2022-09-12T16:05:24-07:00 2021-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2021-01-01 952479833 FRIENDLY CENTER INC FRIE 7147715300 P O BOX 706 ORANGE CA 92856 CATHERINE J SEELIG President & CEO 2022-09-12 true CATHERINE J SEELIG 999009999 PATRICK S GUZMAN CPA P00354029 5624980997 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z CATHERINE J SEELIG P O BOX 706 ORANGE CA 928566707 2038961 false X HTTP://WWW.FRIENDLYCENTER.ORG X 1967 CA 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. 11 11 21 162 0 1860763 1881260 104313 106179 6293 7236 11238 4872 1982607 1999547 606705 906941 0 851580 748604 0 100034 254657 256030 1712942 1911575 269665 87972 1588850 1690211 76619 90528 1512231 1599683 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. false false 1638728 Friendly Center strengthens communities by providing over 15 free basic needs and social services programs to low-income Orange County individuals, families, and seniors through its Community Resource Centers. Friendly Center utilizes a Community Resource Center model of program delivery to offer a comprehensive one-stop-shop that allows clients to efficiently receive assistance in multiple areas of need as they navigate the challenges of poverty. Each of these programs and services can be categorized under three pillars: Hunger Relief, Family Support, and Educational Opportunity. 61148 106179 HOUSING PROGRAMS: OWNS AND MANAGES EIGHT SECTION 8 APARTMENTS FOR LOW-INCOME FAMILIES AND OR SINGLE ADULTS. 1699876 true true false false false false false false false false true true false false true false true false false false false false false false true false false false true false false false false false false true true false true false false false false false false false false true 18 0 true 21 true false false false false true true true true false 0 false false false false false false false X 11 11 true false false false false false false true true false true true true true true true true true true true false CA X X PRESIDENT CEO 7147715300 P O BOX 706 ORANGE CA 928566706 CATHERINE J SEELIG President & CEO 40.00 0.00 X 99583 0 0 MARK RICHARDS VICE CHAIR 0.50 0.00 X 0 0 0 KEN FISHER 2ND VICE CHAIR 0.50 0.00 X 0 0 0 VITO CANUSO Chairman 0.50 0.00 X 0 0 0 KEN VECCHIARELLI MEMBER 0.50 0.00 X 0 0 0 GREG SIPPELL MEMBER 0.50 0.00 X 0 0 0 PATY BARRIOS MEMBER 0.50 0.00 X 0 0 0 DENNIS CORBETT Treasurer 0.50 0.00 X X 0 0 0 CHRISTINE TANG MEMBER 0.50 0.00 X 0 0 0 KATHLEEN JUNIPER AUST MEMBER 0.50 0.00 X 0 0 0 GISELA MEIER Secretary 0.50 0.00 X X 0 0 0 WES WATKINS MEMBER 0.50 0.00 X 0 0 0 99583 0 false false false 0 115539 274081 1491640 906941 1881260 PGM INC - LOW INCOME HOUS 900099 106179 106179 106179 3726 3726 0 0 0 9172 5662 3510 3510 3510 33752 115539 33752 0 0 0 OTHER REVENUE/(LOSS) 900099 4872 4872 4872 1999547 114561 3726 0 906941 906941 0 0 99583 79736 11472 8375 0 578158 462931 66604 48623 0 16824 12007 2113 2704 54039 43269 6225 4545 0 0 5900 5900 0 0 663 663 1878 1490 199 189 0 7977 2518 5459 0 0 0 0 0 0 0 0 11935 11935 23566 23566 HUD PROGRAM EXPENSE 61148 61148 PROGRAM EXPENSES 58354 58354 FUNDRAISING 23165 23165 Printing and Publications 18159 9072 4589 4498 43285 21009 14341 7935 1911575 1699876 111665 100034 340640 236784 1098454 981443 0 67184 64380 0 0 0 0 2247 460323 312693 73229 147630 61125 193461 0 0 9343 3141 1588850 1690211 61299 74848 13121 13015 2199 2665 76619 90528 X 1426397 1518111 85834 81572 1512231 1599683 1588850 1690211 87972 -520 X false true X true false X 3237087 3879293 3524799 2110568 1881260 14633007 96702 99115 101788 104313 106179 508097 0 0 0 3333789 3978408 3626587 2214881 1987439 15141104 0 0 15141104 3550 4743 4928 6293 7236 26750 0 3550 4743 4928 6293 7236 26750 0 -467 4254 6151 11238 4872 26048 3336872 3987405 3637666 2232412 1999547 15193902 0.99650 0.99730 0.00180 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40617 40617 291081 219085 71996 65948 34345 31603 62677 59263 3414 147630 193461 TENANT DEPOSITS 2665 2665 2099641 -520 207456 206936 1892705 663 106179 106842 1999547 2057220 207456 207456 1849764 663 61148 61811 1911575 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 X X X X X X false GALA 90694 73446 17248 17248 GOLF TOURNAMENT 48274 31770 16504 16504 1 10323 10323 149291 115539 33752 33752 33752 true 0 0 FOOD AND MATERIALS TO INDIVIDUALS 4141 906941 FMV VARIOUS FOOD ITEMS & MATERIALS Grantmaker's Description of How Grants are Used Food Program:Food recipients are required to sign their name, list the number of adults and children in the household, and their list their zip code. Information from each food distribution collected and kept track of on our client management database. ARIAN GHAICY RELATIVE 73199 SALARY REPORTED ON W2 false X 1 196071 FMV X INKIND ASSETS 1 326000 FMV DONATED ASSETS 384870 FMV false false false 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.