2026-06-02T11:53:57-00:00 2025-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990EZ 2025-01-01 834041351 Women's First Step House of North County % Dan McSwain WOME 7606389888 508 Toucan Drive Vista CA 92083 Dan McSwain Treasurer 7606389888 2026-05-18 true Leonard C Sonnenberg P00287581 8584575252 2026-06-02 2025 2025-03-06 01:10:19Z X www.wfshnc.org X X 143573 X 143524 4 8583 -8583 45 115 -70 134875 29533 54376 605 31037 115551 19324 89529 108853 X 81697 101136 7832 7717 89529 108853 89529 108853 Help women recover from alcoholism Expenses related to running our facility for alcoholic woment to stay and recover. 108434 108434 Kyra Caskey President 002.00 0 Dan McSwain Treasurer 002.00 0 Kelly Scheyhing Secretary 001.00 0 Erin Pasqualini House Manager 002.00 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 62870 65825 103630 141857 143524 517706 1001 45 1046 5043 9605 18578 24592 57818 67913 75430 122208 167450 143569 576570 576570 121 40 14 22 4 201 0 121 40 14 22 4 201 0 185 3861 4046 68034 75470 122407 171333 143573 580817 0.99270 0.99220 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,478 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 177 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 850 Form 990-EZ, Part I, Line 16, Other Expenses Food Purchases 12,144 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 2,259 Form 990-EZ, Part I, Line 16, Other Expenses IT and Software 1,851 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - DO 937 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Workers Compensation 1,606 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 4,611 Form 990-EZ, Part I, Line 16, Other Expenses Insurance - Other 1,002 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 75 Form 990-EZ, Part I, Line 16, Other Expenses Other Costs 3,047 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 832, End of year 717 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