Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-1870626
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,361,135
Down $235,355 (-15%) from 2015
Net Assets
Down$1,138,087
Down $253,514 (-18%) from 2015
Liabilities
Up$223,048
Up $18,159 (+8.9%) from 2015
Revenue
Down$662,105
Down $338,090 (-34%) from 2015
Expenses
Up$911,955
Up $52,614 (+6.1%) from 2015
Net Income
Down-$249,850
Down $390,704 (-277%) from 2015
The mission of Peggy Albrecht Friendly House, a Licensed Non- Profit Residential Treatment Program, is to provide adult women eighteen years of age and older who are seeking recovery from alcohol and other substance use disorders with a safe, structured and supportive home-like environment that fosters recovery, personal growth and civic responsibility.
The Organization's mission is to provide adult women who are seeking recovery from alcohol and other substance use disorders with a safe, structured and supportive home-like environment that fosters recovery, personal growth and civic responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $743,348 | $781,701 | ▲ $38,353 |
| Investments in Publicly Traded Securities | $556,156 | $349,855 | ▼ $206,301 |
| Cash and Non-Interest-Bearing Accounts | $194,756 | $175,396 | ▼ $19,360 |
| Pledges and Grants Receivable | $93,560 | $35,000 | ▼ $58,560 |
| Accounts Receivable | - | $10,871 | - |
| Prepaid Expenses and Deferred Charges | $8,670 | $8,312 | ▼ $358 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,596,490 | $1,361,135 | ▼ $235,355 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $197,067 | $208,350 | ▲ $11,283 |
| Accounts Payable and Accrued Expenses | $7,822 | $14,698 | ▲ $6,876 |
| Total Liabilities | $204,889 | $223,048 | ▲ $18,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,227,994 | $1,051,017 | ▼ $176,977 |
| Temporarily Rstr Net Assets | $163,607 | $87,070 | ▼ $76,537 |
| Total Net Assets Fund Balance | $1,391,601 | $1,138,087 | ▼ $253,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,596,490 | $1,361,135 | ▼ $235,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $676,542 | $61,579 | $738,121 |
| Other Land Buildings | $40,634 | $25,834 | $66,468 |
| Equipment | $25,946 | $19,370 | $45,316 |
| Land | $38,579 | - | $38,579 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $163,607 | $59,500 | - | $59,500 | $87,070 |
| 2015 | $43,100 | $280,000 | - | $36,000 | $163,607 |
| 2014 | $153,362 | $52,400 | - | $45,762 | $43,100 |
| 2013 | $304,471 | $80,000 | - | $150,109 | $153,362 |
| 2012 | $341,851 | $65,000 | - | $46,680 | $304,471 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Albrecht | Executive Direc | FT | $132,800 | $132,800 |
| Ruth Zakowski | Business Mgr. | PT | $33,000 | $33,000 |
| Name | Title |
|---|---|
| Michael Collum | Past President |
| William Cunningham-Corso | President |
| Babette Ison | Vice President |
| Brad Goreski | Board Member |
| Julie Jaffe | Board Member |
| Nanea Reeves | Board Member |
| Alan Schimmel | Director |
| Candace Block | Director |
| David Collins | Director |
| Marcia Harrow | Director |
| MaryAnn Murphy | Director |
| Michael Hollngsworth | Director |
| Peter White | Director |
| Rika Broccoli | Director |
| Sydney Holland | Director |
| Morgan Mallory | Secretary |
| Howard Samuels | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $36,000 | Asc 820 |
| Total Noncash Contributions | 1 | $36,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $553,915 |
| Other Expenses | $358,040 |
| Total Fundraising Expense | $1,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,477 | $34,942 | - | $349,419 |
| Current Officers, Directors, Trustees, and Key Employees | $119,520 | $13,280 | - | $132,800 |
| Occupancy | $86,307 | $4,542 | - | $90,849 |
| Insurance | $48,507 | $10,113 | - | $58,620 |
| All Other Expenses | $36,543 | $15,091 | $1,507 | $53,141 |
| Fees for Services Accounting | - | $45,026 | - | $45,026 |
| Payroll Taxes | $35,863 | $3,985 | - | $39,848 |
| Depreciation Depletion | $30,276 | $1,594 | - | $31,870 |
| Other Employee Benefits | $28,663 | $3,185 | - | $31,848 |
| Other Expenses | $10,711 | $12,651 | - | $10,711 |
| Office Expenses | - | $6,881 | - | $6,881 |
| Fees for Service Investment Mgmnt Fees | - | $2,549 | - | $2,549 |
| Fees for Services Other | $1,249 | $139 | - | $1,388 |
| Advertising | - | $1,059 | - | $1,059 |
| Total Functional Expenses | $755,411 | $155,037 | $1,507 | $911,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,051,429 |
| Expenses per Audited Statements | $911,955 |
| Total Expenses per Form 990 | $911,955 |
| Expenses Not Reported on Form 990 | $139,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $215,680 |
| Fundraising Direct Expenses | $139,474 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Luncheon | $288,930 | $215,680 | $85,894 | $129,786 |
| Total Events | $288,930 | $215,680 | $139,474 | $76,206 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensation Reserve | $207,350 |
| Resident Security Deposits | $1,000 |
“The Board of Directors authorizes the Audit and Finance Committee to review Form 990 prior to filing. The Committees Members review Form 990 and give a report to the Executive Committee about any finding and recommendations.The Executive Committee approves the submission of the Form 990. A copy of Form 990 is made available for review by Board Members”
“Annual reviews of salaries and bonuses”
“Annual reviews of salaries and bonuses”
