2025-07-15T12:19:30-00:00 2024-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990EZ 2024-01-01 834041351 Women's First Step House of North County % Dan McSwain WOME 7606389888 508 Toucan Drive Vista CA 92083 Dan McSwain Treasurer 7606389888 2025-07-11 true Leonard C Sonnenberg P00287581 8584575252 2025-07-15 2024 2025-03-06 01:10:19Z X www.wfshnc.org X X 171333 X 141857 22 24592 14231 10361 1001 1001 3861 157102 29245 68098 24574 121917 35185 54344 89529 X 48447 81697 7832 7832 56279 89529 1935 54344 89529 Help women recover from alcoholism Expenses related to running our facility for alcoholic woment to stay and recover. 119134 119134 Kyra Caskey President 010.00 0 Kelly Scheyhing Secretary 005.00 0 Dan McSwain Treasurer 005.00 0 Erin Pasqualini House Manager 005.00 0 false 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 NONE NONE true X 103430 62870 65825 103630 141857 477612 1001 1001 4999 5043 9605 18578 24592 62817 108429 67913 75430 122208 167450 541430 541430 22 121 40 14 22 219 0 22 121 40 14 22 219 0 185 3861 4046 108451 68034 75470 122407 171333 545695 0.99220 0.99900 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Comedy Show 10058 10058 1310 321 4686 Pancake Breakfast 2780 2780 428 409 304 3 11754 11754 357 6416 24592 24592 1738 1087 11406 14231 10361 Form 990-EZ, Part I, Line 8, Other Revenue Rent Reimbursement 3,861 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,240 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 184 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 850 Form 990-EZ, Part I, Line 16, Other Expenses Food Purchases 11,558 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,748 Form 990-EZ, Part I, Line 16, Other Expenses IT and Software 1,683 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - DO 1,818 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Workers Compensation 1,423 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 270 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 215 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 214 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Other 937 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 75 Form 990-EZ, Part I, Line 16, Other Expenses Other Costs 359 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 832, End of year 832 Form 990-EZ, Part II, Line 24, Other Assets Security Deposits Beginning of year 3,500, End of year 3,500 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 3,500, End of year 3,500 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 1,511, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Other Payables Beginning of year 424, End of year 0