2022-09-15T09:48:05-07:00 2021-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2021-01-01 951684796 WISEPLACE WISE 7145423577 1411 N BROADWAY SANTA ANA CA 92706 BRATEIL AGHASI CEO 2022-09-06 true BRATEIL AGHASI 999009999 PATRICK S GUZMAN CPA P00354029 5624980997 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 1411 N BROADWAY SANTA ANA CA 92706 2271278 false X WWW.WISEPLACE.ORG X 1924 CA THE ORGANIZATION PROVIDES SERVICES TO HOMELESS WOMEN OVER EIGHTEEN YEARS OF AGE, PRIMARILY IN THE ORANGE COUNTY AREA. THE SERVICES INCLUDE TRANSITIONAL HOUSING AND EMGERGENCY SHELTER, MEALS, CLOTHING, COUNSELING, EMPLOYMENT ASSISTANCE AND REFERRALS TO ALTERNATE COMMUNITY RESOURCES FOR HEALTH, FINANCIAL AND LEGAL NEEDS. 20 20 8 730 0 3396638 2225437 40563 45746 154 95 0 3437355 2271278 0 0 676179 648692 0 86573 2100174 1168090 2776353 1816782 661002 454496 2902913 3326405 786338 743754 2116575 2582651 THE ORGANIZATION PROVIDES SERVICES TO HOMELESS WOMEN OVER EIGHTEEN YEARS OF AGE, PRIMARILY IN THE ORANGE COUNTY AREA. THE SERVICES INCLUDE TRANSITIONAL HOUSING AND EMGERGENCY SHELTER, MEALS, CLOTHING, COUNSELING, EMPLOYMENT ASSISTANCE AND REFERRALS TO ALTERNATE COMMUNITY RESOURCES FOR HEALTH, FINANCIAL AND LEGAL NEEDS. false false 1448493 45746 The organization provides services to homeless women over eighteen years of age, primarily in from the Orange County area. The services include transitional housing and emergency shelter, meals, clothing, counseling, employment assistance and referrals to alternate community resources for health, financial and legal needs. 1448493 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 18 0 true 8 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X BRATEIL AGHASI 7145423577 1411 N BROADWAY SANTA ANA CA 92706 BRATEIL AGHASI CEO 50.00 0.00 X 152656 0 0 MEG O'TOOLE President 2.00 0.00 X X 0 0 0 NICOLE MORSE V.P. GOVERNANCE 1.00 0.00 X X 0 0 0 MICHELE RYAN FUND DEV. CHAIR 1.00 0.00 X X 0 0 0 AMBER OMRAN Director 1.00 0.00 X 0 0 0 KRISTEN ZAMPA-DAWSON Director 2.00 0.00 X 0 0 0 ERIC BELL Director 1.00 0.00 X 0 0 0 EILEEN PADBERG CHAIR CAP. CAMP 2.00 0.00 X X 0 0 0 RIA MARIE CARLSON MARKETING CHAIR 2.00 0.00 X X 0 0 0 JUDY DAVIDDS-WRIGHT Director 1.00 0.00 X 0 0 0 ASHLEIGH AITKEN Secretary 1.00 0.00 X X 0 0 0 LISA COWAN Director 1.00 0.00 X 0 0 0 MATT BAILEY Director 2.00 0.00 X 0 0 0 TIM M JOHNSON VP FINANCE 1.00 0.00 X X 0 0 0 TRACI SHIRACHI Director 1.00 0.00 X 0 0 0 CATHY SOLOMON Director 1.00 0.00 X 0 0 0 MARYANN HOPP Director 1.00 0.00 X 0 0 0 NAHAL KAZEMI Director 1.00 0.00 X 0 0 0 DANIELLE GUTIERREZ Director 1.00 0.00 X 0 0 0 CAROL KHAIRULNISSA KHAN-HOTAKI Director 1.00 0.00 X 0 0 0 SHANNON LAMB Director 1.00 0.00 X 0 0 0 152656 1 false true false 0 830003 1395434 104020 2225437 POSITIVE STEP HOUSE 28524 28524 WISEPLACE HOTEL 17222 17222 45746 95 95 0 0 0 0 0 0 0 0 2271278 45746 95 X 0 0 0 0 152656 122125 22898 7633 0 398592 318874 59789 19929 0 50488 40391 7573 2524 46956 37565 7043 2348 0 -5000 -5000 0 0 0 0 54846 27423 27423 33701 674 5392 27635 0 0 0 37500 30000 7500 2321 1856 256 209 0 0 929 929 0 119411 95529 23882 50229 19087 31142 CONTRACT SERVICES 443677 403746 39931 IN-KIND EXPENSES 101050 101050 OTHER CLIENT SERVICES 73444 73444 HOUSING SUPPORT 70156 70156 185826 106573 52958 26295 1816782 1448493 281716 86573 803898 1453759 1077884 1339900 0 556605 151110 0 0 0 2600 27733 42132 1415773 1136193 391596 279580 41697 53824 0 0 0 3500 3500 2902913 3326405 121921 54337 25000 664417 664417 786338 743754 X 1382864 2012560 733711 570091 2116575 2582651 2902913 3326405 454496 11580 X false true X true false X 600252 2345016 3645189 3396638 2225437 12212532 0 0 600252 2345016 3645189 3396638 2225437 12212532 0 12212532 1818 94 154 95 2161 0 131659 131659 12346352 0.98920 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1248819 1112905 135914 143732 19064 124668 8222 4224 3998 279580 2282858 11580 11580 2271278 2271278 1816782 1816782 1816782 false false false false false false false false false BRATEIL AGHASI CEO 152656 152656 MEALS 17315 98965 FMV GIFT CARDS 36 5055 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Committee, acting on behalf of the board, will review and approve the 990 before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY YEAR EACH BOARD MEMBER AND OFFICER SIGNS A STATEMENT THAT THEY ARE IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL SALARIES OF OFFICERS, BOARD MEMBERS, OR KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS WHEN THE BUDGET IS ADOPTED. CONSIDERATION OF WHAT OTHER COMPARABLE ORGANIZATIONS PAY IS MADE TO DETERMINE THAT COMPENSATION IS NOT ABNORMAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES AND MERCHANT FEES: Column (A) - Total = $13244; Column (B) - Program Services = $5033; Column (C) - Management & General = $8211; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $4295; Column (B) - Program Services = $859; Column (C) - Management & General = $3436; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EVENTS: Column (A) - Total = $25246; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25246 Form 990, Part IX, Line 24e: Other Expenses LICENSES AND PERMITS: Column (A) - Total = $588; Column (B) - Program Services = $470; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $729; Column (B) - Program Services = $109; Column (C) - Management & General = $569; Column (D) - Fundraising = $51 Form 990, Part IX, Line 24e: Other Expenses POSTAGE AND PRINTING: Column (A) - Total = $10260; Column (B) - Program Services = $3078; Column (C) - Management & General = $7182; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $25684; Column (B) - Program Services = $20547; Column (C) - Management & General = $5137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $35575; Column (B) - Program Services = $22608; Column (C) - Management & General = $11969; Column (D) - Fundraising = $998 Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $3700; Column (B) - Program Services = $0; Column (C) - Management & General = $3700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES AND TELEPHONE: Column (A) - Total = $66505; Column (B) - Program Services = $53869; Column (C) - Management & General = $12636; Column (D) - Fundraising = $0