Civic Intelligence

Solvang Friendship House

EIN 95-3264110 • 501(c)3 • Solvang, CA

Profile

To provide assisted living and day program services for elderly and alzheimer residents.

880 Friendship LneSolvang, CA 93463

www.solvangfriendshiphouse.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% 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

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,590,236

Down $199,034 (-5.3%) from 2023

Liabilities

Up

$587,030

Up $79,780 (+16%) from 2023

Net Assets

Down

$3,003,206

Down $278,814 (-8.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$3,763,325

Up $146,192 (+4.0%) from 2023

Expenses

Up

$4,119,083

Up $151,978 (+3.8%) from 2023

Net Income

Down

-$355,758

Down $5,786 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,855,859Liabilities 2010: $1,166,333Net Assets 2010: $3,689,5262010Assets 2011: $4,855,550Liabilities 2011: $1,154,813Net Assets 2011: $3,700,7372011Assets 2012: $4,855,570Liabilities 2012: $1,115,551Net Assets 2012: $3,740,0192012Assets 2013: $4,930,429Liabilities 2013: $1,145,177Net Assets 2013: $3,785,2522013Assets 2014: $4,851,432Liabilities 2014: $1,135,987Net Assets 2014: $3,715,4452014Assets 2015: $4,832,263Liabilities 2015: $900,585Net Assets 2015: $3,931,6782015Assets 2016: $4,834,465Liabilities 2016: $817,695Net Assets 2016: $4,016,7702016Assets 2017: $4,778,759Liabilities 2017: $833,199Net Assets 2017: $3,945,5602017Assets 2018: $4,753,227Liabilities 2018: $813,228Net Assets 2018: $3,939,9992018Assets 2019: $4,346,613Liabilities 2019: $452,837Net Assets 2019: $3,893,7762019Assets 2020: $4,368,516Liabilities 2020: $806,562Net Assets 2020: $3,561,9542020Assets 2021: $4,443,442Liabilities 2021: $517,534Net Assets 2021: $3,925,9082021Assets 2022: $4,049,430Liabilities 2022: $455,441Net Assets 2022: $3,593,9892022Assets 2023: $3,789,270Liabilities 2023: $507,250Net Assets 2023: $3,282,0202023Assets 2024: $3,590,236Liabilities 2024: $587,030Net Assets 2024: $3,003,2062024

Highlighted filing

2024

Assets$3,590,236
Liabilities$587,030
Net Assets$3,003,206
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,456,1062010Revenue 2011: $2,592,311Expenses 2011: $2,517,685Net Income 2011: $74,6262011Revenue 2012: $2,429,389Expenses 2012: $2,442,336Net Income 2012: -$12,9472012Expenses 2013: $2,450,5282013Revenue 2014: $2,294,056Expenses 2014: $2,397,863Net Income 2014: -$103,8072014Revenue 2015: $2,797,882Expenses 2015: $2,621,135Net Income 2015: $176,7472015Revenue 2016: $2,710,284Expenses 2016: $2,726,744Net Income 2016: -$16,4602016Revenue 2017: $2,753,067Expenses 2017: $2,884,306Net Income 2017: -$131,2392017Revenue 2018: $2,898,972Expenses 2018: $2,899,812Net Income 2018: -$8402018Revenue 2019: $2,905,662Expenses 2019: $3,025,859Net Income 2019: -$120,1972019Revenue 2020: $3,135,815Expenses 2020: $3,448,766Net Income 2020: -$312,9512020Revenue 2021: $3,549,161Expenses 2021: $3,338,792Net Income 2021: $210,3692021Revenue 2022: $3,325,640Expenses 2022: $3,528,049Net Income 2022: -$202,4092022Revenue 2023: $3,617,133Expenses 2023: $3,967,105Net Income 2023: -$349,9722023Revenue 2024: $3,763,325Expenses 2024: $4,119,083Net Income 2024: -$355,7582024

Highlighted filing

2024

Revenue$3,763,325
Expenses$4,119,083
Net Income-$355,758
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,590,236
Liabilities
$587,030
Net assets
$3,003,206
Revenue
$3,763,325
Expenses
$4,119,083
Net income
-$355,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.59$3.00$3.76$4.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.51$3.28$3.62$3.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.46$3.59$3.33$3.53$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.52$3.93$3.55$3.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.81$3.56$3.14$3.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.45$3.89$2.91$3.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.81$3.94$2.90$2.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.83$3.95$2.75$2.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.82$4.02$2.71$2.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.90$3.93$2.80$2.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.72$2.29$2.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.15$3.79$2.45
2012Summary only. Only limited summary data is available for this year.$4.86$1.12$3.74$2.43$2.44$0.01
2011Summary only. Only limited summary data is available for this year.$4.86$1.15$3.70$2.59$2.52$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.17$3.69$2.46
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
$3,973,331
Mission and Program Overview

Mission

To provide assisted living for elderly and alzheimer residents.

