Civic Intelligence

Women'S Step House of Orange County

EIN 93-1225487 • 501(c)3 • Laguna Hills, CA

Profile

The purpose of the women's step house of orange county is to provide a safe and caring environment for women to get sober with dignity and build a foundation for recovery.

PO Box 3676Laguna Hills, CA 92654

www.ashland-home.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,296,737

Up $342,534 (+6.9%) from 2023

Liabilities

Down

$4,736

Down $2,165 (-31%) from 2023

Net Assets

Up

$5,292,001

Up $344,699 (+7.0%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$746,325

Up $334,524 (+81%) from 2023

Expenses

Up

$473,201

Up $79,688 (+20%) from 2023

Net Income

Up

$273,124

Up $254,836 (+1393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,081,039Liabilities 2010: $427,628Net Assets 2010: $653,4112010Assets 2011: $1,097,289Liabilities 2011: $412,315Net Assets 2011: $684,9742011Assets 2012: $1,143,998Liabilities 2012: $417,429Net Assets 2012: $726,5692012Assets 2013: $1,036,950Liabilities 2013: $2,961Net Assets 2013: $1,033,9892013Assets 2014: $1,140,834Liabilities 2014: $2,553Net Assets 2014: $1,138,2812014Assets 2015: $1,393,131Liabilities 2015: $0Net Assets 2015: $1,393,1312015Assets 2016: $2,053,600Liabilities 2016: $140Net Assets 2016: $2,053,4602016Assets 2017: $2,142,703Liabilities 2017: $1,285Net Assets 2017: $2,141,4182017Assets 2018: $2,099,812Liabilities 2018: $3,157Net Assets 2018: $2,096,6552018Assets 2019: $2,145,951Liabilities 2019: $32,963Net Assets 2019: $2,112,9882019Assets 2020: $2,486,303Liabilities 2020: $262,358Net Assets 2020: $2,223,9452020Assets 2021: $2,811,043Liabilities 2021: $485,089Net Assets 2021: $2,325,9542021Assets 2022: $4,895,863Liabilities 2022: $51,707Net Assets 2022: $4,844,1562022Assets 2023: $4,954,203Liabilities 2023: $6,901Net Assets 2023: $4,947,3022023Assets 2024: $5,296,737Liabilities 2024: $4,736Net Assets 2024: $5,292,0012024

Highlighted filing

2024

Assets$5,296,737
Liabilities$4,736
Net Assets$5,292,001
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $148,890Expenses 2010: $119,234Net Income 2010: $29,6562010Revenue 2011: $150,069Expenses 2011: $129,855Net Income 2011: $20,2142011Expenses 2012: $125,7532012Revenue 2013: $437,027Expenses 2013: $127,830Net Income 2013: $309,1972013Revenue 2014: $200,372Expenses 2014: $104,781Net Income 2014: $95,5912014Revenue 2015: $399,642Expenses 2015: $136,824Net Income 2015: $262,8182015Revenue 2016: $782,355Expenses 2016: $127,129Net Income 2016: $655,2262016Revenue 2017: $276,550Expenses 2017: $200,070Net Income 2017: $76,4802017Revenue 2018: $239,796Expenses 2018: $266,022Net Income 2018: -$26,2262018Revenue 2019: $230,218Expenses 2019: $258,145Net Income 2019: -$27,9272019Revenue 2020: $234,634Expenses 2020: $175,161Net Income 2020: $59,4732020Revenue 2021: $192,409Expenses 2021: $135,704Net Income 2021: $56,7052021Revenue 2022: $2,889,390Expenses 2022: $283,419Net Income 2022: $2,605,9712022Revenue 2023: $411,801Expenses 2023: $393,513Net Income 2023: $18,2882023Revenue 2024: $746,325Expenses 2024: $473,201Net Income 2024: $273,1242024

