Civic Intelligence

Felicity House

EIN 95-2947607 • 501(c)3 • Los Angeles, CA

Profile

WOMEN'S RECOVERY HOMES

3701 Cardiff AveLos Angeles, CA 90034

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,795

Up $46,318 (+56%) from 2023

Liabilities

Down

$22,004

Down $1,284 (-5.5%) from 2023

Net Assets

Up

$106,791

Up $47,602 (+80%) from 2023

Revenue

Up

$157,839

Up $35,572 (+29%) from 2023

Expenses

Up

$107,017

Up $11,586 (+12%) from 2023

Net Income

Up

$50,822

Up $23,986 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $79,424Liabilities 2010: $0Net Assets 2010: $79,4242010Assets 2011: $69,731Liabilities 2011: $0Net Assets 2011: $69,7312011Assets 2012: $72,866Liabilities 2012: $0Net Assets 2012: $72,8662012Assets 2013: $66,750Liabilities 2013: $0Net Assets 2013: $66,7502013Assets 2014: $83,640Liabilities 2014: $0Net Assets 2014: $83,6402014Assets 2015: $51,860Liabilities 2015: $0Net Assets 2015: $51,8602015Assets 2016: $50,211Liabilities 2016: $0Net Assets 2016: $50,2112016Assets 2017: $44,501Liabilities 2017: $1Net Assets 2017: $44,5002017Assets 2018: $42,249Liabilities 2018: $0Net Assets 2018: $42,2492018Assets 2019: $51,089Liabilities 2019: $0Net Assets 2019: $51,0892019Assets 2020: $48,768Liabilities 2020: $0Net Assets 2020: $48,7682020Assets 2021: $50,408Liabilities 2021: $25,000Net Assets 2021: $25,4082021Assets 2022: $65,215Liabilities 2022: $24,572Net Assets 2022: $40,6432022Assets 2023: $82,477Liabilities 2023: $23,288Net Assets 2023: $59,1892023Assets 2024: $128,795Liabilities 2024: $22,004Net Assets 2024: $106,7912024

Highlighted filing

2024

Assets$128,795
Liabilities$22,004
Net Assets$106,791

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $97,5022010Expenses 2011: $87,0462011Revenue 2012: $125,442Expenses 2012: $122,307Net Income 2012: $3,1352012Revenue 2013: $90,024Expenses 2013: $96,140Net Income 2013: -$6,1162013Revenue 2014: $114,640Expenses 2014: $97,750Net Income 2014: $16,8902014Revenue 2015: $98,895Expenses 2015: $130,675Net Income 2015: -$31,7802015Revenue 2016: $104,404Expenses 2016: $106,053Net Income 2016: -$1,6492016Revenue 2017: $101,518Expenses 2017: $107,229Net Income 2017: -$5,7112017Revenue 2018: $101,967Expenses 2018: $104,218Net Income 2018: -$2,2512018Revenue 2019: $108,326Expenses 2019: $99,486Net Income 2019: $8,8402019Revenue 2020: $84,251Expenses 2020: $86,572Net Income 2020: -$2,3212020Revenue 2021: $73,443Expenses 2021: $96,802Net Income 2021: -$23,3592021Revenue 2022: $102,990Expenses 2022: $87,755Net Income 2022: $15,2352022Revenue 2023: $122,267Expenses 2023: $95,431Net Income 2023: $26,8362023Revenue 2024: $157,839Expenses 2024: $107,017Net Income 2024: $50,8222024

Highlighted filing

2024

Revenue$157,839
Expenses$107,017
Net Income$50,822

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.07$1.58$1.07$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$1.22$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$1.03$0.88$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.25$0.25$0.73$0.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.84$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.08$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.02$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.31$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.15$0.98$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.25$1.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$157,839
Mission and Program Overview

