Civic Intelligence

Frazee Community Center Inc

EIN 95-2394878 • 501(c)3 • Highland, CA

Profile

Provide Services to unhoused and low income people and families. All and veterns. To provide subsidized housing. Services are without preference to age, race, gender, sezual orientation, national origin, or disability.

4040 Piedmont DrHighland, CA 92346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,534,454

Down $6,729 (-0.4%) from 2023

Liabilities

Down

$751,090

Down $28,267 (-3.6%) from 2023

Net Assets

Up

$783,364

Up $21,538 (+2.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$209,756

Up $25,370 (+14%) from 2023

Expenses

Up

$188,222

Up $33,729 (+22%) from 2023

Net Income

Down

$21,534

Down $8,359 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,202,480Liabilities 2011: $1,012,648Net Assets 2011: $189,8322011Assets 2012: $1,211,011Liabilities 2012: $1,026,515Net Assets 2012: $184,4962012Assets 2013: $1,190,094Liabilities 2013: $1,190,650Net Assets 2013: -$5562013Assets 2014: $1,205,224Liabilities 2014: $1,088,617Net Assets 2014: $116,6072014Assets 2015: $1,080,047Liabilities 2015: $941,665Net Assets 2015: $138,3822015Assets 2016: $1,064,651Liabilities 2016: $430,240Net Assets 2016: $634,4112016Assets 2017: $1,181,220Liabilities 2017: $386,413Net Assets 2017: $794,8072017Assets 2018: $1,065,369Liabilities 2018: $347,267Net Assets 2018: $718,1022018Assets 2019: $1,623,853Liabilities 2019: $893,647Net Assets 2019: $730,2062019Assets 2020: $1,529,702Liabilities 2020: $890,860Net Assets 2020: $638,8422020Assets 2021: $1,553,365Liabilities 2021: $907,599Net Assets 2021: $645,7662021Assets 2022: $1,572,741Liabilities 2022: $840,487Net Assets 2022: $732,2542022Assets 2023: $1,541,183Liabilities 2023: $779,357Net Assets 2023: $761,8262023Assets 2024: $1,534,454Liabilities 2024: $751,090Net Assets 2024: $783,3642024

Highlighted filing

2024

Assets$1,534,454
Liabilities$751,090
Net Assets$783,364
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $396,060Expenses 2011: $414,204Net Income 2011: -$18,1442011Expenses 2012: $421,7672012Revenue 2013: $330,161Expenses 2013: $325,550Net Income 2013: $4,6112013Revenue 2014: $343,829Expenses 2014: $308,020Net Income 2014: $35,8092014Revenue 2015: $319,679Expenses 2015: $297,904Net Income 2015: $21,7752015Revenue 2016: $331,040Expenses 2016: $297,986Net Income 2016: $33,0542016Revenue 2017: $474,582Expenses 2017: $314,186Net Income 2017: $160,3962017Revenue 2018: $372,804Expenses 2018: $449,491Net Income 2018: -$76,6872018Revenue 2019: $352,702Expenses 2019: $340,598Net Income 2019: $12,1042019Revenue 2020: $81,522Expenses 2020: $172,886Net Income 2020: -$91,3642020Revenue 2021: $227,793Expenses 2021: $220,869Net Income 2021: $6,9242021Revenue 2022: $217,461Expenses 2022: $130,977Net Income 2022: $86,4842022Revenue 2023: $184,386Expenses 2023: $154,493Net Income 2023: $29,8932023Revenue 2024: $209,756Expenses 2024: $188,222Net Income 2024: $21,5342024

Highlighted filing

2024

Revenue$209,756
Expenses$188,222
Net Income$21,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,454
Liabilities
$751,090
Net assets
$783,364
Revenue
$209,756
Expenses
$188,222
Net income
$21,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.75$0.78$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.78$0.76$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.84$0.73$0.22$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.91$0.65$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.89$0.64$0.08$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.89$0.73$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$0.37$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.47$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.94$0.14$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.09$0.12$0.34$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$1.19$0.00$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.03$0.18$0.42
2011Summary only. Only limited summary data is available for this year.$1.20$1.01$0.19$0.40$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$209,756
Mission and Program Overview

Mission

To provide services for the homeless as well as services for other needy and low income persons. All services to be provided for persons without regard to age, race, creed, residency, gender, sexual orientation, national origin or handicap.