Highlighted filing

2024

Revenue$746,325
Expenses$473,201
Net Income$273,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,296,737
Liabilities
$4,736
Net assets
$5,292,001
Revenue
$746,325
Expenses
$473,201
Net income
$273,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.29$0.75$0.47$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.95$0.41$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.05$4.84$2.89$0.28$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.49$2.33$0.19$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.26$2.22$0.23$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.11$0.23$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.24$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.28$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.78$0.13$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.40$0.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.10$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.44$0.13$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.42$0.73$0.13
2011Summary only. Only limited summary data is available for this year.$1.10$0.41$0.68$0.15$0.13$0.02
2010Summary only. Only limited summary data is available for this year.$1.08$0.43$0.65$0.15$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$873,888
Mission and Program Overview

Mission

The purpose of the women's step house of orange county is to provide a safe and caring environment for women to get sober with dignity and build a foundation for recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,880,405$3,799,758▼ $80,647
Investments in Publicly Traded Securities$1,002,530$1,215,830▲ $213,300
Cash and Non-Interest-Bearing Accounts$59,051$231,185▲ $172,134
Prepaid Expenses and Deferred Charges$5,000$37,039▲ $32,039
Savings and Temporary Cash Investments$0$5,708▲ $5,708
Total Assets$4,954,203$5,296,737▲ $342,534
Other Assets Total$7,217$7,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,201$3,236▼ $965
Other Liabilities$2,700$1,500▼ $1,200
Total Liabilities$6,901$4,736▼ $2,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,947,302$5,104,171▲ $156,869
Net Assets With Donor Restrictions-$187,830-
Total Net Assets Fund Balance$4,947,302$5,292,001▲ $344,699
Total Liabilities and Net Assets / Fund Balance$4,954,203$5,296,737▲ $342,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,350$479,879$1,798,229
Land$1,798,229-$1,798,229
Leasehold Improvements$680,184$154,401$834,585
Other Land Buildings$2,761$48,882$51,643
Equipment$234$13,568$13,802
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mary SteudleChair
Heather PaxtonBoard Member
Lorenzo BoninaBoard Member
Nancy KindelanBoard Member
Regina MoralesBoard Member
Tammy RobinsonBoard Member
Tom HaackerBoard Member
Jennifer ReedSecretary
Gretchen AkemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,599
Program Service Revenue
$95,180
Investment Income
$35,359
Other Revenue
$-85,813
All Other Contributions
$421,094
Change in Net Assets
$273,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,451
Total Revenue per Audited Statements
$800,776
Total Revenue per Form 990
$746,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,201
Total Fundraising Expense$1,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,648--$100,648
Fees for Services Other$50,700$7,176-$57,876
Fees for Services Accounting-$28,215$1,485$29,700
Occupancy$27,874--$27,874
Insurance$20,970--$20,970
Information Technology-$10,158-$10,158
Fees for Service Investment Mgmnt Fees-$6,538-$6,538
All Other Expenses-$4,669-$4,669
Other Expenses$71,325$2,925-$2,925
Office Expenses-$1,701$5$1,706
Travel-$171-$171
Total Functional Expenses$403,764$67,947$1,490$473,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,201
Total Expenses per Audited Statements$473,201
Total Expenses per Form 990$473,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,563
Fundraising Gross Income$41,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$322,255$41,750$46,400$-4,650
Total Events$322,255$41,750$127,563$-85,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed prior to e-filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S STEP HOUSE OF ORANGE COUNTY
EIN
93-1225487
Phone
9495749562
Address
PO BOX 3676, LAGUNA HILLS, CA 92654

Signing Officer

Name
Nancy Kindelan
Title
Treasurer
Phone
9495749562
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kindelan
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
58

