2019-11-14T03:36:29-00:00 2019-06-30 SHERMAN & ASSOCIATES 25060 HANCOCK AVE STE 103-107 MURRIETA CA 92562 990 2018-07-01 770605178 NORTH COAST CHRISTIAN MINISTRIES INC NORT 7602303035 1831 S EL CAMINO REAL ENCINITAS CA 92024 SUSIE FIKSE EXECUTIVE DIRECTOR 7602303035 2019-11-14 true BRANDON SHERMAN 9512493111 2019-11-14 66.240.192.42 2019-11-14 23:30:31 PS P 5C7A3EDAB39E03C54534126116366BF2E1FD9427 5C7A3EDAB39E03C54534126116366BF2E1FD9427 2018 2020-04-17 16:48:07Z HOPE FOR SAN DIEGO SUSIE FIKSE 1831 S EL CAMINO REAL ENCINITAS CA 92024 395560 false X WWW.HOPEFORSD.ORG X G 2003 CA HOPE FOR SAN DIEGO RAISES AWARENESS, ENGAGES VOLUNTEERS AND PROVIDES FINANCIAL AND OTHER TANGIBLE RESOURCES TO ORGANIZATIONS SERVING THE POOR AND MARGINALIZED IN THE GREATER SAN DIEGO AREA 6 5 4 695 0 301786 333748 0 -2912 243 -2063 61569 296811 395560 186820 198874 0 67247 87088 0 8353 43577 60521 297644 346483 -833 49077 117068 175958 10062 117068 165896 HOPE FOR SAN DIEGO RAISES AWARENESS, ENGAGES VOLUNTEERS AND PROVIDES FINANCIAL AND OTHER TANGIBLE RESOURCES TO ORGANIZATIONS SERVING THE POOR AND MARGINALIZED IN THE GREATER SAN DIEGO AREA false true 198874 HOPE FOR SAN DIEGO RAISES AWARENESS, ENGAGES VOLUNTEERS AND PROVIDES FUNDING TO SUPPORT AND STRENGTHEN ORGANIZATIONS SERVING POOR OR MARGINALIZED POPULATIONS THROUGHOUT THE CITY. BY CONNECTING VOLUNTEERS AND FINANCIAL RESOURCES WITH EFFECTIVE AND TRUSTWORTHY ORGANIZATIONS, WE AFFECT POSITIVE AND SUSTAINABLE CHANGE FOR THE MOST VULNERABLE RESIDENTS OF SAN DIEGO 371824 570698 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false true true false false false false false false true false X 6 5 false false false false false false false true true false false true true true true false false false false false X X JESSICA POTTS 6198800716 1831 S EL CAMNO REAL ENCINITAS CA 92024 SUE PYKE PRESIDENT 004.00 X X 0 0 0 SUSIE FIKSE EXECUTIVE DR 029.00 X X 41451 0 0 CONYEE LIM SECRETARY 002.00 X X 0 0 0 KATHERINE SCHONEMAN DIRECTOR 002.00 X 0 0 0 BEN HESTER DIRECTOR 002.00 X 0 0 0 HERMAN CHANG TREASURER 002.00 X X 0 0 0 YOUNG KIM DIRECTOR 002.00 X 0 0 0 ADRIENNE SHERMAN DIRECTOR 002.00 X 0 0 0 PAMELA MCELROY DIRECTOR 002.00 X 0 0 0 41451 false false false 333748 333748 243 60814 60814 60814 CREDIT CARD CASH REWARDS 148 PURCHASE DISCOUNTS 607 755 395560 198874 198874 0 0 0 41451 29845 8290 3316 0 36279 26121 6456 3702 0 0 9358 369 8989 0 0 8705 8678 27 0 0 3308 3300 8 0 5754 20 5734 0 0 3072 3072 0 0 3966 93 3873 0 0 150 150 3155 3155 BANK CHARGES AND RELATED 4099 245 3854 COMMUNICATIONS AND BRANDING 10068 6703 2592 773 VOLUNTEER ACTIVITIES 18244 17249 460 535 0 346483 282819 55311 8353 40018 98306 70935 71157 2500 1123 484 2699 5090 1763 1331 432 282 117068 175958 600 9462 0 10062 X 117068 165896 117068 165896 117068 175958 49077 899 -1148 X false false