenue Subtotal | 731985 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 731985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 679732 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 662932 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 662932 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDY O'LEARY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNS WAREHOUSE IN WHICH ORGANIZATION STORES FOOD AND TOYS FOR ITS PROGRAMS | Relationship |
| Amount Of Transaction | 12000 | AmountOfTransaction |
| Description Of Transaction | RENT STORAGE SPACE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 83101 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | USDA VALUE OF $/POUND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEASON OF SHARING | FORM 990, PART III, LINE 4A | THROUGH THE ORGANIZATION'S WORK WITH THE SAN FRANCISCO CHRONICLE EACH YEAR AS PART OF ITS SEASON OF SHARING PROGRAM, COASTSIDE HOPE MANAGES THE DETERMINATION OF FAMILIES THAT ARE ELIGIBLE FOR THE PROGRAM. THE FUNDS ARE THEN DIRECTLY DISBURSED FROM THE FISCAL AGENT TO ASSIST FAMILIES' IN-NEED. DUE TO THE NATURE OF THESE TRANSACTIONS, COASTSIDE HOPE DOES NOT RECOGNIZE INCOME OR EXPENSES ON THEIR FINANCIAL STATEMENTS, BUT FOR THE YEAR ENDED JUNE 30, 2013, THEY HELPED 14 FAMILIES IN THE COMMUNITY RECEIVE $19,807 IN ASSISTANCE THROUGH THIS PROGRAM. |
| SECOND HARVEST FOOD BANK | FORM 990, PART III, LINE 4B | THROUGH THE ORGANIZATION'S PARTNERSHIP WITH SECOND HARVEST FOOD BANK, COASTSIDE HOPE HELPS INDIVIDUALS WHO MEET THE INCOME GUIDELINES SET BY SECOND HARVEST FOOD BANK TO REGISTER FOR THE PROGRAM AND THE ORGANIZATION'S EMPLOYEES AND VOLUNTEERS WORK EVERY MONDAY AND THIRD THURSDAY TO DISTRIBUTE THE FOOD TO ELIGIBLE FAMILIES AND INDIVIDUALS IN NEED. COASTSIDE HOPE DOES NOT RECOGNIZE IN-KIND REVENUE OR EXPENSE ON THEIR FINANCIAL STATEMENTS FOR THE FOOD DONATED THROUGH THEIR PARTNERSHIP WITH SECOND HARVEST FOOD BANK. FOR THE YEAR ENDED JUNE 30, 2013, THE TOTAL VALUE OF FOOD PROVIDED TO THE COMMUNITY THROUGH COASTSIDE HOPE'S PARTNERSHIP WITH SECOND HARVEST FOOD BANK WAS $563,778. |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF THE 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION PROVIDES CONFLICT OF INTEREST QUESTIONNAIRES TO BOARD MEMBERS TO FILL OUT AND RETURN FOR REVIEW ON AN ANNUAL BASIS. ANY ISSUE WITH A CONFLICT IS DISCUSSED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS POSSIBLE WAGES INCREASES FOR STAFF AND REVIEWS COMPARABLE WAGES FOR SIMILAR POSITIONS OF NON PROFITS TO DETERMINE REASONABLE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF HAVING AUDITED FINANCIAL STATEMENTS ON AN ANNUAL BASIS. |