Coast Valley Worship Center is located in Santa Maria, CA. The organization was established in 2003. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2019, Coast Valley Worship Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coast Valley Worship Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE KINGDOM OF GOD THROUGH MINISTRY WITH SUBSTANCE ABUSE AND FEEDING THE POOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVANCE THE KINGDOM OF GOD THROUGH MINISTRY WITH SUBSTANCE ABUSE AND FEDDING THE POOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edwin C Hamlin Chairman | OfficerTrustee | 40 | $35,500 |
Tim Edwards Director | OfficerTrustee | 2 | $0 |
Linda Glass Secretary | OfficerTrustee | 2 | $0 |
Jennifer Hamlin Board Member | Trustee | 2 | $0 |
Tamme Edwards Board Member | Trustee | 2 | $0 |
Matt Hamlin Executive Dir. | Officer | 40 | $97,450 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $1,162,625 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $144,918 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,669,548 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $213,867 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $612,780 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $57,131 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $29,832 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $205,106 |
Travel | $906 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $120,259 |
All other expenses | $0 |
Total functional expenses | $1,447,891 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $108,582 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $267,850 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,169 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $382,601 |
Accounts payable and accrued expenses | $44,198 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $43,500 |
Other liabilities | $30,011 |
Total liabilities | $117,709 |
Net assets without donor restrictions | $264,892 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $264,892 |