2016-01-26T11:11:51-06:00 2015-06-30 261508234 LMGW CERTIFIED PUBLIC ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990 2014-07-01 510199747 COASTSIDE HOPE COAS 6507269071 PO BOX 1089 EL GRANADA CA 94018 FATIMA SOARES EXECUTIVE DIRECTOR 6507269071 2016-01-20 true MICHAEL J BRYANT CPA P01568974 4082521800 2016-01-20 2014 2016-04-25 22:37:26Z FATIMA SOARES PO BOX 1089 EL GRANADA CA 94018 1195533 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, 2015, COASTSIDE HOPE SERVED 1,464 HOUSEHOLDS WHICH INCLUDES 3,625 INDIVIDUALS PROVIDING EMERGENCY FOOD, RENTAL ASSISTANCE/SHELTER AND OTHER SERVICES NEEDED. THE ADOPT A FAMILY (CHRISTMAS BUREAU) PROGRAM SERVED 360 HOUSEHOLDS WHICH INCLUDES 1,258 INDIVIDUALS. 15 15 9 316 11335 4994 965826 1016751 121627 129175 348 942 5581 24000 1093382 1170868 0 0 404367 434740 0 28199 594333 649392 998700 1084132 94682 86736 1197706 1283196 372974 371728 824732 911468 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, 2015, COASTSIDE HOPE SERVED 1,464 HOUSEHOLDS WHICH INCLUDES 3,625 INDIVIDUALS PROVIDING EMERGENCY FOOD, RENTAL ASSISTANCE/SHELTER AND OTHER SERVICES NEEDED. THE ADOPT A FAMILY (CHRISTMAS BUREAU) PROGRAM SERVED 360 HOUSEHOLDS WHICH INCLUDES 1,258 INDIVIDUALS. false false 95402 55446 ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION. 808909 86394 PROVIDE NEEDY FAMILIES WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE. 904311 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 true false false false false false true false false true false false false false false false false false true 4 0 true 9 true true true false false false false false false false false false false false X 15 15 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 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 PABLO JAIME BOARD MEMBER 2.00 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 96083 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 96083 true false false 1016751 471011 1016751 PROGRAM REVENUE 73729 73729 IMMIGRATION FEES 55446 55446 129175 942 942 36000 24665 11335 11335 11335 12665 12665 1170868 130117 11335 96083 62902 28351 4830 338657 221707 99927 17023 34340 13399 20941 4061 4061 19090 19090 3446 3446 404 404 13090 11774 1316 5301 5301 FOOD BANK 441883 441883 CHRISTMAS BUREAU 55778 55778 MARKETING AND FUNDRAISING 15936 9590 6346 EMERGENCY ASSISTANCE 10991 10991 45072 43985 1087 1084132 904311 151622 28199 400 400 542980 476861 14167 59823 47816 66424 12627 12984 895774 329075 579716 566699 100005 1197706 1283196 43099 45253 321275 317772 8600 8703 372974 371728 X 750103 813294 74629 98174 824732 911468 1197706 1283196 86736 X false true X true false X 575499 507213 576722 963327 1016751 3639512 575499 507213 576722 963327 1016751 3639512 3639512 6954 3180 4748 1896 4994 21772 3661284 142782 0.99410 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386716 386716 458230 293039 165191 38828 24036 14792 12000 12000 566699 RENTAL DEPOSITS 5200 CURRENT PORTION OF NOTES PAYABLE 3503 8703 X 1170868 1170868 1170868 1084132 1084132 1084132 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, 2015, THE ORGANIZATION'S UNRELATED BUSINESS INCOME TAX WAS 749. 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, 2015, 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. 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 11334 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 471011 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, 2015, COASTSIDE HOPE SERVED 1,464 HOUSEHOLDS WHICH INCLUDES 3,625 INDIVIDUALS PROVIDING EMERGENCY FOOD, RENTAL ASSISTANCE/SHELTER AND OTHER SERVICES NEEDED. THE ADOPT A FAMILY (CHRISTMAS BUREAU) PROGRAM SERVED 360 HOUSEHOLDS WHICH INCLUDES 1,258 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.