Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2023 • EIN 95-2479833

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 21, 2025

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

Down

$3,596,181

Down $407,427 (-10%) from 2022

Net Assets

Down

$3,096,048

Down $339,494 (-9.9%) from 2022

Liabilities

Down

$500,133

Down $67,933 (-12%) from 2022

Revenue And Expenses

Revenue

Down

$2,326,369

Down $1,468,915 (-39%) from 2022

Expenses

Up

$2,830,379

Up $929,103 (+49%) from 2022

Net Income

Down

-$504,010

Down $2,398,018 (-127%) from 2022

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 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

2023

Assets$3,596,181
Liabilities$500,133
Net Assets$3,096,048
Open 2023 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 2023: $2,326,369Expenses 2023: $2,830,379Net Income 2023: -$504,0102023Revenue 2024: $2,813,442Expenses 2024: $3,058,956Net Income 2024: -$245,5142024

Highlighted filing

2023

Revenue$2,326,369
Expenses$2,830,379
Net Income-$504,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,872,191
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$1,052,245$2,403,334▲ $1,351,089
Investments in Publicly Traded Securities$1,185,499$0▼ $1,185,499
Investments Other Securities$958,854$0▼ $958,854
Cash and Non-Interest-Bearing Accounts$202,336$530,319▲ $327,983
Accounts Receivable$80,479$99,556▲ $19,077
Land, Buildings, and Equipment, Net$15,686$37,331▲ $21,645
Prepaid Expenses and Deferred Charges$22,775$15,662▼ $7,113
Intangible Assets$6,893$5,012▼ $1,881
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-
Inventories for Sale or Use-$0-
Total Assets$4,003,608$3,596,181▼ $407,427
Other Assets Total$478,841$504,967▲ $26,126
Liabilities
Other Liabilities$475,701$401,327▼ $74,374
Accounts Payable and Accrued Expenses$92,365$98,806▲ $6,441
Total Liabilities$568,066$500,133▼ $67,933
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,841$2,980,151▲ $2,814,310
Net Assets Without Donor Restrictions$3,269,701$115,897▼ $3,153,804
Total Net Assets Fund Balance$3,435,542$3,096,048▼ $339,494
Total Liabilities and Net Assets / Fund Balance$4,003,608$3,596,181▼ $407,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,427$29,361$37,788
Leasehold Improvements$25,072$4,762$29,834
Other Land Buildings$3,832$860$4,692
Other Assets Org$399,034--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark RichardsPresident
Ken Fisher2nd Vice Chair
Fred WhitakerAttorney
Kristin EricksonAttorney
Vito Canuso IiiAttorney
Gisela MeierPhilanthropist
Dennis CorbettRetired
Marge AguilarRetired
Laura RothafelTherapist
Paty BarriosVP Labor Serv
Alisa DriscollVP Public Affai
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,659
Program Service Revenue
$0
Investment Income
$65,956
Other Revenue
$222,754
All Other Contributions
$1,612,450
Change in Net Assets
$-504,010

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,039,946Fair Market Value (FMV)
Total Noncash Contributions$1,039,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,728
Revenue Not Reported on Financial Statements
$13,641
Revenue Not Reported on Form 990
$164,516
Total Revenue per Audited Statements
$2,477,244
Total Revenue per Form 990
$2,326,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,162
Salaries, Compensation, and Employee Benefits$1,264,217
Total Fundraising Expense$207,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,947$131,925$96,310$1,145,182
All Other Expenses$49,595$44,517$24,365$118,477
Payroll Taxes$71,391$10,271$7,498$89,160
Other Expenses$92,703-$68,895$68,895
Fees for Services Other$43,279$5,793$5,477$54,549
Insurance$31,740--$31,740
Other Employee Benefits$21,322$3,752$4,801$29,875
Office Expenses$6,178$13,397-$19,575
Fees for Services Accounting$15,165--$15,165
Depreciation Depletion$10,962--$10,962
Total Functional Expenses$2,413,378$209,655$207,346$2,830,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,830,379
Expenses per Audited Statements$2,816,738
Total Expenses per Audited Statements$2,816,738
Expenses Not Reported on Financial Statements$13,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,445
Fundraising Direct Expenses$49,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,485$157,485$26,956$130,529
Golf Tournament$54,960$54,960$22,898$32,062
Total Events$212,445$212,445$49,854$162,591
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
Lease Liability - Lt$321,681
Lease Liability - St$79,646
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

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

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Kenia Cueto Phd
Title
President & CEO
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenia Cueto Phd
Formed
1967
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
272

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
5624980997
Supplemental Narrative

Additional Explanations

Amended Explanation

“1. Made changes to interest income based on updated financial statements2. Added unrealized gains based on updated financial statements 3. Added investment expense based on updated financial statements 4. Added realized loss of securities sold to pg 9 line 7b due to updated financial statements5. Made changes to expense on pg. 10 line 10b due to updated finanical statements 6. Made changes to expense on pg. 10 line 13b due to updated financial statements7. Made changes to expense on pg. 10 line 24eb due to updated financial statements8. Made changes to expense on pg. 10 line 24ec due to updated financial statements9. Updated program expenses on pg. 2 line 4a due to updated financial statements”

Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098806
IRS990/AccountsReceivableGrp/BOYAmt080479
IRS990/AccountsReceivableGrp/EOYAmt099556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Friendly 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01612450
IRS990/AllOtherExpensesGrp/FundraisingAmt024365
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049595
IRS990/AllOtherExpensesGrp/TotalAmt0118477
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRESIDENT CEO
IRS990/BooksInCareOfDetail/PhoneNum07147715300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 706
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0928566706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202336
IRS990/CashNonInterestBearingGrp/EOYAmt0530319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02037659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065956
IRS990/CYOtherExpensesAmt01566162
IRS990/CYOtherRevenueAmt0222754
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-504010
IRS990/CYSalariesCompEmpBnftPaidAmt01264217
IRS990/CYTotalExpensesAmt02830379
IRS990/CYTotalFundraisingExpenseAmt0207346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02326369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010962
IRS990/DepreciationDepletionGrp/TotalAmt010962
IRS990/Desc0FRIENDLY CENTERS FAMILY RESOURCE CENTERS PROVIDE OVER 15 FREE STABILITY AND SKILL BUILDING PROGRAMS AND SERVICES FOR LOW-INCOME ORANGE COUNTY INDIVIDUALS, FAMILIES, AND SENIORS AS THEY NAVIGATE THE CHALLENGES OF POVERTY. OUR PROGRAM DELIVERY MODEL OFFERS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS CLIENTS TO EFFICIENTLY RECEIVE ASSISTANCE IN MULTIPLE AREAS OF NEED. THROUGH OUR FOOD DISTRIBUTION PROGRAMS 7,522 DUPLICATED FAMILIES RECEIVED 300,915 POUNDS OF FRESH AND SHELF STABLE FOOD; THROUGH OUR INFORMATION & REFERRAL SERVICES 3,701 UNDUPLICATED INDIVIDUALS WERE CONNECTED TO MULTIPLE ON-SITE PROGRAMS AND SERVICES OR REFERRED AS NEEDED FOR ASSISTANCE; THROUGH CASE MANAGEMENT SERVICES 163 UNDUPLICATED FAMILIES AND INDIVIDUALS PARTICIPATED IN THE PROGRAM; THROUGH THE AFTER SCHOOL ACADEMIC TUTORING PROGRAM 18,000 HOURS OF ASSISTANCE WAS AVAILABLE FOR 1ST-8TH STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0165841
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02980151
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02413378
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015165
IRS990/FeesForServicesAccountingGrp/TotalAmt015165
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05477
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043279
IRS990/FeesForServicesOtherGrp/TotalAmt054549
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2VITO CANUSO III
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATY BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISA DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ROTHAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GISELA MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP LABOR SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PUBLIC AFFAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt8THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHILANTHROPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049854
IRS990/FundraisingGrossIncomeAmt0212445
IRS990/GainOrLossGrp/SecuritiesAmt0-12380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0425209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0483588
IRS990/GrossReceiptsAmt02872191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031740
IRS990/InsuranceGrp/TotalAmt031740
IRS990/IntangibleAssetsGrp/BOYAmt06893
IRS990/IntangibleAssetsGrp/EOYAmt05012
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0958854
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01185499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037331
IRS990/LandBldgEquipCostOrOtherBssAmt072314
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0495968
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03435542
IRS990/NetAssetsOrFundBalancesEOYAmt03096048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0162591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0162591
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03269701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01039946
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013397
IRS990/OfficeExpensesGrp/ProgramServicesAmt06178
IRS990/OfficeExpensesGrp/TotalAmt019575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478841
IRS990/OtherAssetsTotalGrp/EOYAmt0504967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029875
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OCCUPANCY EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt068895
IRS990/OtherExpensesGrp/ProgramServicesAmt01039946
IRS990/OtherExpensesGrp/ProgramServicesAmt1114150
IRS990/OtherExpensesGrp/ProgramServicesAmt292703
IRS990/OtherExpensesGrp/TotalAmt01039946
IRS990/OtherExpensesGrp/TotalAmt1114150
IRS990/OtherExpensesGrp/TotalAmt292703
IRS990/OtherExpensesGrp/TotalAmt368895
IRS990/OtherLiabilitiesGrp/BOYAmt0475701
IRS990/OtherLiabilitiesGrp/EOYAmt0401327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060163
IRS990/OtherRevenueTotalAmt060163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145182
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010271
IRS990/PayrollTaxesGrp/ProgramServicesAmt071391
IRS990/PayrollTaxesGrp/TotalAmt089160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015662
IRS990/PrincipalOfficerNm0KENIA CUETO PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01797698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0654734
IRS990/PYInvestmentIncomeAmt01909978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315906
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt087488
IRS990/PYRevenuesLessExpensesAmt01894008
IRS990/PYSalariesCompEmpBnftPaidAmt0930636
IRS990/PYTotalExpensesAmt01901276
IRS990/PYTotalRevenueAmt03795284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-504010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02403334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02037659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01797698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01881260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02110568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03524799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011351984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128780
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082544
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt011751752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02037659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01885186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01987439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02214881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03626587
IRS990ScheduleA/Total509Grp/TotalAmt011751752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02176188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01917263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01999547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02232412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03637666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,596,181
Liabilities
$500,133
Net assets
$3,096,048
Revenue
$2,326,369
Expenses
$2,830,379
Net income
-$504,010
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
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$2.33$2.83$0.50
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