Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2021 • EIN 95-2479833

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.FRIENDLYCENTER.ORG
P O Box 706Orange, CA 92856

(714) 771-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,690,211

Up $101,361 (+6.4%) from 2020

Net Assets

Up

$1,599,683

Up $87,452 (+5.8%) from 2020

Liabilities

Up

$90,528

Up $13,909 (+18%) from 2020

Revenue And Expenses

Revenue

Up

$1,999,547

Up $16,940 (+0.9%) from 2020

Expenses

Up

$1,911,575

Up $198,633 (+12%) from 2020

Net Income

Down

$87,972

Down $181,693 (-67%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $768,201Liabilities 2011: $46,106Net Assets 2011: $722,0952011Assets 2012: $860,673Liabilities 2012: $75,730Net Assets 2012: $784,9432012Assets 2013: $995,089Liabilities 2013: $173,837Net Assets 2013: $821,2522013Assets 2014: $1,026,778Liabilities 2014: $147,989Net Assets 2014: $878,7892014Assets 2015: $1,137,944Liabilities 2015: $159,774Net Assets 2015: $978,1702015Assets 2016: $1,176,985Liabilities 2016: $175,139Net Assets 2016: $1,001,8462016Assets 2017: $1,267,652Liabilities 2017: $110,046Net Assets 2017: $1,157,6062017Assets 2018: $1,258,366Liabilities 2018: $100,236Net Assets 2018: $1,158,1302018Assets 2019: $1,348,018Liabilities 2019: $104,776Net Assets 2019: $1,243,2422019Assets 2020: $1,588,850Liabilities 2020: $76,619Net Assets 2020: $1,512,2312020Assets 2021: $1,690,211Liabilities 2021: $90,528Net Assets 2021: $1,599,6832021Assets 2022: $4,003,608Liabilities 2022: $568,066Net Assets 2022: $3,435,5422022Assets 2023: $3,596,181Liabilities 2023: $500,133Net Assets 2023: $3,096,0482023Assets 2024: $3,500,822Liabilities 2024: $650,288Net Assets 2024: $2,850,5342024

Highlighted filing

2021

Assets$1,690,211
Liabilities$90,528
Net Assets$1,599,683
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,775,307Expenses 2011: $1,679,097Net Income 2011: $96,2102011Revenue 2012: $1,748,796Expenses 2012: $1,685,948Net Income 2012: $62,8482012Revenue 2013: $1,753,720Expenses 2013: $1,717,411Net Income 2013: $36,3092013Revenue 2014: $1,793,036Expenses 2014: $1,735,499Net Income 2014: $57,5372014Revenue 2015: $2,431,069Expenses 2015: $2,331,688Net Income 2015: $99,3812015Revenue 2016: $2,927,777Expenses 2016: $2,904,102Net Income 2016: $23,6752016Revenue 2017: $2,975,392Expenses 2017: $2,819,632Net Income 2017: $155,7602017Revenue 2018: $3,606,918Expenses 2018: $3,606,394Net Income 2018: $5242018Revenue 2019: $3,239,123Expenses 2019: $3,154,011Net Income 2019: $85,1122019Revenue 2020: $1,982,607Expenses 2020: $1,712,942Net Income 2020: $269,6652020Revenue 2021: $1,999,547Expenses 2021: $1,911,575Net Income 2021: $87,9722021Revenue 2022: $3,795,284Expenses 2022: $1,901,276Net Income 2022: $1,894,0082022Revenue 2023: $2,477,244Expenses 2023: $2,816,738Net Income 2023: -$339,4942023Revenue 2024: $2,813,442Expenses 2024: $3,058,956Net Income 2024: -$245,5142024

Highlighted filing

2021

Revenue$1,999,547
Expenses$1,911,575
Net Income$87,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,038,961
Mission and Program Overview

Mission

Friendly center is a comprehensive family and community resource center dedicated to improving the lives of children, adults, and seniors by helping them move towards self-sufficiency through immediate aid and a variety of educational and life skill programs.

Friendly Centers mission is to provide stability, opportunity, and hope to children and families in poverty. Friendly Center utilizes a Community Resource Center model of program-delivery to offer individuals, families, and seniors a comprehensive one-stop-shop that allows them to efficiently receive assistance in multiple areas of need bringing Friendly Center closer to realizing its vision of breaking the cycle of generational poverty in Orange County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,098,454$981,443▼ $117,011
Cash and Non-Interest-Bearing Accounts$340,640$236,784▼ $103,856
Investments Other Securities-$193,461-
Land, Buildings, and Equipment, Net$73,229$147,630▲ $74,401
Accounts Receivable$67,184$64,380▼ $2,804
Investments in Publicly Traded Securities-$61,125-
Prepaid Expenses and Deferred Charges-$2,247-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,588,850$1,690,211▲ $101,361
Other Assets Total$9,343$3,141▼ $6,202
Liabilities
Accounts Payable and Accrued Expenses$61,299$74,848▲ $13,549
Deferred Revenue$13,121$13,015▼ $106
Other Liabilities$2,199$2,665▲ $466
Total Liabilities$76,619$90,528▲ $13,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,397$1,518,111▲ $91,714
Net Assets With Donor Restrictions$85,834$81,572▼ $4,262
Total Net Assets Fund Balance$1,512,231$1,599,683▲ $87,452
Total Liabilities and Net Assets / Fund Balance$1,588,850$1,690,211▲ $101,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,996$219,085$291,081
Equipment$31,603$34,345$65,948
Other Land Buildings$3,414$59,263$62,677
Land$40,617-$40,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine J SeeligPresident & CEOFT$99,583$99,583

