Civic Intelligence

Friendly Hand Foundation DBA the Peggy Albrecht Friendly House

990 • Fiscal year 2018 • EIN 95-1870626

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.friendlyhousela.org

Refreshing map…

347 S Normandie AveLos Angeles, CA 90020

(213) 389-9964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,333

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,109,824

Up $713,124 (+51%) from 2017

Net Assets

Down

$699,648

Down $472,789 (-40%) from 2017

Liabilities

Up

$1,410,176

Up $1,185,913 (+529%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$679,261

Down $268,090 (-28%) from 2017

Expenses

Up

$1,131,019

Up $212,486 (+23%) from 2017

Net Income

Down

-$451,758

Down $480,576 (-1668%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $762,913Liabilities 2010: $4,955Net Assets 2010: $757,9582010Assets 2011: $870,678Liabilities 2011: $4,708Net Assets 2011: $865,9702011Assets 2012: $1,261,122Liabilities 2012: $161,283Net Assets 2012: $1,099,8392012Assets 2013: $1,547,039Liabilities 2013: $195,930Net Assets 2013: $1,351,1092013Assets 2014: $1,467,171Liabilities 2014: $202,561Net Assets 2014: $1,264,6102014Assets 2015: $1,596,490Liabilities 2015: $204,889Net Assets 2015: $1,391,6012015Assets 2016: $1,361,135Liabilities 2016: $223,048Net Assets 2016: $1,138,0872016Assets 2017: $1,396,700Liabilities 2017: $224,263Net Assets 2017: $1,172,4372017Assets 2018: $2,109,824Liabilities 2018: $1,410,176Net Assets 2018: $699,6482018Assets 2019: $1,988,613Liabilities 2019: $1,392,847Net Assets 2019: $595,7662019Assets 2020: $1,416,652Liabilities 2020: $923,989Net Assets 2020: $492,6632020Assets 2021: $1,413,446Liabilities 2021: $948,935Net Assets 2021: $464,5112021Assets 2022: $1,657,270Liabilities 2022: $1,085,402Net Assets 2022: $571,8682022Assets 2023: $1,289,371Liabilities 2023: $1,051,456Net Assets 2023: $237,9152023Assets 2024: $1,278,104Liabilities 2024: $1,426,516Net Assets 2024: -$148,4122024

Highlighted filing

2018

Assets$2,109,824
Liabilities$1,410,176
Net Assets$699,648
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $611,0242010Expenses 2011: $636,1792011Expenses 2012: $914,7082012Revenue 2013: $952,387Expenses 2013: $759,000Net Income 2013: $193,3872013Revenue 2014: $737,883Expenses 2014: $755,535Net Income 2014: -$17,6522014Revenue 2015: $1,000,195Expenses 2015: $859,341Net Income 2015: $140,8542015Revenue 2016: $662,105Expenses 2016: $911,955Net Income 2016: -$249,8502016Revenue 2017: $947,351Expenses 2017: $918,533Net Income 2017: $28,8182017Revenue 2018: $679,261Expenses 2018: $1,131,019Net Income 2018: -$451,7582018Revenue 2019: $1,253,899Expenses 2019: $1,387,192Net Income 2019: -$133,2932019Revenue 2020: $1,353,743Expenses 2020: $1,447,868Net Income 2020: -$94,1252020Revenue 2021: $1,504,267Expenses 2021: $1,528,340Net Income 2021: -$24,0732021Revenue 2022: $1,988,553Expenses 2022: $1,815,437Net Income 2022: $173,1162022Revenue 2023: $1,623,093Expenses 2023: $2,014,684Net Income 2023: -$391,5912023Revenue 2024: $1,934,846Expenses 2024: $2,330,229Net Income 2024: -$395,3832024

