Civic Intelligence

Felicity House

990 • Fiscal year 2017 • EIN 95-2947607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.felicityhouse.com
3701 Cardiff AveLos Angeles, CA 90034

(310) 837-3042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,520

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,501

Down $5,710 (-11%) from 2016

Net Assets

Down

$44,500

Down $5,711 (-11%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$101,518

Down $2,886 (-2.8%) from 2016

Expenses

Up

$107,229

Up $1,176 (+1.1%) from 2016

Net Income

Down

-$5,711

Down $4,062 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$44,501
Liabilities$1
Net Assets$44,500
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$101,518
Expenses$107,229
Net Income-$5,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$102,887
Mission and Program Overview

Mission

WOMEN'S RECOVERY HOMES

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$50,211$44,500▼ $5,711
Land, Buildings, and Equipment, Net$44,436$41,937▼ $2,499
Cash and Non-Interest-Bearing Accounts$5,775$2,564▼ $3,211
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$50,211$44,501▼ $5,710
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,211$44,500▼ $5,711
Total Liabilities and Net Assets / Fund Balance$50,211$44,501▼ $5,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970$98,030$100,000
Leasehold Improvements$-33$73,833$73,800
Land$40,000-$40,000
Other Land Buildings-$23,337$23,337
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri CarusoExecutive DirectorPT$44,520$44,520

Board Members and Trustees

NameTitle
Trishia NewellPresident
Jennifer MoonVice President
Camille DennisMember
Dana MilsteinMember
Jennifer TigheMember
Maralena ChristensenMember
Noelle AvellinoMember
Katie FinnSecretary
Valerie AntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,402
Program Service Revenue
$76,740
Investment Income
$0
Other Revenue
$6,376
All Other Contributions
$18,402
Change in Net Assets
$-5,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,959
Salaries, Compensation, and Employee Benefits$48,073
Total Fundraising Expense$5,860
Professional Fundraising Fees$1,197
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,068$3,682$2,770$44,520
All Other Expenses$14,119$5,375$1,893$21,387
Office Expenses$6,145$683-$6,828
Other Expenses$4,860--$4,860
Payroll Taxes$3,198$355-$3,553
Depreciation Depletion$2,250$250-$2,500
Fees for Services Professional Fundraising--$1,197$1,197
Fees for Services Accounting-$590-$590
Total Functional Expenses$90,434$10,935$5,860$107,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,745
Fundraising Direct Expenses$1,369
Professional Fundraising Fees$1,197
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The cpa delivers a draft of the irs f990 to the executive director, who reviews it for errors. Once approved, executive director sends a copy oto the treasurer for review and approval. If any changes need to be made, they are submitted to the cpa in writing. The cpa makes the changes, if agreed upon, and submits another draft to the executive director. The exeuctive director and treasurer review the new draft, and if approved, submit it to the full board for approval. If approved by the board, the cpa files an electronic version to the irs and mails a hard copy to the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The eight independent members of the board of directors establish the salary for the executive director by reviewing the agency's performance and financial statements to ensure the salary will work within budget restraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Felicity house makes their last three annual irs f990 tax filings available at the facility and online (guidestar, and the foundation center's 990 finder). Board minutes, conflict of interest policy, whistleblower's policy, document destruction policy, 501 (c) 3 nonprofit designation, and year-end financial statements are kept in-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
Sherri Caruso
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Caruso
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Gerry Andrade & Associates Inc
Address
3868 Carson Street Suite 100, Torrance, CA 90503
Preparer
Gerry Andrade CPA
Phone
3103169115
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $566; Column (B) - Program Services = $509; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS TAX: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTING & SUPPLIES: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT RELATED EXPENSES: Column (A) - Total = $937; Column (B) - Program Services = $937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER EXPENSE: Column (A) - Total = $1893; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1893”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $1888; Column (B) - Program Services = $0; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1315; Column (B) - Program Services = $1184; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $4339; Column (B) - Program Services = $4339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINARS/EDUCATION: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - PROPERTY: Column (A) - Total = $1341; Column (B) - Program Services = $1341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3185; Column (B) - Program Services = $2867; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 490 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.

