Civic Intelligence

Felicity House

990 • Fiscal year 2019 • EIN 95-2947607

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,245

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,089

Up $8,840 (+21%) from 2018

Net Assets

Up

$51,089

Up $8,840 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$108,326

Up $6,359 (+6.2%) from 2018

Expenses

Down

$99,486

Down $4,732 (-4.5%) from 2018

Net Income

Up

$8,840

Up $11,091 (+493%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$51,089
Liabilities$0
Net Assets$51,089

Operations Trend

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

2019

Revenue$108,326
Expenses$99,486
Net Income$8,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$108,326
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$42,249$51,089▲ $8,840
Land, Buildings, and Equipment, Net$40,270$40,270→ $0
Cash and Non-Interest-Bearing Accounts$1,979$10,819▲ $8,840
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$42,249$51,089▲ $8,840
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,249$51,089▲ $8,840
Total Liabilities and Net Assets / Fund Balance$42,249$51,089▲ $8,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303$99,697$100,000
Leasehold Improvements$-33$73,833$73,800
Land$40,000-$40,000
Other Land Buildings-$23,337$23,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherri CarusoExecutive DirectorPT$35,245$35,245

Board Members and Trustees

NameTitle
Noelle Avellino MSW ASWPresident
Jennifer MoonVice President
Camille DennisBoard Member
Dana MilsteinBoard Member
Maralena ChristensenBoard Member
Katie FinnSecretary
Valerie AntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,264
Program Service Revenue
$71,831
Investment Income
$0
Other Revenue
$12,231
All Other Contributions
$24,264
Change in Net Assets
$8,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,462
Salaries, Compensation, and Employee Benefits$40,691
Professional Fundraising Fees$2,333
Total Fundraising Expense$2,333
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,818$3,758-$37,576
All Other Expenses$19,217$2,133-$21,350
Office Expenses$5,806$645-$6,451
Other Expenses$4,674$519-$5,193
Payroll Taxes$2,804$311-$3,115
Fees for Services Professional Fundraising--$2,333$2,333
Fees for Services Accounting$585$65-$650
Fees for Services Other$117$13-$130
Fees for Services Legal$90$10-$100
Total Functional Expenses$87,440$9,713$2,333$99,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,231
Professional Fundraising Fees$2,333
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-
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 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
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 to 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 seven 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
Noelle Avellino MSW ASW
Title
President
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Avellino MSW ASW
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Gerry Andrade & Associates Inc
Address
3878 W CARSON ST STE 220, TORRANCE, CA 90503-6707
Preparer
Gerry Andrade CPA
Phone
3103169115
Supplemental Narrative

Additional Explanations

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

: 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

: 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

: 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

: 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

AUTO EXPENSES: Column (A) - Total = $601; Column (B) - Program Services = $541; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $388; Column (B) - Program Services = $349; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

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

BOOKKEEPING: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $230; Column (D) - Fundraising = $0

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

DRUG TESTING & SUPPLIES: Column (A) - Total = $883; Column (B) - Program Services = $795; Column (C) - Management & General = $88; Column (D) - Fundraising = $0

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

GARDENING: Column (A) - Total = $784; Column (B) - Program Services = $706; Column (C) - Management & General = $78; Column (D) - Fundraising = $0

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

GRANT RELATED EXPENSES: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

INSURANCE - MEDICAL: Column (A) - Total = $4140; Column (B) - Program Services = $3726; Column (C) - Management & General = $414; Column (D) - Fundraising = $0

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

INSURANCE - WORKERS COMP: Column (A) - Total = $3644; Column (B) - Program Services = $3280; Column (C) - Management & General = $364; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $379; Column (B) - Program Services = $341; Column (C) - Management & General = $38; Column (D) - Fundraising = $0

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

NEWSLETTER EXPENSE: Column (A) - Total = $655; Column (B) - Program Services = $590; Column (C) - Management & General = $65; Column (D) - Fundraising = $0

