Civic Intelligence

Friendly Hand Foundation DBA the Peggy Albrecht Friendly House

990 • Fiscal year 2019 • EIN 95-1870626

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.11x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,988,613

Down $121,211 (-5.7%) from 2018

Net Assets

Down

$595,766

Down $103,882 (-15%) from 2018

Liabilities

Down

$1,392,847

Down $17,329 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$1,253,899

Up $574,638 (+85%) from 2018

Expenses

Up

$1,387,192

Up $256,173 (+23%) from 2018

Net Income

Up

-$133,293

Up $318,465 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$1,988,613
Liabilities$1,392,847
Net Assets$595,766
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,253,899
Expenses$1,387,192
Net Income-$133,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,443,345
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$870,761$811,344▼ $59,417
Land, Buildings, and Equipment, Net$715,286$682,107▼ $33,179
Investments in Publicly Traded Securities$310,486$335,768▲ $25,282
Accounts Receivable$194,136$153,059▼ $41,077
Pledges and Grants Receivable$11,400$0▼ $11,400
Prepaid Expenses and Deferred Charges$7,755$6,335▼ $1,420
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$2,109,824$1,988,613▼ $121,211
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,085$990,362▲ $19,277
Unsecured Notes Loans Payable$245,000$245,000→ $0
Other Liabilities$174,696$133,351▼ $41,345
Accounts Payable and Accrued Expenses$19,395$24,134▲ $4,739
Total Liabilities$1,410,176$1,392,847▼ $17,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,648$459,766▼ $51,882
Net Assets With Donor Restrictions$188,000$136,000▼ $52,000
Total Net Assets Fund Balance$699,648$595,766▼ $103,882
Total Liabilities and Net Assets / Fund Balance$2,109,824$1,988,613▼ $121,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,916$124,105$742,021
Other Land Buildings$16,210$48,404$64,614
Land$38,579-$38,579
Equipment$9,402$24,782$34,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$188,000--$52,000$136,000
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica PhillipsExecutive DirectorFT$96,000$3,333$99,333
Ruth ZakowskiBusiness Mgr.PT$37,400-$37,400

Board Members and Trustees

NameTitle
Peter WhitePresident
Paul MoenVice President
Babette IsonDirector
Cortney ShegerianDirector
Dia ParsonsDirector
Erica LazarDirector
Katey SagalDirector
Kirith PradyDirector
Marcia HarrowDirector
MaryAnn MurphyDirector
Morgan MalloryDirector
Pia MehtaDirector
Rika BroccoliDirector
Sydney HollandDirector
Wendy SlavkinSecretary
Howard SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,709
Program Service Revenue
$278,119
Investment Income
$22,327
Other Revenue
$101,744
All Other Contributions
$629,098
Change in Net Assets
$-133,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,899
Revenue Not Reported on Form 990
$182,470
Total Revenue per Audited Statements
$1,436,369
Total Revenue per Form 990
$1,253,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,997
Other Expenses$645,195
Total Fundraising Expense$23,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,595$50,955-$509,550
Interest-$112,355-$112,355
Occupancy$94,754$4,984-$99,738
Current Officers, Directors, Trustees, and Key Employees$49,667$49,666-$99,333
Other Employee Benefits$69,832$7,759-$77,591
All Other Expenses$57,984$14,333-$72,317
Payroll Taxes$49,971$5,552-$55,523
Fees for Services Accounting-$51,900-$51,900
Fees for Services Other$10,525$12,000$23,300$45,825
Advertising-$41,840-$41,840
Depreciation Depletion$35,225$1,854-$37,079
Other Expenses$28,142--$28,142
Insurance$19,832$7,533-$27,365
Office Expenses-$8,519-$8,519
Fees for Service Investment Mgmnt Fees-$3,041-$3,041
Total Functional Expenses$991,601$372,291$23,300$1,387,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,621
Total Expenses per Form 990$1,387,192
Expenses per Audited Statements$1,384,151
Expenses Not Reported on Form 990$182,470
Expenses Not Reported on Financial Statements$3,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,214
Fundraising Direct Expenses$182,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon$506,825$284,214$109,594$174,620
Total Events$506,825$284,214$182,470$101,744
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$126,751
Resident Security Deposits$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter White
Formed
1950
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
4

Preparer

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

Financial Statement Notes

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

“Scholarship and Facility Rental Funds”

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

“Special events expenditures $182470”

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

“Special events expenditure $182470”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Kirith Prady
IRS990/Form990PartVIISectionAGrp/PersonNm7Pia Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm8Katey Sagal
IRS990/Form990PartVIISectionAGrp/PersonNm9Cortney Shegerian
IRS990/Form990PartVIISectionAGrp/PersonNm10Howard Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm11Rika Broccoli
IRS990/Form990PartVIISectionAGrp/PersonNm12Morgan Mallory
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Slavkin
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter White
IRS990/Form990PartVIISectionAGrp/PersonNm15MaryAnn Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm16Marcia Harrow
IRS990/Form990PartVIISectionAGrp/PersonNm17Erica Lazar
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/InterestGrp/TotalAmt0112355
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020453
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0990362
IRS990/NetAssetsOrFundBalancesBOYAmt0699648
IRS990/NetAssetsOrFundBalancesEOYAmt0595766
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101744
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029411
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IRS990/OccupancyGrp/ProgramServicesAmt094754
IRS990/OccupancyGrp/TotalAmt099738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08519
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077591
IRS990/OtherExpensesGrp/Desc0Programs & Activities
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Medical Exp
IRS990/OtherExpensesGrp/Desc3Meeting Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt137452
IRS990/OtherExpensesGrp/ProgramServicesAmt235251
IRS990/OtherExpensesGrp/ProgramServicesAmt328142
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IRS990/PrincipalOfficerNm0Peter White
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IRS990/PYOtherRevenueAmt0145085
IRS990/PYProgramServiceRevenueAmt0126423
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IRS990/PYTotalRevenueAmt0679261
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IRS990/RevenueAmt0907217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,613
Liabilities
$1,392,847
Net assets
$595,766
Revenue
$1,253,899
Expenses
$1,387,192
Net income
-$133,293
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