Civic Intelligence

Friendship Manor

EIN 95-2830618 • 501(c)3 • Goleta, CA

Profile

Affordable housing and low-cost meals for senior citizens.

6647 El Colegio RoadGoleta, CA 93117

www.friendship-manor.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,386,140

Up $363,457 (+4.5%) from 2023

Liabilities

Up

$403,336

Up $8,403 (+2.1%) from 2023

Net Assets

Up

$7,982,804

Up $355,054 (+4.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$2,909,627

Down $803,416 (-22%) from 2023

Expenses

Up

$2,863,656

Up $8,210 (+0.3%) from 2023

Net Income

Down

$45,971

Down $811,626 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $3,402,865Liabilities 2011: $311,127Net Assets 2011: $3,091,7382011Assets 2012: $3,736,604Liabilities 2012: $321,987Net Assets 2012: $3,414,6172012Assets 2013: $4,056,227Liabilities 2013: $325,982Net Assets 2013: $3,730,2452013Assets 2014: $4,499,713Liabilities 2014: $322,860Net Assets 2014: $4,176,8532014Assets 2015: $4,764,663Liabilities 2015: $329,501Net Assets 2015: $4,435,1622015Assets 2016: $5,014,955Liabilities 2016: $329,723Net Assets 2016: $4,685,2322016Assets 2017: $5,442,185Liabilities 2017: $319,809Net Assets 2017: $5,122,3762017Assets 2018: $5,823,225Liabilities 2018: $327,393Net Assets 2018: $5,495,8322018Assets 2019: $6,234,406Liabilities 2019: $337,377Net Assets 2019: $5,897,0292019Assets 2020: $6,540,969Liabilities 2020: $341,339Net Assets 2020: $6,199,6302020Assets 2021: $7,337,366Liabilities 2021: $378,385Net Assets 2021: $6,958,9812021Assets 2022: $7,068,642Liabilities 2022: $384,228Net Assets 2022: $6,684,4142022Assets 2023: $8,022,683Liabilities 2023: $394,933Net Assets 2023: $7,627,7502023Assets 2024: $8,386,140Liabilities 2024: $403,336Net Assets 2024: $7,982,8042024

Highlighted filing

2024

Assets$8,386,140
Liabilities$403,336
Net Assets$7,982,804
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,079,8072011Expenses 2012: $2,083,4762012Expenses 2013: $2,113,6862013Revenue 2014: $2,633,909Expenses 2014: $2,158,031Net Income 2014: $475,8782014Revenue 2015: $2,509,854Expenses 2015: $2,244,170Net Income 2015: $265,6842015Revenue 2016: $2,581,091Expenses 2016: $2,271,348Net Income 2016: $309,7432016Revenue 2017: $2,582,094Expenses 2017: $2,231,854Net Income 2017: $350,2402017Revenue 2018: $2,631,555Expenses 2018: $2,297,450Net Income 2018: $334,1052018Revenue 2019: $2,739,293Expenses 2019: $2,348,602Net Income 2019: $390,6912019Revenue 2020: $2,744,663Expenses 2020: $2,432,582Net Income 2020: $312,0812020Revenue 2021: $2,720,761Expenses 2021: $2,531,699Net Income 2021: $189,0622021Revenue 2022: $2,953,755Expenses 2022: $2,626,450Net Income 2022: $327,3052022Revenue 2023: $3,713,043Expenses 2023: $2,855,446Net Income 2023: $857,5972023Revenue 2024: $2,909,627Expenses 2024: $2,863,656Net Income 2024: $45,9712024

Highlighted filing

2024

Revenue$2,909,627
Expenses$2,863,656
Net Income$45,971
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,386,140
Liabilities
$403,336
Net assets
$7,982,804
Revenue
$2,909,627
Expenses
$2,863,656
Net income
$45,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.40$7.98$2.91$2.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.39$7.63$3.71$2.86$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.38$6.68$2.95$2.63$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.38$6.96$2.72$2.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.34$6.20$2.74$2.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.34$5.90$2.74$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.50$2.63$2.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$2.58$2.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.69$2.58$2.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.33$4.44$2.51$2.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$2.63$2.16$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.33$3.73$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.32$3.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.31$3.09$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,894,885
Mission and Program Overview

