2023-10-18T16:36:15-07:00 2022-12-31 203779744 GERRY ANDRADE & ASSOCIATES INC 3878 W CARSON ST STE 220 TORRANCE CA 90503 990 2022-01-01 952947607 FELICITY HOUSE FELI 3108373042 3701 CARDIFF AVE LOS ANGELES CA 90034 Molly Weigent-Hayes President 2023-10-18 true Molly Weigent-Hayes 999009999 true Gerry Andrade CPA P00049833 3103169115 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Molly Weigent-Hayes 3701 CARDIFF AVE LOS ANGELES CA 90034 102990 false X www.felicityhouse.com X 1975 CA 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. 5 4 0 50 0 16087 17942 48781 85048 0 8575 0 73443 102990 0 0 43907 46583 0 0 52895 41172 96802 87755 -23359 15235 50408 65215 25000 24572 25408 40643 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. false false 40357 PROVIDED 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. 40357 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X X MOLLY WEIGENT-HAYES 3108373042 3701 CARDIFF AVE LOS ANGELES CA 90034 X Molly Weigent-Hayes President 1.00 0.00 X X 0 0 0 Aida Richey Board Member 1.00 0.00 X 0 0 0 Dave Anton Board Member 1.00 0.00 X 0 0 0 Denise Day Board Member 1.00 0.00 X X 0 0 0 Kathy Reis Board Member 1.00 0.00 X 0 0 0 Valerie Anton Treasurer 1.00 0.00 X X 0 0 0 Leslie Kay Board Member 1.00 0.00 X 0 0 0 0 false false false 0 17942 17942 RESIDENT INCOME 85048 85048 85048 0 0 0 0 0 0 0 0 0 102990 85048 X 0 0 0 0 42916 42916 0 0 0 0 3667 3300 367 0 0 0 0 0 0 0 1770 1593 177 0 0 0 0 0 0 0 0 0 0 0 UTILITIES 9552 8597 955 INSURANCE - MEDICAL 4950 4455 495 SUPPLIES 3942 3548 394 BOOKKEEPING 3600 3240 360 17358 15624 1734 87755 40357 47398 0 7539 22346 0 0 0 0 0 0 0 0 239736 196867 42869 42869 0 0 0 0 0 50408 65215 25000 24572 25000 24572 X 25408 40643 25408 40643 50408 65215 15235 X false false false X 90404 96095 84250 73443 102990 447182 12125 12231 24356 0 0 0 102529 108326 84250 73443 102990 471538 0 0 471538 0 0 0 0 102529 108326 84250 73443 102990 471538 1.00000 1.00000 0.00000 X 40000 40000 100000 99730 270 73800 73800 25936 23337 2599 42869 SBA LOAN 24572 24572 Form 990, Part VI, Section B, Line 11b 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 EXECUTIVE 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, Section B, Line 15a THE FOUR 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, Section C, Line 19 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. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $433; Column (B) - Program Services = $390; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CPA: Column (A) - Total = $700; Column (B) - Program Services = $630; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DRUG TESTING & SUPPLIES: Column (A) - Total = $874; Column (B) - Program Services = $787; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES/MEMBERSHIP FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL INSURANCE: Column (A) - Total = $3024; Column (B) - Program Services = $2722; Column (C) - Management & General = $302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE - WORKERS COMP: Column (A) - Total = $3420; Column (B) - Program Services = $3078; Column (C) - Management & General = $342; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $1460; Column (B) - Program Services = $1314; Column (C) - Management & General = $146; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $1630; Column (B) - Program Services = $1467; Column (C) - Management & General = $163; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES - PROPERTY: Column (A) - Total = $2305; Column (B) - Program Services = $2075; Column (C) - Management & General = $230; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $550; Column (B) - Program Services = $495; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER HEATER: Column (A) - Total = $2862; Column (B) - Program Services = $2576; Column (C) - Management & General = $286; Column (D) - Fundraising = $0