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

PAYROLL SERVICE: Column (A) - Total = $2184; Column (B) - Program Services = $1966; Column (C) - Management & General = $218; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $524; Column (B) - Program Services = $472; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

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

RAFFLE EXPENSES: Column (A) - Total = $1061; Column (B) - Program Services = $955; Column (C) - Management & General = $106; Column (D) - Fundraising = $0

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

RAFFLE WINNER DISTRIBUTION: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

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

SEMINARS/EDUCATION: Column (A) - Total = $254; Column (B) - Program Services = $229; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

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

TAXES - PROPERTY: Column (A) - Total = $1457; Column (B) - Program Services = $1311; Column (C) - Management & General = $146; Column (D) - Fundraising = $0

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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/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/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040270
IRS990/LandBldgEquipCostOrOtherBssAmt0237137
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/NetAssetsOrFundBalancesBOYAmt042249
IRS990/NetAssetsOrFundBalancesEOYAmt051089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012231
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt05806
IRS990/OfficeExpensesGrp/TotalAmt06451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3519
IRS990/OtherExpensesGrp/ProgramServicesAmt07895
IRS990/OtherExpensesGrp/ProgramServicesAmt17439
IRS990/OtherExpensesGrp/ProgramServicesAmt24995
IRS990/OtherExpensesGrp/ProgramServicesAmt34674
IRS990/OtherExpensesGrp/TotalAmt08772
IRS990/OtherExpensesGrp/TotalAmt18266
IRS990/OtherExpensesGrp/TotalAmt25550
IRS990/OtherExpensesGrp/TotalAmt35193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt02804
IRS990/PayrollTaxesGrp/TotalAmt03115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Noelle Avellino MSW ASW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014324
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054653
IRS990/PYOtherRevenueAmt011563
IRS990/PYProgramServiceRevenueAmt076080
IRS990/PYRevenuesLessExpensesAmt0-2251
IRS990/PYSalariesCompEmpBnftPaidAmt048052
IRS990/PYTotalExpensesAmt0104218
IRS990/PYTotalProfFndrsngExpnsAmt01513
IRS990/PYTotalRevenueAmt0101967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100543
IRS990ScheduleA/Total509Grp/TotalAmt0520738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099697
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/TotalBookValueLandBuildingsAmt040270
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 TO 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 SEVEN 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/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES: Column (A) - Total = $601; Column (B) - Program Services = $541; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES: Column (A) - Total = $388; Column (B) - Program Services = $349; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING: Column (A) - Total = $2300; Column (B) - Program Services = $2070; Column (C) - Management & General = $230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUG TESTING & SUPPLIES: Column (A) - Total = $883; Column (B) - Program Services = $795; Column (C) - Management & General = $88; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARDENING: Column (A) - Total = $784; Column (B) - Program Services = $706; Column (C) - Management & General = $78; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANT RELATED EXPENSES: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE - MEDICAL: Column (A) - Total = $4140; Column (B) - Program Services = $3726; Column (C) - Management & General = $414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE - WORKERS COMP: Column (A) - Total = $3644; Column (B) - Program Services = $3280; Column (C) - Management & General = $364; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $379; Column (B) - Program Services = $341; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEWSLETTER EXPENSE: Column (A) - Total = $655; Column (B) - Program Services = $590; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL SERVICE: Column (A) - Total = $2184; Column (B) - Program Services = $1966; Column (C) - Management & General = $218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $524; Column (B) - Program Services = $472; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RAFFLE EXPENSES: Column (A) - Total = $1061; Column (B) - Program Services = $955; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RAFFLE WINNER DISTRIBUTION: Column (A) - Total = $2000; Column (B) - Program Services = $1800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SEMINARS/EDUCATION: Column (A) - Total = $254; Column (B) - Program Services = $229; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES - PROPERTY: Column (A) - Total = $1457; Column (B) - Program Services = $1311; Column (C) - Management & General = $146; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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