2013-08-13T09:46:47-07:00 2012-12-31 Aarsleff and Associates 6067 E Morningview Drive Anaheim CA 92807 990 2012-01-01 330669145 WORKING WARDROBES FOR A NEW START WORK 3030 Pullman Street Costa Mesa CA 92626 Jerri Rosen 2013-08-12 true Carol M Aarsleff EA P00707908 7144027048 2013-06-07 2012 2016-02-24 21:20:13Z Jerri Rosen 2106159 false X X 1995 CA To conduct programs and events to help improve the well being of adults emerging from life crises and help them to obtain self-sufficiency. 14 14 35 3620 0 0 438178 666446 311744 461352 0 706093 840625 1456015 1968423 0 0 833630 954000 18363 27700 213539 722712 724233 1574705 1705933 -118690 262490 685438 837111 517586 406769 167852 430342 X To conduct programs and events to help improve the well being of adults emerging from life crises and help them to obtain self-sufficiency. true false 1276383 461352 Non-profit community-based organization to help survivors of domestic violence and low-income individuals return to self-sufficiency. Approximately 4,150 clients benefited from the services provided during 2012. 1276383 true true false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false false true 22 0 true 35 true false false false false false true true false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false false false false false false X X Jerri Rosen 7142102460 3030 Pullman Street Costa Mesa CA 92626 Anna Conrekas 1.00 X 0 0 0 Dani Mayer 3.00 X 0 0 0 Darryl Martin 1.00 X 0 0 0 Harold Eldridge 1.00 X 0 0 0 Harry Humphries 1.00 X 0 0 0 Jannah Devine 1.00 X 0 0 0 Jeffrey Coats 1.00 X 0 0 0 Kim Shepherd 1.00 X 0 0 0 Libbyy Stockstill 1.00 X 0 0 0 Linda Smith 1.00 X 0 0 0 Mandi Dossin 1.00 X 0 0 0 Mike Vo 1.00 X 0 0 0 Patrick Tillich Non voting 1.00 X 0 0 0 Steve Kelley 1.00 X 0 0 0 Jerri Rosen 40.00 X X 121215 0 5588 121215 0 5588 1 false false false 87394 579052 666446 Program Services 611710 461352 461352 461352 275738 137736 138002 138002 Resale Operations 453310 665071 665071 Miscellaneous 900099 37552 37552 702623 1968423 461352 0 840625 121215 61215 35514 24486 739777 661208 44523 34046 23355 7637 14240 1478 69653 60058 6426 3169 9127 6754 1728 645 27700 27700 6500 6500 6549 5206 799 544 34761 31090 2683 988 181299 146432 31564 3303 12182 10247 1414 521 2315 2315 35958 35958 59485 33989 25496 17607 12984 4202 421 Equipment Rental 16410 12245 3044 1121 Events 143244 75867 67377 Outside Services 135295 89701 361 45233 63501 55250 5744 2507 1705933 1276383 216011 213539 31026 85466 60708 528472 600322 4438 354104 289794 102184 64310 23756 21867 685438 837111 68216 2150 235948 161767 240183 156143 41455 156 18337 517586 406769 X 167852 430342 167852 430342 685438 837111 262490 0 X true X true X true false X 504671 200589 466751 438178 388650 1998839 504671 200589 466751 438178 388650 1998839 434474 1564365 7 9 16 18217 26486 72972 37552 155227 2154082 8701219 0.72620 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 138222 104592 33630 183260 180542 2718 32622 4660 27962 64310 Deposits 21867 21867 Deferred Rent 18337 18337 3515579 1600936 1600936 1914643 53780 53780 1968423 3167509 1237552 1237552 1929957 -224024 -224024 1705933 D10 Other revenues included on Form 990 Part XI line 4b Adjustment from Cash Tax Basis to Accrual Tax Basis X X false Vet Night 54925 54925 25627 Blue Jeans 123225 123225 39719 12 97588 97588 72390 275738 275738 137736 137736 138002 Jerri Rosen CEO X 145000 161767 false true false 161767 O01 Form 990 governing body review Part VI line 11 CEO or her designee reviews 990 prior to submission. O02 Governing documents etc available to public Part VI line 19 No deocuments available to the public. O03 Other or change in accounting method Part XII line 1 Change in Accounting method to comply with accrual method on return as is used Audited financial statements and to report revenue and expenses used to keep books and records. O04 Significant program services not listed on prior year return Part III line 2 VETNET Program is designed to enhance Working Wardrobes current career success services that will provide a safety net for returning and homeless Veterans by providing them with job training, job placement and housing.