Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2024 • EIN 95-2479833

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 12, 2025

Organization ProfileWWW.FRIENDLYCENTER.ORG
PO Box 706Orange, CA 92856-6707

(714) 771-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,500,822

Flat from 2024

Net Assets

Flat

$2,850,534

Flat from 2024

Liabilities

Flat

$650,288

Flat from 2024

Revenue And Expenses

Revenue

Flat

$2,813,442

Flat from 2024

Expenses

Flat

$3,058,956

Flat from 2024

Net Income

Flat

-$245,514

Flat from 2024

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: $2,850,5342024Assets 2024: $3,500,822Liabilities 2024: $650,288Net Assets 2024: $2,850,5342024

Highlighted filing

2024

Assets$3,500,822
Liabilities$650,288
Net Assets$2,850,534
Open 2024 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: -$245,5142024Revenue 2024: $2,813,442Expenses 2024: $3,058,956Net Income 2024: -$245,5142024

Highlighted filing

2024

Revenue$2,813,442
Expenses$3,058,956
Net Income-$245,514
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,898,792
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.

To provide stability, opportunit, and hope to children and familes in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,403,334$2,060,928▼ $342,406
Cash and Non-Interest-Bearing Accounts$530,319$960,904▲ $430,585
Land, Buildings, and Equipment, Net$37,331$342,022▲ $304,691
Pledges and Grants Receivable$99,556$118,480▲ $18,924
Prepaid Expenses and Deferred Charges$15,662$18,488▲ $2,826
Intangible Assets$5,012--
Total Assets$3,596,181$3,500,822▼ $95,359
Other Assets Total$504,967--
Liabilities
Other Liabilities$401,327$321,387▼ $79,940
Deferred Revenue-$176,102-
Accounts Payable and Accrued Expenses$98,806$152,799▲ $53,993
Total Liabilities$500,133$650,288▲ $150,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,980,151$2,740,814▼ $239,337
Net Assets With Donor Restrictions$115,897$109,720▼ $6,177
Total Net Assets Fund Balance$3,096,048$2,850,534▼ $245,514
Total Liabilities and Net Assets / Fund Balance$3,596,181$3,500,822▼ $95,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,930-$313,930
Equipment$5,997$30,951$36,948
Leasehold Improvements$22,095$12,816$34,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenia Hernandez CuetoPresident CEOFT$152,500-$152,500
Jessica RuelasDirector Community Family ServicesFT$103,000$1,200$104,200
Steve GetmanDirector of OperationsFT$103,000-$103,000

Board Members and Trustees

NameTitle
Mark RichardsChair
Alisa Driscoll1s Vice President
Marge Aguilar2nd Vice President
Claudia KellerBoardmeber
Adam CarrBoardmember
Dennis CorbettBoardmember
Fred WhitakerBoardmember
Kris EricksonBoardmember
Monique DubiskyBoardmember
Patty BarriosBoardmember
Valentina KhanBoardmember
Vito CanusoBoardmember
Gisela MeierSecretary
Ken FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,462
Program Service Revenue
$0
Investment Income
$228,597
Other Revenue
$130,383
All Other Contributions
$1,211,653
Change in Net Assets
$-245,514

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$616,779Fair Market Value (FMV)
Total Noncash Contributions$616,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,442
Revenue Not Reported on Form 990
$471,089
Total Revenue per Audited Statements
$3,284,531
Total Revenue per Form 990
$2,813,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,333
Salaries, Compensation, and Employee Benefits$1,397,623
Total Fundraising Expense$296,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,622$181,028$247,430$916,080
Current Officers, Directors, Trustees, and Key Employees$359,700--$359,700
Payroll Taxes$65,492$13,992$19,125$98,609
Occupancy$84,393--$84,393
Insurance-$33,214-$33,214
Office Expenses$29,206$2,761-$31,967
Information Technology$18,080$10,671-$28,751
Advertising--$25,412$25,412
Other Employee Benefits$15,431$3,297$4,506$23,234
Fees for Services Accounting$23,055--$23,055
Depreciation Depletion-$14,516-$14,516
Other Expenses$2,289$10,798-$13,087
All Other Expenses-$4,811-$4,811
Conferences and Meetings$426$3,119-$3,545
Travel-$1,108-$1,108
Total Functional Expenses$2,456,684$305,799$296,473$3,058,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,530,045
Expenses per Audited Statements$3,058,956
Total Expenses per Form 990$3,058,956
Expenses Not Reported on Form 990$471,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,733
Fundraising Direct Expenses$85,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,899$162,899-$162,899
Golf$52,834$52,834-$52,834
Total Events$215,733$215,733$85,350$130,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$321,387
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

Committee meeting documentation Part VI line 8B

“Minutes are kept for all boardmeetings.”

Form 990 governing body review Part VI line 11

“The boards finance committee & president reviews the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Confirmation of conflict of interests is filed by the board annually.”

CEO executive director top management comp Part VI line 15A

“The board reviews top managements salary annually based on market rates.”

Other officer or key employee compensation Part VI line 15B

“SEE 4 ABOVE.”

Governing documents etc available to public Part VI line 19

“The 990 and other key documents are avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Center
EIN
95-2479833
In Care Of
% KENIA HERNANDEZ CUETO
Phone
7147715300
Address
PO BOX 706, Orange, CA 92856-6707

Signing Officer

Name
Kenia Hernandez Cueto
Title
President
Phone
7147715300
Signed
2025-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenia Hernandez Cueto
Formed
1967
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
28

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR COMMUNITY FAMILY SERVICES
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,500,822
Liabilities
$650,288
Net assets
$2,850,534
Revenue
$2,813,442
Expenses
$3,058,956
Net income
-$245,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.65$2.85$2.81$3.06$0.25
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