BETA

COAST GUARD FAMILY AND FRIENDS HOLIDAY STOCKINGS FOR HOMELESS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COAST GUARD FAMILY AND FRIENDS HOLIDAY STOCKINGS FOR HOMELESS (EIN 20-2464993)
Tax period
2023-03-01 to 2024-02-29
Filed
2025-01-13
IRS object ID
202530159349200853
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-01-13T19:36:59-07:00ReturnTs
Tax Period End2024-02-29TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202464993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COAST GUARD FAMILY AND FRIENDS HOLIDAY STOCKINGS FOR HOMELESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone4258145673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 6392AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980080392ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWendy DeLongPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4258145673PhoneNum
Signature2025-01-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.holidaystockings.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,213GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,213ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$81,213TotalRevenueAmt
Grants And Similar Amounts Paid$96,598GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$673PrintingPublicationsPostageAmt
Other Expenses Total$3,044OtherExpensesTotalAmt
Total Expenses$100,315TotalExpensesAmt
Excess Or Deficit For Year-$19,102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,621NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,519NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,621BOYAmt
EOY$18,519EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,621BOYAmt
EOY$18,519EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,621BOYAmt
EOY$18,519EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide holiday stockings filled with small basic needs items & toys to homeless childrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAll volunteer charity raised funds to purchase, and solicited new, in-kind basic needs: hats, gloves, socks, personal care and hygiene items, educational needs, gifts and toys to fill holiday stockings for 3851 children and youth, ages 0-17, living in 97 homeless shelter locations in the Seattle/Greater Puget Sound area.DescriptionProgramSrvcAccomTxt
Grants And Allocations$96,598GrantsAndAllocationsAmt
Program Service Expenses$96,598ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,598TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Bobette Scheid
President18$0$0$0
Debra Ayres
Vice-president1$0$0$0
Kathleen Page
Secretary0.5$0$0$0
Wendy DeLong
Treasurer10$0$0$0
Pearl Grantham
Donations Chair0.10$0$0$0
Susie Ripley
Volunteer Coordinator0.10$0$0$0
Lindsey McReynolds
Communications0.20$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWendy DeLongPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114060 117th Avenue NEAddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP980341168ZIPCd
FieldValueIRS element (for citing)
Phone4258145673PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,055CurrentTaxYearMinus1YearAmt
Current Tax Year$81,213CurrentTaxYearAmt
Total$395,151TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,055CurrentTaxYearMinus1YearAmt
Current Tax Year$81,213CurrentTaxYearAmt
Total$395,151TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867CurrentTaxYearAmt
Total$6,777TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867CurrentTaxYearAmt
Total$6,777TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$388,374PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,614TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,055CurrentTaxYearMinus1YearAmt
Current Tax Year$81,213CurrentTaxYearAmt
Total$396,765TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97885PublicSupportCY509Pct
Public Support PY5090.97661PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationColumn (a) 2019: This amount is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (b) 2020: This amount is a refund from a company that did not have all of the items to completely fill a prepaid order. Column (c) 2021: This amount is in 3 parts. $349.20 is a refund from a company that could not completely fill a prepaid order; $24.00 is a prorated refund from our insurance company; $11.00 is a bank credit.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Header, Line C- Other names: CG Holiday Stockings for Homeless Children; Holiday Stockings for Homeless Children
Form 990-EZ, Part I, Line 10- Grants and similar amounts paid: Note: For all entries, the class of activity is specific assistance for the benefit of individuals. For all entries, the relationship of the grantee is charitable giving. 1) Centro Cultural Mexicano, 16300 Redmond Way, Suite 100, Redmond, WA 98052 - Holiday stockings for 500 children, value of $12,500. 2) Denise Louie Center, 5333 15th Avenue S, Suite 1-K, Seattle, WA 98105 - Holiday stockings for 310 children, value of $7,750. 3) Good Hope Church, 614 East 64th Street, Tacoma. WA 98404 - Holiday stockings for 400 children, value of $10,000. 4) Pathways for Women, 6027 208th Street SW, Lynnwood, WA 98036 - Holiday stockings for 245 children, value of $6,125. 5) Union Gospel Mission, 8226 S 208th St., G110, Kent, WA 98032 - Holiday stockings for 210 children, value of $5,250.
Form 990-EZ, Part I, Line 16Description;Amount^General Liability Insurance;1382|Business License;35|WA State Annual Corporation Report Fee;20|WA State Charities Registration Renewal Fee;40|Tax Filing Fee for 2022;41|Fees for PayPal and Fundraising Programs;89|Give Big Registration Fee;30|Post Office Box Rental for 1 Year;194|Web Site;179|Supplies and Delivery Materials;974|Bank Charges;60^Total;3044^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
Explanation1. Continuing issues with computer accessibility 2. Filing company (Form 990 Online) off-line from January 9 to 15ExplanationTxt

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