Totals
- Total revenue
- $1,934,846
- Total expenses
- $2,330,229
- Contributions and grants received
- $722,180
- Grants paid
- $0
- Program service revenue
- $1,245,730
- Investment income
- $1,852
- Other revenue
- -$34,916
- Total assets, end of year
- $1,278,104
- Total liabilities, end of year
- $1,426,516
- Net assets or fund balances, end of year
- -$148,412
- Program services expenses (Part IX)
- $1,888,468
- Management and general expenses
- $441,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,888,468
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$284,411
-
1f · All other contributions, gifts and grants
$437,769
-
2a · Program service revenue: Fee for Service
total $1,245,730 · related or exempt $1,245,730
-
3 · Investment income
total $2,373 · related or exempt $2,373
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $309,731
-
7b · Less cost or other basis and sales expenses
securities $310,252
-
7c · Gain or loss
securities -$521
-
7d · Net gain or loss
total -$521 · related or exempt -$521
-
8a · Fundraising events: gross income
$214,267
-
8a · Fundraising events: contributions included on line 1c
$284,411
-
8b · Fundraising events: direct expenses
$249,183
-
8c · Net income from fundraising events
total -$34,916
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,000 · program services $66,500 · management and general $66,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $982,488 · program services $960,201 · management and general $22,287
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $121,019 · program services $102,354 · management and general $18,665
-
10 · Payroll taxes
total $91,589 · program services $84,299 · management and general $7,290
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,519 · management and general $3,519
-
11c · Fees: accounting
total $59,000 · management and general $59,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,463 · management and general $1,463
-
11g · Fees: other
total $116,474 · program services $24,000 · management and general $92,474
-
12 · Advertising and promotion
total $66,734 · management and general $66,734
-
13 · Office expenses
total $32,839 · program services $986 · management and general $31,853
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $183,674 · program services $176,065 · management and general $7,609
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $99,532 · program services $99,532
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $45,304 · program services $35,007 · management and general $10,297
-
24a · Other expenses: Medical Exp
total $185,292 · program services $185,292
-
24b · Other expenses: Food Service
total $56,843 · program services $56,843
-
24c · Other expenses: Programs & Activities
total $34,012 · program services $34,012
-
24d · Other expenses: Meeting Expense
total $32,601 · management and general $32,601
-
24e · All other expenses
total $84,846 · program services $63,377 · management and general $21,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,686 · end of year $394,610
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $335,510 · end of year $234,233
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,428 · end of year $22,508
-
10a · Land, buildings and equipment: cost or other basis
$919,499
-
10b · Land, buildings and equipment: accumulated depreciation
$309,597
-
10c · Land, buildings and equipment, net
beginning of year $571,879 · end of year $609,902
-
11 · Investments: publicly traded securities
beginning of year $224,868 · end of year $13,851
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $44,304 · end of year $38,708
-
23 · Secured mortgages and notes payable
beginning of year $1,004,552 · end of year $1,386,208
-
25 · Other liabilities
beginning of year $2,600 · end of year $1,600
-
27 · Net assets without donor restrictions
beginning of year -$75,262 · end of year -$381,289
-
28 · Net assets with donor restrictions
beginning of year $313,177 · end of year $232,877
Mission and programs · 2024
Mission
At Friendly House, our mission is to inspire and empower women of all gender experiences, on their journey to overcoming substance use disorders and mental health challenges. Our program offers a blend of clinical expertise, cultural wisdom and community support in an inclusive space. Our aim is to restore dignity and foster resilience providing the tools and support needed to heal trauma patterns that often serve as barriers to a sustainable recovery lifestyle.
-
Friendly House is a nonprofit licensed by the California Department of Health Care Services to provide detox, residential, and intensive outpatient (IOP) treatment for women of all gender expressions recovering from substance use and co-occurring disorders. Services include housing, meals, and trauma-informed counseling by licensed professionals. Friendly House also operates a sober living residence supporting women in maintaining sobriety and rebuilding independent lives.
Expenses $1,888,468
As filed on the 2024 return.
Listed in Part VII
-
Christina Simos
Executive Dir.
- Total calculated
- $139,600
- From this org
- $133,000
- From related orgs
- $0
- Other
- $6,600
- Hours/week
- 40
-
Ruth Zakowski
Business Mgr.
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dina LaPolt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Benton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zan Eisley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monique St Pierre
Director Emerit
- Total calculated
- $0
- Hours/week
- 1
-
Katey Sagal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cortney Shegerian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Zodtner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christel Whittier
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Lockwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katy Crossman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Mallory
President
- Total calculated
- $0
- Hours/week
- 10
-
Stacey Cohen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marya Khalil-Otto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Boyd Brolin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dina LaPolt
Director
- Total calculated
- $0
- Hours/week
- 4
-
Katey Sagal
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
In Our Power By Friendly House LLC
Intensive Outpatient Program · CA · income $151,032
Directly controlled by Friendly Hand Foundation
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349314084
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