Board Members and Trustees

NameTitle
Vito CanusoChairman
Ken Fisher2nd Vice Chair
Mark RichardsVice Chair
Christine TangMember
Greg SippellMember
Kathleen Juniper AustMember
Ken VecchiarelliMember
Paty BarriosMember
Wes WatkinsMember
Gisela MeierSecretary
Dennis CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,260
Program Service Revenue
$106,179
Investment Income
$7,236
Other Revenue
$4,872
All Other Contributions
$1,491,640
Change in Net Assets
$87,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$384,870Fair Market Value (FMV)
Other Non Cash Contri Table1$326,000Fair Market Value (FMV)
Food Inventory1$196,071Fair Market Value (FMV)
Total Noncash Contributions2$906,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,705
Revenue Not Reported on Financial Statements
$106,842
Revenue Not Reported on Form 990
$206,936
Other Revenue Adjustments
$106,179
Total Revenue per Audited Statements
$2,099,641
Total Revenue per Form 990
$1,999,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$906,941
Salaries, Compensation, and Employee Benefits$748,604
Other Expenses$256,030
Total Fundraising Expense$100,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$906,941--$906,941
Other Salaries and Wages$462,931$66,604$48,623$578,158
Current Officers, Directors, Trustees, and Key Employees$79,736$11,472$8,375$99,583
Payroll Taxes$43,269$6,225$4,545$54,039
All Other Expenses$21,009$14,341$7,935$43,285
Insurance$23,566--$23,566
Other Expenses$9,072$4,589$4,498$18,159
Other Employee Benefits$12,007$2,113$2,704$16,824
Depreciation Depletion$11,935--$11,935
Office Expenses$2,518$5,459-$7,977
Fees for Services Accounting$5,900--$5,900
Fees for Services Other$1,490$199$189$1,878
Fees for Service Investment Mgmnt Fees-$663-$663
Total Functional Expenses$1,699,876$111,665$100,034$1,911,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,057,220
Total Expenses per Form 990$1,911,575
Expenses per Audited Statements$1,849,764
Expenses Not Reported on Form 990$207,456
Expenses Not Reported on Financial Statements$61,811
Other Expense Adjustments$61,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,752
Fundraising Gross Income$33,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,694$17,248$17,248$0
Golf Tournament$48,274$16,504$16,504$0
Total Events$149,291$33,752$33,752-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arian GhaicyRelativeSalary Reported on W2No$73,199

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
Tenant Deposits$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arian ghiacy (director of development) is cathy seelig's son-in-law”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board finance committee and president prior to being signed and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual confirmation of conflict of interest by board and key employees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board Members, during board meetings, review comparability data before increasing salary of President, Chief Executive Officer, Director of Programs, and Director of Development.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Supervisory personnel review and approve employee salary increases. Board members review and approve financial activity on a monthly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
95-2479833
Phone
7147715300
Address
P O BOX 706, ORANGE, CA 92856

Signing Officer

Name
Catherine J Seelig
Title
President & CEO
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine J Seelig
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
162

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Hud program revenue $106179”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Discontinued operation-program expenses $61148”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/MissionDesc0Friendly Centers mission is to provide stability, opportunity, and hope to children and families in poverty. Friendly Center utilizes a Community Resource Center model of program-delivery to offer individuals, families, and seniors a comprehensive one-stop-shop that allows them to efficiently receive assistance in multiple areas of need bringing Friendly Center closer to realizing its vision of breaking the cycle of generational poverty in Orange County.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016824
IRS990/OtherExpensesGrp/Desc0HUD PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt14498
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02247
IRS990/PrincipalOfficerNm0CATHERINE J SEELIG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PGM INC - LOW INCOME HOUS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106179
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS: OWNS AND MANAGES EIGHT SECTION 8 APARTMENTS FOR LOW-INCOME FAMILIES AND OR SINGLE ADULTS.
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Filings

Displayed year

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

Open filing
Assets
$1,690,211
Liabilities
$90,528
Net assets
$1,599,683
Revenue
$1,999,547
Expenses
$1,911,575
Net income
$87,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.65$2.85$2.81$3.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$2.48$2.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.44$3.80$1.90$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.98$1.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$3.61$3.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.98$2.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.93$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.43$2.33$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.79$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.82$1.75$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.75$1.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.78$1.68$0.10