false false false X 231780 310073 348319 301786 338704 1530662 231780 310073 348319 301786 338704 1530662 1530662 11 18 23 26 243 321 1530983 0.99000 0.99000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1763 1481 282 282 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CREDIT CARD PAYABLE 7485 PAYROLL TAX PAYABLE 1977 9462 UPSIDE DOWN CITY 60814 60814 60814 60814 60814 true A STEP BEYOND 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 462857532 15000 9650 FMV SCHOOL SUPPLIES, GIFTS GRANT FOR OPERATIONAL SUPPORT SOLUTIONS FOR CHANGE 722 W CALIFORNIA ST VISTA CA 92083 330902617 15000 12809 FMV SCHOOL SUPPLIES, HOUSEHOLD CAREER COUNSELING SERVICES WORLD RELIEF 13121 BROOKHURST SUITE H GARDEN GROVE CA 92843 236393344 20600 BORDER LEGAL AID OLIVE CREST 2130 E 4TH ST STE 200 SANTA ANA CA 92075 952877102 10000 SAFE FAMILIES PROGRAM IN SAN DIEGO GENERATE HOPE 4025 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 263405689 10000 TRANSITIONAL HOUSING FOR TRAFFICKING SURVIVORS CASA DE AMISTAD 120 STEVENS AVE SOLANA BEACH CA 92075 260016331 10000 3240 FMV BACKPACKS, SCHOOL SUPPLIES, TOYS, CLOTHES, HOUSEHOLD ITEMS, FOOD TUTORING PROGRAM FOR UNDER-SERVED CHILDREN ALABASTER JAR PO BOX 351 POWAY CA 92074 463504411 10000 RESOURCE CENTER FOR TRAFFICKING SURVIVORS SAN DIEGO REFUGEE TUTORING 4903 DAFTER PLACE SAN DIEGO CA 92102 821998118 10000 15500 FMV SCHOOL SUPPLIES, FOOD, NEW SHOES TUTORING PROGRAM FOR UNDER-SERVED CHILDREN FAMILY WELCOME CENTER 343 E MAINST STE 203 EL CAJON CA 92020 474572798 9800 FMV NEW SHOES 9 Part I Line LINE 2 HOPE FOR SAN DIEGO MONITORS ITS GRANTS THROUGH ONGOING VOLUNTEER ENGAGEMENT IN THE GRANTEE ORGANIZATIONS AS WELL AS INTERIM AND FINAL GRANT REPORTS. THROUGH THIS OVERSIGHT, HOPE FOR SAN DIEGO ENSURES THAT GRANT FUNDING IS ALLOCATED TO THE DESIGNATED PURPOSES AND IS ACHIEVING DESIRED RESULTS. X SCHOOL SUPPLIES, HOUSEHOLD, SHOES 1347 50999 COMPARIABLE SALES false false false Form 990, Part VI, Line 11B THE FULL BOARD REVIEWED FORM 990 AND APPROVED. THE BOARD CONDUCTED A REVIEW OF COMPARABILITY DATA TO DETERMINE APPROPRIATE COMPENSATION FOR EXECUTIVE DIRECTOR. THE BOARD ANNUALLY REVIEWS AND UPDATES MEMBERS CONFLICT OF INTEREST DISCLOSURE STATEMENTS. EACH MEMBER IS OBLIGATED TO INFORM THE BOARD CHAIR OF ANY BUSINESS OR VOCATIONAL ACTIVITY THAT MAY RESULT IN A CONFLICT OF INTEREST. HOPE FOR SAN DIEGO CHANGED ACCOUNTINGMETHODS FROM CASH TO ACCRUAL TO COMPLY WITH GAAP BEST PRACTICES AND TO PROVIDE A BETTER PICTURE OF THE OVERALL FINANCIAL HEALTH OF THE ORGANIZATION. THE BOARD DOCUMENTED THE REVIEW PROCESS AND COMPARABILITY DATA WITH MEETING NOTES AND MATERIALS PROVIDED TO BOARD MEMBERS FOR THE COMPENSATION REVIEW AND APPROVAL. Form 990, Part VI, Line 19 UPON REQUEST. KIDS KINGDOM IS NO LONGER A PROGRAM AFFILIATED WITH HOPE FOR SAN DIEGO.