Civic Intelligence

Friendly Hand Foundation DBA the Peggy Albrecht Friendly House

990 • Fiscal year 2023 • EIN 95-1870626

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.friendlyhousela.org

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347 S Normandie AveLos Angeles, CA 90020

(213) 389-9964

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,289,371

Flat from 2023

Net Assets

Flat

$237,915

Flat from 2023

Liabilities

Flat

$1,051,456

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,623,093

Flat from 2023

Expenses

Flat

$2,014,684

Flat from 2023

Net Income

Flat

-$391,591

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,289,371
Liabilities$1,051,456
Net Assets$237,915
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$1,623,093
Expenses$2,014,684
Net Income-$391,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,984,198
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$593,907$571,879▼ $22,028
Accounts Receivable$417,151$335,510▼ $81,641
Investments in Publicly Traded Securities$298,805$224,868▼ $73,937
Cash and Non-Interest-Bearing Accounts$340,770$141,686▼ $199,084
Prepaid Expenses and Deferred Charges$6,637$15,428▲ $8,791
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$1,657,270$1,289,371▼ $367,899
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,328$1,004,552▼ $18,776
Accounts Payable and Accrued Expenses$58,274$44,304▼ $13,970
Other Liabilities$3,800$2,600▼ $1,200
Total Liabilities$1,085,402$1,051,456▼ $33,946
Net Assets / Fund Balance
Net Assets With Donor Restrictions$384,150$313,177▼ $70,973
Net Assets Without Donor Restrictions$187,718$-75,262▼ $262,980
Total Net Assets Fund Balance$571,868$237,915▼ $333,953
Total Liabilities and Net Assets / Fund Balance$1,657,270$1,289,371▼ $367,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,077$208,944$742,021
Other Land Buildings$223$64,391$64,614
Land$38,579-$38,579
Equipment-$34,184$34,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SimosExecutive DirectorFT$123,500$6,600$130,100
Ruth ZakowskiBusiness Mgr.PT$48,000-$48,000

Board Members and Trustees

NameTitle
Morgan MalloryPresident
Rika BroccoliPresident
Paul MoenVice President
Brandy LedfordDirector
Cortney ShegerianDirector
Dina LaPoltDirector
Erica ZodtnerDirector
Howard SamuelsDirector
Katey SagalDirector
Laury MartinDirector
Stacey CohenDirector
Christel WhittierSecretary
Monique St PierreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,470
Program Service Revenue
$936,095
Investment Income
$-20,256
Other Revenue
$82,784
All Other Contributions
$518,654
Change in Net Assets
$-391,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,012
Other Expenses$885,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,021$30,693-$817,714
Occupancy$137,090$7,215-$144,305
Current Officers, Directors, Trustees, and Key Employees$61,750$61,750-$123,500
Other Employee Benefits$91,847$18,477-$110,324
Advertising-$100,348-$100,348
Fees for Services Other-$88,529-$88,529
Payroll Taxes$69,865$7,609-$77,474
All Other Expenses$59,358$17,609-$76,967
Fees for Services Accounting-$63,000-$63,000
Interest-$61,673-$61,673
Insurance$26,017$10,882-$36,899
Office Expenses$986$26,358-$27,344
Other Expenses$24,343$46,153-$24,343
Fees for Service Investment Mgmnt Fees-$3,898-$3,898
Total Functional Expenses$1,470,490$544,194$0$2,014,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,570
Fundraising Direct Expenses$206,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Luncheon Gala$370,011$264,195$201,455$62,740
Other Fundraisers$25,375$25,375$5,331$20,044
Total Events$395,386$289,570$206,786$82,784
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
Resident Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Annual reviews of salaries and bonuses”

Form 990, Part VI, Section B, Line 15B

“Annual reviews of salaries and bonuses”

Form 990, Part VI, Section C, Line 19

“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
Morgan Mallory
Title
President
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Mallory
Formed
1950
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
1

Preparer

Firm
Zakowski & Kannoth CPAs LLP
Address
20001 Canyon Dr, 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/InterestGrp/TotalAmt061673
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IRS990/LandBldgEquipCostOrOtherBssAmt0879398
IRS990/LegalDomicileStateCd0CA
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Peggy Albrecht Friendly House, a Licensed Non- Profit Detox and 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, renewed family relationships and reintergration into the community.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057638
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-75262
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07215
IRS990/OccupancyGrp/ProgramServicesAmt0137090
IRS990/OccupancyGrp/TotalAmt0144305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0986
IRS990/OfficeExpensesGrp/TotalAmt027344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110324
IRS990/OtherExpensesGrp/Desc0Medical Exp
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/Desc2Meeting Expense
IRS990/OtherExpensesGrp/Desc3Programs & Activities
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IRS990/OtherExpensesGrp/ProgramServicesAmt0153624
IRS990/OtherExpensesGrp/ProgramServicesAmt158589
IRS990/OtherExpensesGrp/ProgramServicesAmt224343
IRS990/OtherExpensesGrp/TotalAmt0153624
IRS990/OtherExpensesGrp/TotalAmt158589
IRS990/OtherExpensesGrp/TotalAmt246153
IRS990/OtherExpensesGrp/TotalAmt324343
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07609
IRS990/PayrollTaxesGrp/ProgramServicesAmt069865
IRS990/PayrollTaxesGrp/TotalAmt077474
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015428
IRS990/PrincipalOfficerNm0Morgan Mallory
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0994617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794636
IRS990/PYOtherRevenueAmt0191644
IRS990/PYProgramServiceRevenueAmt0799960
IRS990/PYRevenuesLessExpensesAmt0173116
IRS990/PYSalariesCompEmpBnftPaidAmt01020801
IRS990/PYTotalExpensesAmt01815437
IRS990/PYTotalRevenueAmt01988553
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-391591
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01311389
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0851709
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017294
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,371
Liabilities
$1,051,456
Net assets
$237,915
Revenue
$1,623,093
Expenses
$2,014,684
Net income
-$391,591
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
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