Highlighted filing

2018

Revenue$679,261
Expenses$1,131,019
Net Income-$451,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$871,315
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,941$870,761▲ $576,820
Land, Buildings, and Equipment, Net$746,972$715,286▼ $31,686
Investments in Publicly Traded Securities$111,263$310,486▲ $199,223
Accounts Receivable$234,500$194,136▼ $40,364
Pledges and Grants Receivable$4,700$11,400▲ $6,700
Prepaid Expenses and Deferred Charges$5,324$7,755▲ $2,431
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$1,396,700$2,109,824▲ $713,124
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$971,085-
Unsecured Notes Loans Payable-$245,000-
Other Liabilities$217,925$174,696▼ $43,229
Accounts Payable and Accrued Expenses$6,338$19,395▲ $13,057
Total Liabilities$224,263$1,410,176▲ $1,185,913
Net Assets / Fund Balance
Unrestricted Net Assets$940,437$511,648▼ $428,789
Temporarily Rstr Net Assets$232,000$188,000▼ $44,000
Total Net Assets Fund Balance$1,172,437$699,648▼ $472,789
Total Liabilities and Net Assets / Fund Balance$1,396,700$2,109,824▲ $713,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,902$103,219$738,121
Other Land Buildings$25,372$39,242$64,614
Land$38,579-$38,579
Equipment$16,433$17,751$34,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$232,000$4,000-$48,000$188,000
2017$87,070$267,700-$56,170$232,000
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica PhillipsExecutive DirectorFT$81,333$81,333
Margaret AlbrechtBoard Chair-$54,549$54,549
Ruth ZakowskiBusiness Mgr.PT$36,800$36,800

Board Members and Trustees

NameTitle
Michael CollumPast President
Peter WhitePresident
Wm Cunningham-CorsoPresident
Babette IsonVice President
Alan SchimmelDirector
Beverly SassonDirector
Candance BlockDirector
Cortney ShegerianDirector
David CollinsDirector
Marcia HarrowDirector
MaryAnn MurphyDirector
Paul MoenDirector
Rika BroccoliDirector
Scott SchafferDirector
Susan WiesnerDirector
Sydney HollandDirector
Morgan MallorySecretary
Wendy SlavkinSecretary
Howard SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,090
Program Service Revenue
$126,423
Investment Income
$16,663
Other Revenue
$145,085
All Other Contributions
$339,330
Change in Net Assets
$-451,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,261
Revenue Not Reported on Form 990
$185,305
Total Revenue per Audited Statements
$864,566
Total Revenue per Form 990
$679,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,897
Other Expenses$522,122
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,965$35,552-$355,517
Current Officers, Directors, Trustees, and Key Employees$100,474$35,408-$135,882
Occupancy$90,735$4,775-$95,510
Other Employee Benefits$65,587$7,288-$72,875
All Other Expenses$42,429$19,384-$61,813
Interest-$58,967-$58,967
Fees for Services Accounting-$51,300-$51,300
Payroll Taxes$40,161$4,462-$44,623
Advertising-$42,527-$42,527
Depreciation Depletion$35,466$1,867-$37,333
Fees for Services Legal$10,500$17,085-$27,585
Insurance$18,029$7,513-$25,542
Fees for Services Other$1,833$12,000$6,000$19,833
Other Expenses$16,090$3,728-$16,090
Office Expenses-$4,495-$4,495
Fees for Service Investment Mgmnt Fees-$2,946-$2,946
Total Functional Expenses$815,722$309,297$6,000$1,131,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,316,324
Expenses per Audited Statements$1,131,019
Total Expenses per Form 990$1,131,019
Expenses Not Reported on Form 990$185,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,390
Fundraising Direct Expenses$185,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon$382,150$330,390$102,911$227,479
Total Events$382,150$330,390$185,305$145,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Reserve$170,896
Resident Security Deposits$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual reviews of salaries and bonuses”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews of salaries and bonuses”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Articles of Incorporation, By-laws, Tax-Exempt Approval Letter are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Hand Foundation
EIN
95-1870626
Phone
2133899964
Address
347 S Normandie Ave, Los Angeles, CA 90020

Signing Officer

Name
Peter White
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter White
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
10

Preparer

Firm
Ruth Zakowski CPA
Address
20001 Canyon Drive, Yorba Linda, CA 92886-6059
Preparer
Ruth Zakowski CPA
Phone
7147779454
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarship and Program Development Funds”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenditures $185305”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenditure $185305”

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IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Wiesner
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Business Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,824
Liabilities
$1,410,176
Net assets
$699,648
Revenue
$679,261
Expenses
$1,131,019
Net income
-$451,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.43$0.15$1.93$2.33$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.05$0.24$1.62$2.01$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.09$0.57$1.99$1.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.95$0.46$1.50$1.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.92$0.49$1.35$1.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.39$0.60$1.25$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.41$0.70$0.68$1.13$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.17$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.66$0.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$1.00$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.26$0.74$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$0.95$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.61