Community Friendship Housing Services Inc.

990EZ • Fiscal year 2013 • EIN 58-1408716

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

85 Renaissance Parkway NE30308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$458,243

Up $26,823 (+6.2%) from 2012

Net Assets

$107,932

Up $18,704 (+21%) from 2012

Liabilities

$350,311

Up $8,119 (+2.4%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin70th percentile

Revenue

$135,079

Up $3,275 (+2.5%) from 2012

Expenses

Down

$116,375

Down $21,915 (-16%) from 2012

Net Income

$18,704

Up $25,190 (+388%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$458,243

Liabilities$350,311

Net Assets$107,932

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$135,079

Expenses$116,375

Net Income$18,704

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Housing for the mentally disabled.

Filing and Contact Details

Filer

EIN: 58-1408716

Raw XML Appendix140 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	CHRISTINE N SCHNEIDER
CompensationExplanation/Compensation/PersonName	1	JAY J LEVIN
CompensationExplanation/Compensation/PersonName	2	RICHARD P SHUEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	131188
IRS990EZ/CashSavingsAndInvestments/EOY	0	154438
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18704
IRS990EZ/FeesAndOthPymtToIndContractors	0	8000
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	135079
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	192
IRS990EZ/LandAndBuildings/BOY	0	166953
IRS990EZ/LandAndBuildings/EOY	0	154112
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	89228
IRS990EZ/NetAssetsOrFundBalancesBOY	0	89228
IRS990EZ/NetAssetsOrFundBalances/EOY	0	107932
IRS990EZ/NetAssetsOrFundBalancesEOY	0	107932
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	79514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTINE N SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAY J LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD P SHUEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	133279
IRS990EZ/OtherAssetsTotal/EOY	0	149693
IRS990EZ/OtherExpensesTotal	0	28861
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR THE MENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE LOW COST HOUSING FOR MENTALLY DISABLED PERSONS, TO PROMOTE INDEPENDENT LIVING SKILLS. HOUSING IS PROVIDED FOR APPROXIMATELY 35 CLIENTS AND RENTS ARE SUBSIDIZED IN PART BY HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	108375
IRS990EZ/ProgramServiceRevenue	0	134887
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	342192
IRS990EZ/SumOfTotalLiabilities/EOY	0	350311
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 EDGEWOOD AVE SUITE 814
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30303
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE HENDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4045277140
IRS990EZ/TotalAssets/BOY	0	431420
IRS990EZ/TotalAssets/EOY	0	458243
IRS990EZ/TotalExpenses	0	116375
IRS990EZ/TotalProgramServiceExpenses	0	108375
IRS990EZ/TotalRevenue	0	135079
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	56052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	51538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	46100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	48091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	51541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	253322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3561
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6754
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	402725
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97400
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95250
IRS990ScheduleA/PublicSupportTotal170	0	253322
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	56052
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	51538
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	46100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	48091
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	51541
IRS990ScheduleA/Total170/Total	0	253322
IRS990ScheduleA/TotalSupport	0	260076
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 5,267 BANK CHARGES 139 TAXES 859 TELEPHONE 1,451 MANAGEMENT FEE 8,000 MISCELLANEOUS 56 NON-INVESTMENT DEPRECIATION 13,089 TOTAL 28,861
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 129,129 132,272 PREPAID EXPENSES AND DEFERRED CHARGES 2,189 3,570 MACHINERY AND EQUIPMENT 30,058 31,780 LESS ACCUMULATED DEPRECIATION 28,097 28,345 LOAN COST 517 10,933 LESS ACCUMULATED AMORTIZATION 517 517 TOTAL 133,279 149,693
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 159,725 180,420 DEFERRED REVENUE 1,890 1,930 TENANT SECURITY DEPOSIT 2,146 2,968 MORTGAGE AND OTHER NOTES PAYABLE 178,431 164,993
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	581408716
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY FRIENDSHIP HOUSING
ReturnHeader/Filer/Name/BusinessNameLine2	0	SERVICES INC
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	4048750381
ReturnHeader/Filer/USAddress/AddressLine1	0	85 RENAISSANCE PARKWAY NE
ReturnHeader/Filer/USAddress/City	0	ATLANTA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30308
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	JAY LEVIN
ReturnHeader/Officer/Phone	0	4048750381
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	303285305
ReturnHeader/Preparer/Name	0	KATHY J REDGATE
ReturnHeader/Preparer/Phone	0	4045314940
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T10:38:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $458,243
Liabilities: $350,311
Net assets: $107,932
Revenue: $135,079
Expenses: $116,375
Net income: $18,704

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.48	$0.52	$3.96	$0.43	$0.38	$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.33	$0.42	$3.92	$0.43	$0.42	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.38	$0.47	$3.91	$0.43	$0.30	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$4.17	$0.40	$3.78	$0.43	$0.31	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$4.00	$0.35	$3.66	$0.43	$0.31	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$3.82	$0.29	$3.53	$0.43	$0.35	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$3.69	$0.24	$3.45	$0.43	$0.37	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$3.57	$0.18	$3.39	$0.43	$0.37	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$3.46	$0.13	$3.33	$0.43	$0.37	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$3.42	$0.14	$3.28	$0.43	$0.35	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$3.27	$0.07	$3.20	$0.97	$0.88	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.58	$3.50	$1.08	$1.35	$1.16	$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.31	$3.42	$0.89	$1.32	$1.38	$0.06
2011Summary only. Only limited summary data is available for this year.	$4.40	$3.45		$1.29	$1.40	$0.11