To provide assisted living and day program services for elderly and alzheimer residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,277,154$2,117,757▼ $159,397
Savings and Temporary Cash Investments$94,345$989,126▲ $894,781
Investments in Publicly Traded Securities$925,906--
Cash and Non-Interest-Bearing Accounts$144,463$117,390▼ $27,073
Accounts Receivable$20,564$5,833▼ $14,731
Total Assets$3,789,270$3,590,236▼ $199,034
Other Assets Total$326,838$360,130▲ $33,292
Liabilities
Accounts Payable and Accrued Expenses$235,216$316,451▲ $81,235
Mortgage Notes Payable Secured by Investment Property$272,034$270,579▼ $1,455
Total Liabilities$507,250$587,030▲ $79,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,006,828$2,700,210▼ $306,618
Net Assets With Donor Restrictions$275,192$302,996▲ $27,804
Total Net Assets Fund Balance$3,282,020$3,003,206▼ $278,814
Total Liabilities and Net Assets / Fund Balance$3,789,270$3,590,236▼ $199,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,899$2,804,447$4,288,346
Other Land Buildings$316,294$1,059,724$1,376,018
Land$317,564-$317,564
Other Assets Org$57,134--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tammy WestwoodExecutive DirectorFT$114,019$114,019

Board Members and Trustees

NameTitle
Steen WeberBoard Chair
Joe DuganVice Chair
Bob H HinnrichsTrustee
Donna EichelbergerTrustee
Dr Art KaslowTrustee
Greg PensaTrustee
Kathleen CampbellTrustee
Melissa RedellTrustee
Tom HolmesTrustee
Walt AlvesTrustee
Ann YoungSecretary
Judy CanbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,908
Program Service Revenue
$3,227,130
Investment Income
$26,315
Other Revenue
$-58,028
All Other Contributions
$149,730
Change in Net Assets
$-355,758

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 Table100$288,091Fair Market Value (FMV)
Total Noncash Contributions100$288,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,763,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,944
Total Revenue per Audited Statements
$3,840,269
Total Revenue per Form 990
$3,763,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,859
Other Expenses$1,289,224
Total Fundraising Expense$20,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,461$42,777$5,093$2,403,331
Insurance$213,263$23,696-$236,959
Payroll Taxes$182,229$7,120$1,257$190,606
Depreciation Depletion$162,698$18,078-$180,776
Other Employee Benefits$116,545$4,554$804$121,903
Current Officers, Directors, Trustees, and Key Employees$51,259$51,258$11,502$114,019
Other Expenses$87,516$19,031-$87,516
Fees for Services Other-$85,678-$85,678
Information Technology$39,741$4,581$1,486$45,808
Office Expenses$32,758$1,350-$34,108
All Other Expenses$32,253--$32,253
Travel$15,967--$15,967
Advertising$14,100$1,240-$15,340
Conferences and Meetings$10,713--$10,713
Interest-$8,526-$8,526
Total Functional Expenses$3,831,052$267,889$20,142$4,119,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,119,083
Total Expenses per Audited Statements$4,119,083
Total Expenses per Form 990$4,119,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,006
Fundraising Gross Income$124,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nashville Nights$338,903$94,949$42,734$52,215
Wine, Women and Shoes$203,449$29,225$59,437$-30,212
Total Events$542,352$124,174$210,006$-85,832
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
Steen WeberBankerInterest exp/feesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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

“The 990 is reviewed in detail by managment and the Executive Committee of the board. It is then circulated to all board members for review prior to filing.”

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

“The Executive Director monitors for any conflicts and brings any matters to the board of directors. Annual disclosure of any conflicts by officers, directors, trustees and key employees is required.”

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

“The Executive Committee conducts annual reviews and submits recommendation of compensation adjustments to the board of directors for approval. This is documented in the Executive Committee minutes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, forms 990 and financial statements, available upon request, by contacting the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Solvang Friendship House
EIN
95-3264110
Phone
8056888748
Address
880 Friendship Lne, Solvang, CA 93463

Signing Officer

Name
Tammy Westwood
Title
Executive Director
Phone
8056888748
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steen Weber
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
12

Preparer

Firm
Melissa Petersen and Company
Address
PO BOX 92202, SANTA BARBARA, CA 93190
Preparer
Melissa Petersen
Phone
8056948331
Raw XML AppendixShowing 400 of 536 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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