Provide Services to unhoused and low income people and families. All services are provided without regard to age race, creed, residency, gender, sexual orientation, national origin or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,528$1,443,528→ $0
Cash and Non-Interest-Bearing Accounts$83,856$77,127▼ $6,729
Total Assets$1,541,183$1,534,454▼ $6,729
Other Assets Total$13,799$13,799→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,751$746,484▼ $28,267
Accounts Payable and Accrued Expenses$4,606$4,606→ $0
Total Liabilities$779,357$751,090▼ $28,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,826$783,364▲ $21,538
Total Net Assets Fund Balance$761,826$783,364▲ $21,538
Total Liabilities and Net Assets / Fund Balance$1,541,183$1,534,454▼ $6,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,528$479,498-
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol BrucknerSecretary/Vice PresidentPT$18,783$18,783

Board Members and Trustees

NameTitle
Kim ZwernerPresident/Chairperson
Ken SmithBoard Member
Mary Jane WeberBoard Member
Thomas HalsellCFO/Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,527
Salaries, Compensation, and Employee Benefits$20,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,271$0$0$120,271
Insurance$17,277$5,000$0$22,277
Current Officers, Directors, Trustees, and Key Employees$18,782$0$0$18,782
Fees for Services Management$18,000$0$0$18,000
Fees for Services Accounting$6,035$0$0$6,035
Payroll Taxes$1,913$0$0$1,913
Office Expenses$384$315$0$699
Conferences and Meetings$0$245$0$245
Total Functional Expenses$182,662$5,560$0$188,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Frazee Community Center Inc
EIN
95-2394878
Phone
9513122936
Address
4040 Piedmont Dr, Highland, CA 92346
Doing Business As
Frazee

Signing Officer

Name
Thomas Halsell
Title
CFO/Treasuer
Phone
9513122936
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Halsell
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Thomas Halsell CPA
Address
7144 Helena Pl, Fontana, CA 92336
Preparer
Thomas R Halsell
Phone
9093604000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Chairperson/CEO and a Board member or spouses.”

Pt VI, Line 11B

“Board members recieve a copy of he 990 to review. An officer prepares and files and then provided copies to members”

Pt VI, Line 15A

“The Board reviewed the VP/Secretarys hourly rate for reasonableness and industry comparative and overall need. The person is the interim acting administrative Director.”

Pt VI, Line 15B

“See above all - only one employee and that employee is an offcer acting as the interim director.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150093
IRS990ScheduleA/TotalSupportAmt0150108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479498
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01923026
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01443528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairperson/CEO and a Board member or spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members recieve a copy of he 990 to review. An officer prepares and files and then provided copies to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviewed the VP/Secretarys hourly rate for reasonableness and industry comparative and overall need. The person is the interim acting administrative Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See above all - only one employee and that employee is an offcer acting as the interim director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01534454
IRS990/TotalAssetsGrp/BOYAmt01541183
IRS990/TotalAssetsGrp/EOYAmt01534454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0779357
IRS990/TotalLiabilitiesEOYAmt0751090
IRS990/TotalLiabilitiesGrp/BOYAmt0779357
IRS990/TotalLiabilitiesGrp/EOYAmt0751090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0209756
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0182662
IRS990/TotalProgramServiceRevenueAmt0209756
IRS990/TotalReportableCompFromOrgAmt018783
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 Piedmont
IRS990/USAddress/CityNm0Highland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Halsell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum09513122936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frazee Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0952394878
ReturnHeader/Filer/PhoneNum09513122936
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 Piedmont Dr
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474406221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Halsell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07144 Helena Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fontana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092336
ReturnHeader/PreparerPersonGrp/PhoneNum09093604000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Halsell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:54:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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