Felicity House EIN 95-2947607

Felicity House FY2020 filing

EIN  95-2947607 Public charity (501(c)(3)) Los Angeles, CA Founded 1975
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers safe, sober homes to help women recover from addiction and rejoin society.
Leadership
Money in and out
$84K revenue, $87K expenses
Bottom line
51% program efficiency

Offers safe, sober homes to help women recover from addiction and rejoin society. For fiscal year 2020 it reported $84K in revenue, $87K in expenses, and $49K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$84K
Pt VIII · Ln 12
Total expenses
$87K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.49
Program efficiency
51%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$84K
FY2020
Expenses
$87K
FY2020
Total assets
$49K
FY2020
Total liabilities
$0
FY2020
Total revenue
$84K
Pt VIII · Ln 12
Total expenses
$87K
Pt IX · Ln 25
Net assets
$49K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$49K
Program-expense ratioPt IX · col B51%
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 $44K of program spending, described in the organization's own filed words · FY2020.
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.

$44Kprogram 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 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

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

Part VIII
Program service revenue$67K · 79%
Contributions & grants$17K · 21%
Program service revenue79%$67K
Contributions & grants21%$17K
Total revenueLn 12$84K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.49
Program services51%$44K
Management & general49%$42K
Total functional expensesLn 25$87K

Balance Sheet

Part X · end of year
CashLn 1$6K
Total assetsLn 16$49K
Total liabilitiesLn 26$0
Total net assetsLn 32$49K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6K · Operating expenses/yr $87K
0.8 months
Where the money goes
Program services
Program services $44K · Total expenses $87K
51%
Management & General
Management & general $42K · Total expenses $87K
49%
Fundraising
Fundraising $0 · Total expenses $87K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $17K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $17K · Total revenue $84K
21%
Government reliance
Government grants — · Total revenue $84K
Earned-income share
Program service revenue $67K · Total revenue $84K
79%
Investment reliance
Investment income $0 · Total revenue $84K
0%
Program self-sufficiency
Program service revenue $67K · Total expenses $87K
77%
Growth & trend
Revenue growth (YoY)
This year $84K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $49K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $84K · Expenses $87K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $49K
Net-asset ratio
Net assets $49K · Total assets $49K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $49K
0%
People & payroll
Highest Reported Total Compensation
Individual Noelle Avellino Msw Asw · Reported title President · Highest reported compensation $0 · Total expenses $87K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $40K · Total expenses $87K
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 49%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 8%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · ⤓ 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 · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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