2018-05-14T16:00:49-07:00 2017-12-31 203779744 Gerry Andrade & Associates Inc 3868 Carson Street Suite 100 Torrance CA 90503 990 2017-01-01 952947607 FELICITY HOUSE FELI 3108373042 3701 CARDIFF AVE LOS ANGELES CA 90034 Sherri Caruso Executive Director 2018-05-14 true Gerry Andrade CPA P00049833 3103169115 2017 2021-01-29 14:40:06Z Sherri Caruso 3701 Cardiff Avenue Los Angeles CA 90034 102887 false 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. 9 8 1 50 0 25352 18402 76237 76740 0 2815 6376 104404 101518 0 0 48087 48073 1279 1197 5860 56687 57959 106053 107229 -1649 -5711 50211 44501 1 50211 44500 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 90434 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. 90434 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 false false false true 1 0 true 1 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false CA X X SHERRI CARUSO 3108373042 3701 CARDIFF AVE LOS ANGELES CA 90034 Trishia Newell President 1.00 0.00 X X 0 0 0 Jennifer Moon Vice President 1.00 0.00 X X 0 0 0 Katie Finn Secretary 1.00 0.00 X X 0 0 0 Sherri Caruso Executive Dir. 30.00 0.00 X 44520 0 0 Camille Dennis Member 1.00 0.00 X 0 0 0 Noelle Avellino Member 1.00 0.00 X 0 0 0 Valerie Anton Treasurer 1.00 0.00 X X 0 0 0 Dana Milstein Member 1.00 0.00 X 0 0 0 Maralena Christensen Member 1.00 0.00 X 0 0 0 Jennifer Tighe Member 1.00 0.00 X 0 0 0 44520 0 false false false 0 18402 18402 RESIDENT INCOME 76740 76740 76740 0 0 0 0 0 7745 1369 6376 0 0 0 101518 76740 X 0 0 0 0 44520 38068 3682 2770 0 0 0 0 3553 3198 355 0 0 590 590 0 1197 1197 0 0 0 6828 6145 683 0 0 0 0 0 0 0 0 2500 2250 250 0 GENERAL INSURANCE 10614 10614 INSURANCE - WORKERS COMP 6089 6089 UTILITIES 5091 5091 SUPPLIES 4860 4860 21387 14119 5375 1893 107229 90434 10935 5860 5775 2564 0 0 0 0 0 0 0 0 237137 195200 44436 41937 0 0 0 0 0 50211 44501 1 0 1 X 50211 44500 50211 44500 50211 44501 -5711 X false false false X 85264 113077 93878 101588 95142 488949 8946 6001 6665 4865 7745 34222 0 0 0 94210 119078 100543 106453 102887 523171 0 0 523171 42 17 59 0 42 17 59 0 0 94252 119095 100543 106453 102887 523230 0.99990 0.99980 0.00010 0.00020 X 40000 40000 100000 98030 1970 73800 73833 -33 23337 23337 41937 Rounding 1 1 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. 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