Civic Intelligence

Felicity House

990 • Fiscal year 2025 • EIN 95-2947607

Jan 01, 2025 to Dec 31, 2025

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

(310) 837-3042

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$173,721

Up $44,926 (+35%) from 2024

Net Assets

Up

$153,001

Up $46,210 (+43%) from 2024

Liabilities

Down

$20,720

Down $1,284 (-5.8%) from 2024

Revenue And Expenses

Revenue

Down

$149,645

Down $8,194 (-5.2%) from 2024

Expenses

Up

$124,154

Up $17,137 (+16%) from 2024

Net Income

Down

$25,491

Down $25,331 (-50%) from 2024

Historical Trend

Balance Sheet Trend

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

$200K$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: $106,7912024Assets 2025: $173,721Liabilities 2025: $20,720Net Assets 2025: $153,0012025

Highlighted filing

2025

Assets$173,721
Liabilities$20,720
Net Assets$153,001
Open 2025 Filing

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: $50,8222024Revenue 2025: $149,645Expenses 2025: $124,154Net Income 2025: $25,4912025

Highlighted filing

2025

Revenue$149,645
Expenses$124,154
Net Income$25,491
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 8, 2026
Return Version
2025v4.1
Gross Receipts
$149,645
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$106,791$153,001▲ $46,210
Cash and Non-Interest-Bearing Accounts$50,337$102,795▲ $52,458
Land, Buildings, and Equipment, Net$78,458$70,926▼ $7,532
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$128,795$173,721▲ $44,926
Other Assets Total-$0-
Liabilities
Other Liabilities$22,004$20,720▼ $1,284
Total Liabilities$22,004$20,720▼ $1,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,791$153,001▲ $46,210
Total Liabilities and Net Assets / Fund Balance$128,795$173,721▲ $44,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,960$196,867$224,827
Land$42,966-$42,966
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,999
Program Service Revenue
$94,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,999
Change in Net Assets
$25,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,363
Other Expenses$50,791
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-$73,363-$73,363
All Other Expenses$6,618--$6,618
Other Expenses$4,745--$4,745
Fees for Services Accounting-$4,475-$4,475
Office Expenses$2,901--$2,901
Advertising$1,563--$1,563
Travel$927--$927
Fees for Services Other-$75-$75
Total Functional Expenses$46,241$77,913$0$124,154
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$20,720
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
Tammy Jo Dearen
Title
President
Signed
2026-05-08
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 = $20719”

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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607114
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/PublicSupportTotal509Amt0607114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073443
IRS990ScheduleA/Total509Grp/TotalAmt0607114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070926
IRS990ScheduleD/TotalLiabilityAmt020720
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 = $20719
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/TotalAssetsBOYAmt0128795
IRS990/TotalAssetsEOYAmt0173721
IRS990/TotalAssetsGrp/BOYAmt0128795
IRS990/TotalAssetsGrp/EOYAmt0173721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022004
IRS990/TotalLiabilitiesEOYAmt020720
IRS990/TotalLiabilitiesGrp/BOYAmt022004
IRS990/TotalLiabilitiesGrp/EOYAmt020720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153001
IRS990/TotalProgramServiceExpensesAmt046241
IRS990/TotalProgramServiceRevenueAmt094646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149645
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173721
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt0927
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/PersonNm0Tammy Jo Dearen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-08
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/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/ReturnTs02026-05-08T11:20:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,721
Liabilities
$20,720
Net assets
$153,001
Revenue
$149,645
Expenses
$124,154
Net income
$25,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.50$1.24$0.25
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