Mission

To provide a safe, sober, and supportive home environment to assist those who identify as women in their efforts to recover from addiction and become caring members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,189$106,791▲ $47,602
Land, Buildings, and Equipment, Net$42,869$78,458▲ $35,589
Cash and Non-Interest-Bearing Accounts$39,608$50,337▲ $10,729
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,477$128,795▲ $46,318
Other Assets Total-$0-
Liabilities
Other Liabilities$23,288$22,004▼ $1,284
Total Liabilities$23,288$22,004▼ $1,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,189$106,791▲ $47,602
Total Liabilities and Net Assets / Fund Balance$82,477$128,795▲ $46,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,492$196,867$232,359
Land$42,966-$42,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie KayPresident
Dave AntonBoard Member
Kathy ReisBoard Member
Laurel RosenBoard Member
Tammy Jo DearenBoard Member
Denise DayExecutive Director
Sabrina McPhersonSecretary
Valerie AntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,562
Program Service Revenue
$103,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,562
Change in Net Assets
$50,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,346
Other Expenses$41,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,346-$65,346
All Other Expenses$6,759--$6,759
Other Expenses$5,667--$5,667
Fees for Services Accounting-$5,200-$5,200
Office Expenses$1,908--$1,908
Advertising-$1,267-$1,267
Total Functional Expenses$35,204$71,813$0$107,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$22,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 cpa delivers a draft of the irs f990 to the executive director, who reviews itfor errors. Once approved, executive director sends a copy to the treasurer forreview and approval. If any changes need to be made, they are submitted to the cpain writing. The cpa makes the changes, if agreed upon, and submits another draft tothe executive director. The executive director and treasurer review the new draft,and if approved, submit it to the full board for approval. If approved by theboard, the cpa files an electronic version to the irs and mails a hard copy to theexecutive director.

Form 990, Part VI, Section C, Line 19

Felicity house makes their last three annual irs f990 tax filings available at thefacility and online (guidestar, and the foundation center's 990 finder). Boardminutes, conflict of interest policy, whistleblower's policy, document destructionpolicy, 501 (c) 3 nonprofit designation, and year-end financial statements are keptin-house and are available for public review during regular business hours.

Filing and Contact Details

Filer

Filer Name
Felicity House
EIN
95-2947607
Phone
3108373042
Address
3701 Cardiff Ave, Los Angeles, CA 90034

Signing Officer

Name
Leslie Kay
Title
President
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Unique Tax Service Inc
Address
6344 West 85th Place, Los Angeles, CA 90045
Preparer
Leticia A Ildefonso EA
Phone
3104101988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Books Adjustment = -$3220

