Felicity House EIN 95-2947607

Felicity House

EIN  95-2947607 Public charity (501(c)(3)) Los Angeles, CA Founded 1975
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers safe, sober homes to help women recover from addiction and rejoin society.
Leadership
Leslie Kay · Board Member
Money in and out
$150K revenue, $124K expenses
Bottom line
37% program efficiency

Offers safe, sober homes to help women recover from addiction and rejoin society. For fiscal year 2025 it reported $150K in revenue, $124K in expenses, and $153K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$150K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.37 Management & general $0.63
Program efficiency
37%
of spending reaches programs▲ +13% vs prior filing year
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate▲ +77% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▼ -47% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$150K
FY2025▼ -5%
Expenses
$124K
FY2025▲ +16%
Total assets
$174K
FY2025▲ +35%
Total liabilities
$21K
FY2025▼ -6%
Total revenue
$150K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$174K
Program-expense ratioPt IX · col B37%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $46K of program spending, described in the organization's own filed words · FY2025.
01

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.

$46Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFelicity House
EINHdr · item D95-2947607
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.felicityhouse.com
Year of formationHdr · item L1975
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F22Z)
Ruling yearIRS BMFDec 1976

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$95K · 63%
Contributions & grants$55K · 37%
Program service revenue63%$95K
Contributions & grants37%$55K
Total revenueLn 12$150K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.37 Management & general $0.63
Program services37%$46K
Management & general63%$78K
Total functional expensesLn 25$124K

Balance Sheet

Part X · end of year
CashLn 1$103K
Total assetsLn 16$174K
Total liabilitiesLn 26$21K
Total net assetsLn 32$153K
Months of cash on handcomputed9.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $103K · Operating expenses/yr $124K
9.9 months
Where the money goes
Program services
Program services $46K · Total expenses $124K
37%
Management & General
Management & general $78K · Total expenses $124K
63%
Fundraising
Fundraising $0 · Total expenses $124K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $43K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $55K · Total revenue $150K
37%
Government reliance
Government grants — · Total revenue $150K
Earned-income share
Program service revenue $95K · Total revenue $150K
63%
Investment reliance
Investment income $0 · Total revenue $150K
0%
Program self-sufficiency
Program service revenue $95K · Total expenses $124K
76%
Growth & trend
Revenue growth (YoY)
This year $150K · Prior year $158K
-5%
Revenue CAGR
FY2020 $84K · FY2025 $150K
+12%
Net-asset trend (YoY)
End of year $153K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $150K · Expenses $124K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $174K
Net-asset ratio
Net assets $153K · Total assets $174K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $174K
0%
People & payroll
Highest Reported Total Compensation
Individual Leslie Kay · Reported title Board Member · Highest reported compensation $0 · Total expenses $124K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $73K · Total expenses $124K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 37%
Overhead ratio 63%
Revenue growth -5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$150K revenue · viewing · ⤓ 990 PDF
FY2024$158K revenue · ⤓ 990 PDF
FY2023$122K revenue · ⤓ 990 PDF
FY2022$103K revenue · ⤓ 990 PDF
FY2021$73K revenue · ⤓ 990 PDF
FY2020$84K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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