2011-05-20T12:14:14-07:00 2010-12-31 FELIZ & ASSOCIATES 22415 LA PALMA AVE YORBA LINDA CA 928873803 990 2010-01-01 330669145 Working Wardrobes For A New Start WORK 7142102460 3030 Pullman Street Costa Mesa CA 92626 Jerri Rosen 2011-05-20 Carol M Aarsleff 7144027048 2010 2016-02-24 21:20:13Z Jerri Rosen 2 Emporer Irvine CA 92604 1661696 false false X N/A 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. 10 10 42 2700 9 200589 466751 480115 472977 -13952 9 710596 675516 1377348 1615253 0 0 857619 832181 11205 0 35362 557268 759227 1426092 1591408 -48744 23845 258283 225166 524058 467096 -265775 -241930 To Conduct programs and events to help improve the well being of adults emerging from life crises and help them to obtain self-sufficiency. false false 1209469 472977 0A Non-profit community-based organization to help survivors of domestic voilence and low-income individuals return to welf-sufficiency. Approximately ____ clients benefited from the services provided during 2010. 1209469 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false 20 0 false 42 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true false false false false true true true true false false false false false false CA X X Jerri L Rosen 7142102460 3030 Pullman Street Costa Mesa CA 92626 Scharrell Jackson Blackwell 1.00 X 0 0 0 Robert Yates 1.00 0 0 0 Pham Vu 1.00 0 0 0 Patrick Tillich 1.00 0 0 0 Michele Duong 1.00 0 0 0 LynnMarie Cooper 1.00 0 0 0 Karen Rager-Takeda 1.00 0 0 0 Jerri Rosen 40.00 X X 97944 0 0 Dani Mayer 1.00 0 0 0 Anna Conrekas 1.00 0 0 0 97944 0 false false false 0 466751 466751 Program Services 472977 472977 472977 9 9 0 0 0 0 149309 46443 102866 102866 0 0 Resale Operations 453310 546164 546164 Other Income 26486 26486 572650 1615253 472977 9 675516 0 0 0 0 97944 86191 11753 0 672402 578099 94303 0 0 61835 54643 7192 0 0 0 0 0 0 13005 13005 17374 8857 8517 45187 6402 38785 0 0 276200 251970 24230 0 0 0 50806 50806 0 0 16522 1766 14756 Telephone 14990 7921 7069 Outside Services 169612 132235 37377 Mini Events 35227 35227 Career boutique 16700 16700 Bank Fees 18606 15035 3571 84998 49650 35213 135 1591408 1209469 346577 35362 20621 32486 0 0 0 0 0 0 0 0 367613 202739 209856 164874 0 0 0 0 27806 27806 258283 225166 144199 144199 379859 294986 27911 524058 467096 X -285775 -241930 20000 -265775 -241930 258283 225166 23845 X false true true X false false X 478599 648130 504671 200589 466751 2298740 0 0 478599 648130 504671 200589 466751 2298740 0 2298740 5006 2705 7 9 7727 0 1481 150 18217 26486 46334 2352801 3429774 0.97700 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155914 75647 80267 131026 87747 43279 80673 39345 41328 164874 DEPOSITS 27806 27806 1615253 1591408 23845 3373 3373 27218 4383939 2772122 2772122 1611817 3436 3436 1615253 4356721 2772122 2772122 1584599 6809 6809 1591408 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Accrual to Cash Adj - AP Decrease $52019 Direct Cost of Special Event Revenue $-46443 Accrual to Cash Adj - PrPd Exp Incr $1233 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Accrual to Cash Adj - AR Decrease $49879 Direct Cost of Special Event Revenue $-46443 false Blue Jeans 109873 109873 29618 Other Events 20980 20980 4900 1 14636 14636 9740 145489 145489 44258 44258 101231 Jerri Rosen Operatin X 145000 144199 false true false 144199 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process CEO or her designee reviews 990 prior to submission