“Articles of Incorporation, By-laws, Tax-Exempt Approval Letter are available to the public upon request.”
“Scholarship and Program Development Funds”
“Special events expenditures $139474 Investment mgmt fee $0”
“Special events expenditure $139474 Investment mgmt fee $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10871 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's mission is to provide adult women who are seeking recovery from alcohol and other substance use disorders with a safe, structured and supportive home-like environment that fosters recovery, personal growth and civic responsibility. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1059 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 367756 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ruth Zakowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147779454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20001 Canyon Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yorba Linda |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92886 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15223 |
| IRS990/CYOtherExpensesAmt | 0 | 358040 |
| IRS990/CYOtherRevenueAmt | 0 | 76206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 553915 |
| IRS990/CYTotalExpensesAmt | 0 | 911955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662105 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31870 |
| IRS990/Desc | 0 | Peggy Albrecht Friendly House, a community based non-profit licensed residential treatment program, provides a unique rehabilitative experience in a highly structured and secured home-like environment that includes housing, meals, individual and group counseling meetings, administered by licensed and certified individuals, rooted in a twelve-step philosophy that is designed to support the recovery process from alcohol and other substance use disorders. Peggy Albrecht Friendly House also supports a secondary Sober Living residence for women eighteen years of age and older working a twelve-step program of recovery and sobriety. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 755411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1388 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Candace Block |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Cunningham-Corso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sydney Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Babette Ison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Collum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcia Harrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alan Schimmel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Howard Samuels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rika Broccoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Morgan Mallory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MaryAnn Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ruth Zakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Margaret Albrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nanea Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Hollngsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brad Goreski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Julie Jaffe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Business Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 73250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 215680 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8189 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 305966 |
| IRS990/GrossReceiptsAmt | 0 | 1099356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58620 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 556156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 349855 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 743348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 781701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 888484 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 297777 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Peggy Albrecht Friendly House, a Licensed Non- Profit Residential Treatment Program, is to provide adult women eighteen years of age and older who are seeking recovery from alcohol and other substance use disorders with a safe, structured and supportive home-like environment that fosters recovery, personal growth and civic responsibility. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1391601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1138087 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8189 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76206 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3664 |
| IRS990/NoncashContributionsAmt | 0 | 36000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31848 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Merchant Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 208350 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349419 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8312 |
| IRS990/PrincipalOfficerNm | 0 | William Cunningham-Corso |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 888660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17316 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361383 |
| IRS990/PYOtherRevenueAmt | 0 | 94219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497958 |
| IRS990/PYTotalExpensesAmt | 0 | 859341 |
| IRS990/PYTotalRevenueAmt | 0 | 1000195 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.