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Moon
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Finn
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherri Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm4Camille Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm5Noelle Avellino
IRS990/Form990PartVIISectionAGrp/PersonNm6Valerie Anton
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Milstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Maralena Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Tighe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01369
IRS990/FundraisingGrossIncomeAmt07745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041937
IRS990/LandBldgEquipCostOrOtherBssAmt0237137
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt050211
IRS990/NetAssetsOrFundBalancesEOYAmt044500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/ProgramServicesAmt06145
IRS990/OfficeExpensesGrp/TotalAmt06828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL INSURANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE - WORKERS COMP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010614
IRS990/OtherExpensesGrp/ProgramServicesAmt16089
IRS990/OtherExpensesGrp/ProgramServicesAmt25091
IRS990/OtherExpensesGrp/ProgramServicesAmt34860
IRS990/OtherExpensesGrp/TotalAmt010614
IRS990/OtherExpensesGrp/TotalAmt16089
IRS990/OtherExpensesGrp/TotalAmt25091
IRS990/OtherExpensesGrp/TotalAmt34860
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt03198
IRS990/PayrollTaxesGrp/TotalAmt03553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sherri Caruso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025352
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056687
IRS990/PYOtherRevenueAmt02815
IRS990/PYProgramServiceRevenueAmt076237
IRS990/PYRevenuesLessExpensesAmt0-1649
IRS990/PYSalariesCompEmpBnftPaidAmt048087
IRS990/PYTotalExpensesAmt0106053
IRS990/PYTotalProfFndrsngExpnsAmt01279
IRS990/PYTotalRevenueAmt0104404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0523171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094210
IRS990ScheduleA/Total509Grp/TotalAmt0523171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-33
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041937
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA DELIVERS A DRAFT OF THE IRS F990 TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT FOR ERRORS. ONCE APPROVED, EXECUTIVE DIRECTOR SENDS A COPY OTO THE TREASURER FOR REVIEW AND APPROVAL. IF ANY CHANGES NEED TO BE MADE, THEY ARE SUBMITTED TO THE CPA IN WRITING. THE CPA MAKES THE CHANGES, IF AGREED UPON, AND SUBMITS ANOTHER DRAFT TO THE EXECUTIVE DIRECTOR. THE EXEUCTIVE DIRECTOR AND TREASURER REVIEW THE NEW DRAFT, AND IF APPROVED, SUBMIT IT TO THE FULL BOARD FOR APPROVAL. IF APPROVED BY THE BOARD, THE CPA FILES AN ELECTRONIC VERSION TO THE IRS AND MAILS A HARD COPY TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EIGHT INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ESTABLISH THE SALARY FOR THE EXECUTIVE DIRECTOR BY REVIEWING THE AGENCY'S PERFORMANCE AND FINANCIAL STATEMENTS TO ENSURE THE SALARY WILL WORK WITHIN BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FELICITY HOUSE MAKES THEIR LAST THREE ANNUAL IRS F990 TAX FILINGS AVAILABLE AT THE FACILITY AND ONLINE (GUIDESTAR, AND THE FOUNDATION CENTER'S 990 FINDER). BOARD MINUTES, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER'S POLICY, DOCUMENT DESTRUCTION POLICY, 501 (C) 3 NONPROFIT DESIGNATION, AND YEAR-END FINANCIAL STATEMENTS ARE KEPT IN-HOUSE AND ARE AVAILABLE FOR PUBLIC REVIEW DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $566; Column (B) - Program Services = $509; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS TAX: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG TESTING & SUPPLIES: Column (A) - Total = $1388; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARDENING: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT RELATED EXPENSES: Column (A) - Total = $937; Column (B) - Program Services = $937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEWSLETTER EXPENSE: Column (A) - Total = $1893; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICE: Column (A) - Total = $1888; Column (B) - Program Services = $0; Column (C) - Management & General = $1888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1315; Column (B) - Program Services = $1184; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $4339; Column (B) - Program Services = $4339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SEMINARS/EDUCATION: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES - PROPERTY: Column (A) - Total = $1341; Column (B) - Program Services = $1341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $3185; Column (B) - Program Services = $2867; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,501
Liabilities
$1
Net assets
$44,500
Revenue
$101,518
Expenses
$107,229
Net income
-$5,711
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