2024-11-05T07:37:55-00:00 2023-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990EZ 2023-01-01 834041351 Women's First Step House of North County % Dan McSwain WOME 7606389888 508 Toucan Drive Vista CA 92083 Dan McSwain Treasurer 7606389888 2024-10-30 true Leonard C Sonnenberg P00287581 8584575252 2024-11-05 2023 2024-10-15 13:58:12Z X X www.wfshnc.org X X 122407 X 103630 14 18578 15269 3309 185 107138 30858 500 44298 503 30313 106472 666 53678 54344 X 47986 48447 7000 7832 54986 56279 1308 1935 53678 54344 Help women recover from alcoholism Expenses related to running our facility for alcoholic woment to stay and recover. 102495 102495 Keith McGuire President 010.00 0 Kyra Caskey Vice President 005.00 0 Debbie York Secretary 005.00 0 Leanna Ponto Outreach Community 005.00 0 Kerri Knight Treasurer 008.00 0 Flint Nelson Member at Large 005.00 0 Aras Gedgaudes Member at Large 005.00 0 Mary Warters House Manager 005.00 0 false false false false false false 0 0 0 false false Dan McSwain 508 Toucan Drive Vista CA 92083 7606389888 false false false false false false false false false false false NONE NONE true X 14370 103430 62870 65825 103630 350125 4999 5043 9605 18578 38225 14370 108429 67913 75430 122208 388350 388350 22 121 40 14 197 0 22 121 40 14 197 0 185 185 14370 108451 68034 75470 122407 388732 0.99900 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 10738 2150 8588 5586 1828 576 Comedy Show 5851 5851 2975 3000 289 1 4259 120 4139 415 600 20848 2270 18578 8561 2243 3000 1465 15269 3309 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 185 Form 990-EZ, Part I, Line 16, Other Expenses Travel 28 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 6,045 Form 990-EZ, Part I, Line 16, Other Expenses Food Purchases 13,860 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,602 Form 990-EZ, Part I, Line 16, Other Expenses IT and Software 1,556 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,827 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 977 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 796 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 547 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 75 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 0, End of year 832 Form 990-EZ, Part II, Line 24, Other Assets Security Deposits Beginning of year 0, End of year 3,500 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 7,000, End of year 3,500 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,308, End of year 1,511 Form 990-EZ, Part II, Line 26, Liabilities Other Payables Beginning of year 0, End of year 424