Mission

Affordable housing and low-cost meals for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,718,630$5,125,196▲ $406,566
Savings and Temporary Cash Investments$2,061,513$1,957,799▼ $103,714
Land, Buildings, and Equipment, Net$1,168,125$1,218,385▲ $50,260
Prepaid Expenses and Deferred Charges$52,476$57,416▲ $4,940
Inventories for Sale or Use$21,900$25,140▲ $3,240
Accounts Receivable$39$2,204▲ $2,165
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$8,022,683$8,386,140▲ $363,457
Other Assets Total-$0-
Liabilities
Other Liabilities$329,997$341,073▲ $11,076
Accounts Payable and Accrued Expenses$64,936$62,263▼ $2,673
Total Liabilities$394,933$403,336▲ $8,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,627,750$7,982,804▲ $355,054
Total Net Assets Fund Balance$7,627,750$7,982,804▲ $355,054
Total Liabilities and Net Assets / Fund Balance$8,022,683$8,386,140▲ $363,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$666,376$1,159,328$1,825,704
Buildings$17,046$1,402,251$1,419,297
Equipment$321,921$436,850$758,771
Other Land Buildings$17,163$189,762$206,925
Land$195,879-$145,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan HerzogExecutive DirectorFT$97,169$97,169
Eva TurenchalkSecretary-$3,163$3,163

Board Members and Trustees

NameTitle
Eric HeinsohnPresident
Chuck CurtisVice President
John HolmesDirector
Laura KnightDirector
Shahla GholamiDirector
Violeta CortezDirector
Kate JulianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,250
Program Service Revenue
$2,789,117
Investment Income
$95,260
Other Revenue
$0
All Other Contributions
$25,250
Change in Net Assets
$45,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,909,627
Revenue Not Reported on Form 990
$309,081
Total Revenue per Audited Statements
$3,218,708
Total Revenue per Form 990
$2,909,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,622
Other Expenses$1,423,034
Total Fundraising Expense$105,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,339$296,656$77,023$1,136,018
Depreciation Depletion$139,010--$139,010
Insurance$105,216$28,977$1,948$136,141
Other Employee Benefits$78,030$30,358$7,905$116,293
Current Officers, Directors, Trustees, and Key Employees$65,103$25,264$6,802$97,169
Payroll Taxes$61,058$25,260$4,824$91,142
Other Expenses$67,778$3,027$4,228$70,805
All Other Expenses$48,714$14,873$2,780$66,367
Fees for Services Accounting$18,100$23,024-$41,124
Travel$5,821--$5,821
Fees for Services Other$3,744$1,457$379$5,580
Fees for Services Legal$2,142--$2,142
Total Functional Expenses$2,249,684$508,083$105,889$2,863,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,863,656
Total Expenses per Audited Statements$2,863,656
Total Expenses per Form 990$2,863,656
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
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
Security Deposits$166,593
Accrued Payroll and Related Liabilities$135,949
Unearned Rents$38,180
Other Accrued Liabilities$351
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 B, Line 11B

“Return is provided to the organization for review and upon completion of review, return is e-filed.”

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

“The Board Reviews the policy annually and submit a copy of the policy to all directors, officers and employees within thirty days of the beginning of each fiscal year. Each directors, officers and employees will complete annually the conflict of interest declaration form and update the form when the interest of such person not previously disclosed reasonably could affect the activities, property, employees, or services of the Organization.”

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

“The Finance committee is tasked with reviewing the compensation of the executive director and makes recommendations to the board. Compensation of the executive directors of similar organizations as well as the employment development department pay scale are used as a guide.”

Form 990, Part VI, Section C, Line 19

“The Organization gladly provides its governing documents, policies and financial statements upon request by members of the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Manor
EIN
95-2830618
Phone
8059680771
Address
6647 EL COLEGIO ROAD, GOLETA, CA 93117

Signing Officer

Name
Kate Juliano
Title
Treasurer
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Juliano
Formed
1973
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
120

Preparer

Firm
Mark R Jackson CPA Inc
Address
130 S Patterson Ave Unit 1362, Goleta, CA 93116
Preparer
Mark R Jackson
Phone
8055008030
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