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
David Brownstein
Phone
9494506200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 50,700. Management and general expenses 7,176. Fundraising expenses 0. Total expenses 57,876.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and california revenue code section 23701(d). The organization is classified by the internal revenue service as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(c)(2). Income for certain activities not directly related the organizations tax-exempt purpose is subject to unrelated business income taxation. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of december 31, 2024, management does not believe the organization has any uncertain tax positions requiring accrual or disclosure. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03236
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE WOMEN'S STEP HOUSE OF ORANGE COUNTY IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR WOMEN TO GET SOBER WITH DIGNITY AND BUILD A FOUNDATION FOR RECOVERY.
IRS990/AllOtherContributionsAmt0421094
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04669
IRS990/AllOtherExpensesGrp/TotalAmt04669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGES AND MOORE
IRS990/BooksInCareOfDetail/PhoneNum09495749562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 MICHELSON DR 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092612
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt059051
IRS990/CashNonInterestBearingGrp/EOYAmt0231185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0280505
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0701599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035359
IRS990/CYOtherExpensesAmt0473201
IRS990/CYOtherRevenueAmt0-85813
IRS990/CYProgramServiceRevenueAmt095180
IRS990/CYRevenuesLessExpensesAmt0273124
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0THE WOMEN'S STEP HOUSE OF ORANGE COUNTY HAS INTRODUCED A SOBER WAY OF LIVING TO MORE THAN 4,000 WOMEN SINCE INCEPTION, AND PRIVIDES A HOME DESIGNED TO PROVIDE A SAFE, SOBER, CARING AND NURTURING ENVIRONMENT FOR WOMEN BEGINNING THEIR JOURNEY INTO RECOVERY. THE ORGANIZATION PROVIDES A MODEL FOR ALL ALCOHOLIC WOMEN TO STAY SOBER AND LEAD HAPPY PRODUCTIVE LIVES WHERE THEY ARE REUNITED WITH THEIR FAMILIES, INVOLVED IN THEIR COMMUNITY AND GIVING BACK WHAT HAS BEEN GIVEN TO THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187830
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt029700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050700
IRS990/FeesForServicesOtherGrp/TotalAmt057876
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY STEUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN AKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER REED
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HAACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENZO BONINA
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA MORALES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0127563
IRS990/FundraisingGrossIncomeAmt041750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0873888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt010158
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IRS990/InsuranceGrp/TotalAmt020970
IRS990/InvestmentIncomeGrp/ExclusionAmt035359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01002530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215830
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03880405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03799758
IRS990/LandBldgEquipCostOrOtherBssAmt04496488
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE WOMEN'S STEP HOUSE OF ORANGE COUNTY IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR WOMEN TO GET SOBER WITH DIGNITY AND BUILD A FOUNDATION FOR RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04947302
IRS990/NetAssetsOrFundBalancesEOYAmt05292001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04947302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05104171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027874
IRS990/OccupancyGrp/TotalAmt027874
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/TotalAmt01706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07217
IRS990/OtherAssetsTotalGrp/EOYAmt07217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12925
IRS990/OtherExpensesGrp/ProgramServicesAmt0132247
IRS990/OtherExpensesGrp/ProgramServicesAmt171325
IRS990/OtherExpensesGrp/TotalAmt0132247
IRS990/OtherExpensesGrp/TotalAmt171325
IRS990/OtherExpensesGrp/TotalAmt26394
IRS990/OtherExpensesGrp/TotalAmt32925
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037039
IRS990/PrincipalOfficerNm0NANCY KINDELAN
IRS990/PriorPeriodAdjustmentsAmt017124
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOBER LIVING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021138
IRS990/PYOtherExpensesAmt0393513
IRS990/PYOtherRevenueAmt0229480
IRS990/PYProgramServiceRevenueAmt0101888
IRS990/PYRevenuesLessExpensesAmt018288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0393513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04077327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095180
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03946027
IRS990ScheduleA/SubstantialContributorsTotAmt0131300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04077327
IRS990ScheduleA/TotalSupportAmt04112686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01318350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01798229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01798229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01798229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0680184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0834585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt054451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0746325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(C)(2). INCOME FOR CERTAIN ACTIVITIES NOT DIRECTLY RELATED THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAXATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03799758
IRS990ScheduleD/TotalExpensesPerForm990Amt0473201
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0746325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0280505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0280505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0322255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt081163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 50,700. MANAGEMENT AND GENERAL EXPENSES 7,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04954203
IRS990/TotalAssetsEOYAmt05296737
IRS990/TotalAssetsGrp/BOYAmt04954203
IRS990/TotalAssetsGrp/EOYAmt05296737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06901
IRS990/TotalLiabilitiesEOYAmt04736
IRS990/TotalLiabilitiesGrp/BOYAmt06901
IRS990/TotalLiabilitiesGrp/EOYAmt04736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04947302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05292001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403764
IRS990/TotalProgramServiceRevenueAmt095180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-50454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04954203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05296737
IRS990/TotReportableCompRltdOrgAmt00

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