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, SOBER, AND SUPPORTIVE HOME ENVIRONMENT TO ASSIST THOSE WHO IDENTIFY AS WOMEN IN THEIR EFFORTS TO RECOVER FROM ADDICTION AND BECOME CARING MEMBERS OF SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01267
IRS990/AdvertisingGrp/TotalAmt01267
IRS990/AllOtherContributionsAmt054562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06759
IRS990/AllOtherExpensesGrp/TotalAmt06759
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Molly Weigent-Hayes
IRS990/BooksInCareOfDetail/PhoneNum03108373042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 Cardiff Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039608
IRS990/CashNonInterestBearingGrp/EOYAmt050337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065346
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103277
IRS990/CYRevenuesLessExpensesAmt050822
IRS990/CYSalariesCompEmpBnftPaidAmt065346
IRS990/CYTotalExpensesAmt0107017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED A SAFE, CLEAN AND SOBER LIVING ENVIRONMENT FOR WOMEN WHO ARE EITHER HOMELESS OR IN NEED OF LONG TERM SOBER LIVING AND ARE RECOVERING FROM DRUG AND ALCOHOL ADDICTION. WE OFFER DRUG/ALCOHOL/FAMILY COUNSELING, VOCATIONAL TRAINING, EMPLOYMENT SUPPORT, AND INDEPENDENT LIVING SKILLS TRAINING. WE ACCEPT REFERRALS FROM HOSPITALS,TREATMENT CENTERS, AND WORD OF MOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Kay
IRS990/Form990PartVIISectionAGrp/PersonNm1Sabrina McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm2Valerie Anton
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Day
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Reis
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Anton
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurel Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm7Tammy Jo Dearen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078458
IRS990/LandBldgEquipCostOrOtherBssAmt0275325
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, SOBER, AND SUPPORTIVE HOME ENVIRONMENT TO ASSIST THOSE WHO IDENTIFY AS WOMEN IN THEIR EFFORTS TO RECOVER FROM ADDICTION AND BECOME CARING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059189
IRS990/NetAssetsOrFundBalancesEOYAmt0106791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Insurance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc3Household Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt07594
IRS990/OtherExpensesGrp/ProgramServicesAmt17368
IRS990/OtherExpensesGrp/ProgramServicesAmt25908
IRS990/OtherExpensesGrp/ProgramServicesAmt35667
IRS990/OtherExpensesGrp/TotalAmt07594
IRS990/OtherExpensesGrp/TotalAmt17368
IRS990/OtherExpensesGrp/TotalAmt25908
IRS990/OtherExpensesGrp/TotalAmt35667
IRS990/OtherLiabilitiesGrp/BOYAmt023288
IRS990/OtherLiabilitiesGrp/EOYAmt022004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019040
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053172
IRS990/PYProgramServiceRevenueAmt0103227
IRS990/PYRevenuesLessExpensesAmt026836
IRS990/PYSalariesCompEmpBnftPaidAmt042259
IRS990/PYTotalExpensesAmt095431
IRS990/PYTotalRevenueAmt0122267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541719
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0541719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/Total509Grp/TotalAmt0541719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078458
IRS990ScheduleD/TotalLiabilityAmt022004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA DELIVERS A DRAFT OF THE IRS F990 TO THE EXECUTIVE DIRECTOR, WHO REVIEWS ITFOR ERRORS. ONCE APPROVED, EXECUTIVE DIRECTOR SENDS A COPY TO THE TREASURER FORREVIEW AND APPROVAL. IF ANY CHANGES NEED TO BE MADE, THEY ARE SUBMITTED TO THE CPAIN WRITING. THE CPA MAKES THE CHANGES, IF AGREED UPON, AND SUBMITS ANOTHER DRAFT TOTHE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE NEW DRAFT,AND IF APPROVED, SUBMIT IT TO THE FULL BOARD FOR APPROVAL. IF APPROVED BY THEBOARD, THE CPA FILES AN ELECTRONIC VERSION TO THE IRS AND MAILS A HARD COPY TO THEEXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FELICITY HOUSE MAKES THEIR LAST THREE ANNUAL IRS F990 TAX FILINGS AVAILABLE AT THEFACILITY AND ONLINE (GUIDESTAR, AND THE FOUNDATION CENTER'S 990 FINDER). BOARDMINUTES, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER'S POLICY, DOCUMENT DESTRUCTIONPOLICY, 501 (C) 3 NONPROFIT DESIGNATION, AND YEAR-END FINANCIAL STATEMENTS ARE KEPTIN-HOUSE AND ARE AVAILABLE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books Adjustment = -$3220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082477
IRS990/TotalAssetsEOYAmt0128795
IRS990/TotalAssetsGrp/BOYAmt082477
IRS990/TotalAssetsGrp/EOYAmt0128795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023288
IRS990/TotalLiabilitiesEOYAmt022004
IRS990/TotalLiabilitiesGrp/BOYAmt023288
IRS990/TotalLiabilitiesGrp/EOYAmt022004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106791
IRS990/TotalProgramServiceExpensesAmt035204
IRS990/TotalProgramServiceRevenueAmt0103277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157839
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128795
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03701 Cardiff Ave
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.felicityhouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Kay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Felicity House
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0952947607
ReturnHeader/Filer/PhoneNum03108373042
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 Cardiff Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953702342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unique Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06344 West 85th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03104101988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leticia A Ildefonso EA
ReturnHeader/ReturnTs02025-04-09T14:42:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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