2025-10-17T10:53:00-05:00 2024-12-31 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2024-01-01 931225487 WOMEN'S STEP HOUSE OF ORANGE COUNTY WOME 9495749562 PO BOX 3676 LAGUNA HILLS CA 92654 NANCY KINDELAN TREASURER 9495749562 2025-10-16 1 0 DAVID BROWNSTEIN P02510877 9494506200 2024 2025-03-06 01:10:19Z NANCY KINDELAN PO BOX 3676 LAGUNA HILLS CA 92654 873888 0 X N/A X 1997 CA THE PURPOSE OF THE WOMEN'S STEP HOUSE OF ORANGE COUNTY IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR WOMEN TO GET SOBER WITH DIGNITY AND BUILD A FOUNDATION FOR RECOVERY. 9 9 0 58 0 0 59295 701599 101888 95180 21138 35359 229480 -85813 411801 746325 0 0 0 0 0 0 0 0 1490 393513 473201 393513 473201 18288 273124 4954203 5296737 6901 4736 4947302 5292001 THE PURPOSE OF THE WOMEN'S STEP HOUSE OF ORANGE COUNTY IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR WOMEN TO GET SOBER WITH DIGNITY AND BUILD A FOUNDATION FOR RECOVERY. 0 0 403764 95180 THE WOMEN'S STEP HOUSE OF ORANGE COUNTY HAS INTRODUCED A SOBER WAY OF LIVING TO MORE THAN 4,000 WOMEN SINCE INCEPTION, AND PRIVIDES A HOME DESIGNED TO PROVIDE A SAFE, SOBER, CARING AND NURTURING ENVIRONMENT FOR WOMEN BEGINNING THEIR JOURNEY INTO RECOVERY. THE ORGANIZATION PROVIDES A MODEL FOR ALL ALCOHOLIC WOMEN TO STAY SOBER AND LEAD HAPPY PRODUCTIVE LIVES WHERE THEY ARE REUNITED WITH THEIR FAMILIES, INVOLVED IN THEIR COMMUNITY AND GIVING BACK WHAT HAS BEEN GIVEN TO THEM. 403764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X GEORGES AND MOORE 9495749562 2151 MICHELSON DR 295 IRVINE CA 92612 X MARY STEUDLE CHAIR 5.00 X X 0 0 0 GRETCHEN AKEMA TREASURER 2.00 X X 0 0 0 JENNIFER REED SECRETARY 2.00 X X 0 0 0 TOM HAACKER BOARD MEMBER 1.00 X 0 0 0 TAMMY ROBINSON BOARD MEMBER 1.00 X 0 0 0 LORENZO BONINA BOARD MEMBER 1.00 X 0 0 0 HEATHER PAXTON BOARD MEMBER 5.00 X 0 0 0 REGINA MORALES BOARD MEMBER 1.00 X 0 0 0 NANCY KINDELAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 280505 421094 701599 SOBER LIVING RENT 900099 95180 95180 95180 35359 35359 41750 280505 127563 -85813 -85813 746325 95180 0 -50454 X 29700 28215 1485 6538 6538 57876 50700 7176 1706 1701 5 10158 10158 27874 27874 171 171 100648 100648 20970 20970 REPAIRS AND MAINTENANCE 132247 132247 PROGRAM SUPPLIES 71325 71325 MISCELLANEOUS EXPENSES 6394 6394 TELEPHONE 2925 2925 4669 4669 473201 403764 67947 1490 59051 231185 0 5708 5000 37039 4496488 696730 3880405 3799758 1002530 1215830 7217 7217 4954203 5296737 4201 3236 2700 1500 6901 4736 X 4947302 5104171 187830 4947302 5292001 4954203 5296737 273124 54451 17124 0 X X 0 1 X 1 0 X 234634 192409 2889390 59295 701599 4077327 234634 192409 2889390 59295 701599 4077327 131300 3946027 35359 35359 4112686 95180 0.95950 1.00000 X 1.00000 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1798229 1798229 1798229 479879 1318350 834585 154401 680184 13802 13568 234 51643 48882 2761 3799758 SECURITY DEPOSIT 1500 1500 X 800776 54451 54451 746325 0 746325 473201 0 473201 0 473201 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(C)(2). INCOME FOR CERTAIN ACTIVITIES NOT DIRECTLY RELATED THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAXATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. BLACK AND WHITE BALL 322255 280505 41750 81163 46400 322255 280505 41750 81163 46400 127563 -85813 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED PRIOR TO E-FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 50,700. MANAGEMENT AND GENERAL EXPENSES 7,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,876. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.