Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-1870626
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,278,104
Down $11,267 (-0.9%) from 2023
Net Assets
Down-$148,412
Down $386,327 (-162%) from 2023
Liabilities
Up$1,426,516
Up $375,060 (+36%) from 2023
Revenue
Up$1,934,846
Up $311,753 (+19%) from 2023
Expenses
Up$2,330,229
Up $315,545 (+16%) from 2023
Net Income
Down-$395,383
Down $3,792 (-1.0%) from 2023
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.
At Friendly House, our mission is to inspire and empower women of all gender experiences, on their journey to overcoming substance use disorders and mental health challenges. Our program offers a blend of clinical expertise, cultural wisdom and community support in an inclusive space. Our aim is to restore dignity and foster resilience providing the tools and support needed to heal trauma patterns that often serve as barriers to a sustainable recovery lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $571,879 | $609,902 | ▲ $38,023 |
| Cash and Non-Interest-Bearing Accounts | $141,686 | $394,610 | ▲ $252,924 |
| Accounts Receivable | $335,510 | $234,233 | ▼ $101,277 |
| Prepaid Expenses and Deferred Charges | $15,428 | $22,508 | ▲ $7,080 |
| Investments in Publicly Traded Securities | $224,868 | $13,851 | ▼ $211,017 |
| 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 | $1,289,371 | $1,278,104 | ▼ $11,267 |
| Other Assets Total | - | $3,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,004,552 | $1,386,208 | ▲ $381,656 |
| Accounts Payable and Accrued Expenses | $44,304 | $38,708 | ▼ $5,596 |
| Other Liabilities | $2,600 | $1,600 | ▼ $1,000 |
| Total Liabilities | $1,051,456 | $1,426,516 | ▲ $375,060 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $313,177 | $232,877 | ▼ $80,300 |
| Net Assets Without Donor Restrictions | $-75,262 | $-381,289 | ▼ $306,027 |
| Total Net Assets Fund Balance | $237,915 | $-148,412 | ▼ $386,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,371 | $1,278,104 | ▼ $11,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $536,244 | $230,428 | $766,672 |
| Other Land Buildings | $5,267 | $63,833 | $69,100 |
| Equipment | $29,812 | $15,336 | $45,148 |
| Land | $38,579 | - | $38,579 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $313,177 | $10,000 | - | $90,300 | $232,877 |
| 2023 | $384,150 | $29,627 | - | $100,600 | $313,177 |
| 2022 | $47,500 | $419,500 | - | $82,850 | $384,150 |
| 2021 | $88,000 | $7,500 | - | $48,000 | $47,500 |
| 2020 | $136,000 | - | - | $48,000 | $88,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Simos | Executive Director | FT | $133,000 | $6,600 | $139,600 |
| Ruth Zakowski | Business Mgr. | PT | $48,000 | - | $48,000 |
| Name | Title |
|---|---|
| Morgan Mallory | President |
| Cortney Shegerian | Director |
| Dina LaPolt | Director |
| Heather Benton | Director |
| Katey Sagal | Director |
| Kathryn Boyd Brolin | Director |
| Katy Crossman | Director |
| Marya Khalil-Otto | Director |
| Melissa Anderson | Director |
| Patrick Lockwood | Director |
| Stacey Cohen | Director |
| Zan Eisley | Director |
| Monique St Pierre | Director Emerit |
| Christel Whittier | Secretary |
| Erica Zodtner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,328,096 |
| Other Expenses | $1,002,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $960,201 | $22,287 | - | $982,488 |
| Occupancy | $176,065 | $7,609 | - | $183,674 |
| Current Officers, Directors, Trustees, and Key Employees | $66,500 | $66,500 | - | $133,000 |
| Other Employee Benefits | $102,354 | $18,665 | - | $121,019 |
| Fees for Services Other | $24,000 | $92,474 | - | $116,474 |
| Interest | $99,532 | - | - | $99,532 |
| Payroll Taxes | $84,299 | $7,290 | - | $91,589 |
| All Other Expenses | $63,377 | $21,469 | - | $84,846 |
| Advertising | - | $66,734 | - | $66,734 |
| Fees for Services Accounting | - | $59,000 | - | $59,000 |
| Insurance | $35,007 | $10,297 | - | $45,304 |
| Office Expenses | $986 | $31,853 | - | $32,839 |
| Other Expenses | $34,012 | $32,601 | - | $32,601 |
| Fees for Services Legal | - | $3,519 | - | $3,519 |
| Fees for Service Investment Mgmnt Fees | - | $1,463 | - | $1,463 |
| Total Functional Expenses | $1,888,468 | $441,761 | $0 | $2,330,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,577,950 |
| Total Expenses per Form 990 | $2,330,229 |
| Expenses per Audited Statements | $2,328,767 |
| Expenses Not Reported on Form 990 | $249,183 |
| Expenses Not Reported on Financial Statements | $1,462 |
| Other Expense Adjustments | $1,462 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $249,183 |
| Fundraising Gross Income | $214,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Luncheon Gala | $469,655 | $185,244 | $242,284 | $-57,040 |
| Other Fundraisers | $29,023 | $29,023 | $6,899 | $22,124 |
| Total Events | $498,678 | $214,267 | $249,183 | $-34,916 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Resident Security Deposits | $1,600 |
“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”
“Board of Directors have monthly meeting for regular monitoring.”
“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 Facility Rental Funds”
“Fundraising event expenses $249183 Investment management expenses $0”
“Investment management expense $1462”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At Friendly House, our mission is to inspire and empower women of all gender experiences, on their journey to overcoming substance use disorders and mental health challenges. Our program offers a blend of clinical expertise, cultural wisdom and community support in an inclusive space. Our aim is to restore dignity and foster resilience providing the tools and support needed to heal trauma patterns that often serve as barriers to a sustainable recovery lifestyle. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66734 |
