Civic Intelligence

Friendly Hand Foundation DBA the Peggy Albrecht Friendly House

990 • Fiscal year 2021 • EIN 95-1870626

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,114

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,413,446

Down $3,206 (-0.2%) from 2020

Net Assets

Down

$464,511

Down $28,152 (-5.7%) from 2020

Liabilities

Up

$948,935

Up $24,946 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$1,504,267

Up $150,524 (+11%) from 2020

Expenses

Up

$1,528,340

Up $80,472 (+5.6%) from 2020

Net Income

Up

-$24,073

Up $70,052 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,413,446
Liabilities$948,935
Net Assets$464,511
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,504,267
Expenses$1,528,340
Net Income-$24,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,782,043
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
Land, Buildings, and Equipment, Net$645,254$616,431▼ $28,823
Investments in Publicly Traded Securities$355,370$364,958▲ $9,588
Cash and Non-Interest-Bearing Accounts$315,556$265,872▼ $49,684
Accounts Receivable$98,195$162,184▲ $63,989
Prepaid Expenses and Deferred Charges$2,277$4,001▲ $1,724
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,416,652$1,413,446▼ $3,206
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,195$841,080▼ $13,115
Other Liabilities$49,031$54,382▲ $5,351
Accounts Payable and Accrued Expenses$20,763$53,473▲ $32,710
Total Liabilities$923,989$948,935▲ $24,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,663$417,011▲ $12,348
Net Assets With Donor Restrictions$88,000$47,500▼ $40,500
Total Net Assets Fund Balance$492,663$464,511▼ $28,152
Total Liabilities and Net Assets / Fund Balance$1,416,652$1,413,446▼ $3,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,497$166,524$742,021
Other Land Buildings$2,355$62,259$64,614
Land$38,579-$38,579
Equipment-$34,184$34,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$88,000$7,500-$48,000$47,500
2020$136,000--$48,000$88,000
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica PhillipsExecutive DirectorFT$132,913$9,201$142,114
Ruth ZakowskiBusiness Mgr.PT$66,000-$66,000

Board Members and Trustees

NameTitle
Peter WhitePresident
Paul MoenVice President
Babette IsonDirector
Cortney ShegerianDirector
Dia ParsonsDirector
Erica LazarDirector
Katey SagalDirector
Mary Ann MurphyDirector
Morgan MalloryDirector
Pia MehtaDirector
Rika BroccoliDirector
Wendy SlavkinSecretary
Howard SamuelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,043
Program Service Revenue
$614,007
Investment Income
$21,888
Other Revenue
$105,329
All Other Contributions
$575,438
Change in Net Assets
$-24,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,264
Other Expenses$704,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,960$29,618-$542,578
Current Officers, Directors, Trustees, and Key Employees$71,058$71,057-$142,115
Occupancy$101,155$5,366-$106,521
Advertising-$89,391-$89,391
Fees for Services Accounting-$79,000-$79,000
Other Employee Benefits$62,567$15,489-$78,056
All Other Expenses$50,881$18,813-$69,694
Payroll Taxes$52,470$9,045-$61,515
Fees for Services Other-$45,400-$45,400
Interest-$43,067-$43,067
Insurance$24,385$9,247-$33,632
Depreciation Depletion$28,823--$28,823
Other Expenses$40,105$21,190-$21,190
Office Expenses-$11,997-$11,997
Fees for Service Investment Mgmnt Fees-$5,093-$5,093
Total Functional Expenses$1,074,567$453,773$0$1,528,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,776
Fundraising Gross Income$7,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Awards Gala$169,955$7,350$49,776$-42,426
Total Events$169,955$7,350$49,776$-42,426
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$50,382
Resident Security Deposits$4,000
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors have monthly meeting for regular monitoring.”

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
2022-11-08
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
30
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”

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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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OtherExpensesGrp/Desc2Food Service
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,446
Liabilities
$948,935
Net assets
$464,511
Revenue
$1,504,267
Expenses
$1,528,340
Net income
-$24,073
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