2024-11-12T16:39:58-08:00 2023-12-31 810676838 MISSION OAKS TAX & ACCTING INC 1320 FLYNN RD STE 302 CAMARILLO CA 93012 990 2023-01-01 452714018 MILLER FELLOWSHIP HOUSE INC MILL 8052179764 188 MIDBURY HILL RD NEWBURY PARK CA 91320 ERNEST R MILLER CFO 2024-11-12 true true John S Elhai CPA P00565744 8054821715 2023 2024-10-15 13:58:12Z 188 MIDBURY HILL RD NEWBURY PARK CA 913204733 454724 false X N/A X 2011 CA MILLER FELLOWSHIP HOUSE IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING A REABILITATIVE SOBER LIVING ENVIRONMENT TO THEIR CLIENTS. 2 0 1 0 149499 174858 221032 279865 1 0 370531 454724 0 0 50597 68822 0 0 331870 375672 382467 444494 -11936 10230 18790 51548 159295 181823 -140505 -130275 SOBER LIVING CENTER false false 413140 454723 SOBER LIVING CENTER 413140 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false 0 false false false false false false false X 2 0 true false false false false false false false false false false false true true true false false false false false X ROSS MILLER 8052179764 188 MIDBURY ROAD NEWBURY PARK CA 91320 SIMA MILLER President 40.00 0.00 X X 63437 0 0 ERNEST R MILLER CFO 0.00 0.00 X 0 0 0 63437 0 false false false 0 174858 174858 PROGRAM REVENUES 900099 279865 279865 279865 1 1 0 0 0 0 0 0 0 0 454724 279866 X 0 0 0 0 63437 57093 6344 0 0 0 0 5385 4847 538 0 0 1751 1751 0 0 0 0 509 509 4247 4247 0 0 160181 160181 346 346 0 0 11006 11006 0 5100 5100 24489 23412 1077 REPAIRS AND MAINT 24360 24360 CLIENT EXPENSES 21664 21664 UTILITIES - MIDBURY 17504 17504 RESIDENCE FOOD 17093 17093 87422 81540 5882 444494 413140 31354 0 7604 7210 0 0 0 0 0 0 0 5000 0 87007 42669 6186 44338 0 0 0 0 0 18790 51548 13573 24501 1167 11167 144554 146154 1 1 159295 181823 X -140505 -130275 -140505 -130275 18790 51548 10230 X true X false false false X 127112 48320 58373 149499 174858 558162 0 0 0 0 127112 48320 58373 149499 174858 558162 0 0 558162 0 0 0 0 127112 48320 58373 149499 174858 558162 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33866 1128 32738 10854 9722 1132 42287 31819 10468 44338 Rounding 1 1 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO - GAS: Column (A) - Total = $10269; Column (B) - Program Services = $10269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO - OTHER: Column (A) - Total = $7412; Column (B) - Program Services = $7412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSE: Column (A) - Total = $9238; Column (B) - Program Services = $9238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLIENT EXPENSE - ENTERTAINMENT: Column (A) - Total = $2486; Column (B) - Program Services = $2486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLOTHING: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DRUG TEST: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD FOR HOUSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL ADMINISTRATIVE EXPENSE: Column (A) - Total = $2700; Column (B) - Program Services = $0; Column (C) - Management & General = $2700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GYM MEMBERSHIP: Column (A) - Total = $13645; Column (B) - Program Services = $13645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH & HYGIENE: Column (A) - Total = $4296; Column (B) - Program Services = $4296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $588; Column (B) - Program Services = $588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $2803; Column (B) - Program Services = $0; Column (C) - Management & General = $2803; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSE - HEALTH: Column (A) - Total = $208; Column (B) - Program Services = $208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSES - CLOTHING: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSES - OTHER: Column (A) - Total = $6989; Column (B) - Program Services = $6989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECOVERY SUPPORT: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESIDENCE EXPENSE - CLEANING: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESIDENCE EXPENSES - OTHER: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RESIDENCE SUPPLIES: Column (A) - Total = $12526; Column (B) - Program Services = $12526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING ERROR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE DOG EXPENSES: Column (A) - Total = $4066; Column (B) - Program Services = $4066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES - ISLAND VIEW: Column (A) - Total = $3329; Column (B) - Program Services = $3329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES - RAMONA: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE : Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0