| IRS990/AllOtherContributionsAmt | 0 | 437769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ruth Zakowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7147779454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2522 Chambers Rd Ste 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tustin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92780 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133000 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 284411 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1852 |
| IRS990/CYOtherExpensesAmt | 0 | 1002133 |
| IRS990/CYOtherRevenueAmt | 0 | -34916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1245730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -395383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1328096 |
| IRS990/CYTotalExpensesAmt | 0 | 2330229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1934846 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Friendly House is a nonprofit licensed by the California Department of Health Care Services to provide detox, residential, and intensive outpatient (IOP) treatment for women of all gender expressions recovering from substance use and co-occurring disorders. Services include housing, meals, and trauma-informed counseling by licensed professionals. Friendly House also operates a sober living residence supporting women in maintaining sobriety and rebuilding independent lives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313177 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1888468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3519 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116474 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1463 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6600 |
| 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 | Christina Simos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Zakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dina LaPolt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Benton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zan Eisley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monique St Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katey Sagal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cortney Shegerian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Erica Zodtner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christel Whittier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Katy Crossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Morgan Mallory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Stacey Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Marya Khalil-Otto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Melissa Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kathryn Boyd Brolin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dina LaPolt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Katey Sagal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director Emerit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 284411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 249183 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214267 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| 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 | 309731 |
| IRS990/GrossReceiptsAmt | 0 | 2494281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99532 |
| IRS990/InterestGrp/TotalAmt | 0 | 99532 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 224868 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13851 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 919499 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 310252 |
| 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 | At Friendly House, our mission is to inspire and empower women of all gender experiences, on their journey to overcoming substance use disorders and mental health challenges. Our program offers a blend of clinical expertise, cultural wisdom and community support in an inclusive space. Our aim is to restore dignity and foster resilience providing the tools and support needed to heal trauma patterns that often serve as barriers to a sustainable recovery lifestyle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1004552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1386208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -148412 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34916 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -75262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -381289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121019 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Programs & Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Meeting Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 960201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 982488 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22508 |
| IRS990/PrincipalOfficerNm | 0 | Zan Eisley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1245730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -20256 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 885672 |
| IRS990/PYOtherRevenueAmt | 0 | 82784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 936095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -391591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129012 |
| IRS990/PYTotalExpensesAmt | 0 | 2014684 |
| IRS990/PYTotalRevenueAmt | 0 | 1623093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -395383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.