Civic Intelligence

Community Friendship Housing Services Inc.

990EZ • Fiscal year 2015 • EIN 58-1408716

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
85 Renaissance Parkway NEAtlanta, GA 30308

(404) 875-0381

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$341,552

Up $14,221 (+4.3%) from 2014

Net Assets

Up

$327,580

Up $7,511 (+2.3%) from 2014

Liabilities

Up

$13,972

Up $6,710 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$42,848

Down $54,276 (-56%) from 2014

Expenses

Down

$35,337

Down $52,398 (-60%) from 2014

Net Income

Down

$7,511

Down $1,878 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $440,490Liabilities 2011: $344,7762011Assets 2012: $431,420Liabilities 2012: $342,192Net Assets 2012: $89,2282012Assets 2013: $458,243Liabilities 2013: $350,311Net Assets 2013: $107,9322013Assets 2014: $327,331Liabilities 2014: $7,262Net Assets 2014: $320,0692014Assets 2015: $341,552Liabilities 2015: $13,972Net Assets 2015: $327,5802015Assets 2016: $346,440Liabilities 2016: $13,378Net Assets 2016: $333,0622016Assets 2017: $357,409Liabilities 2017: $18,256Net Assets 2017: $339,1532017Assets 2018: $369,054Liabilities 2018: $23,959Net Assets 2018: $345,0952018Assets 2019: $382,306Liabilities 2019: $29,047Net Assets 2019: $353,2592019Assets 2020: $400,126Liabilities 2020: $34,501Net Assets 2020: $365,6252020Assets 2021: $417,467Liabilities 2021: $39,859Net Assets 2021: $377,6082021Assets 2022: $438,006Liabilities 2022: $47,287Net Assets 2022: $390,7192022Assets 2023: $433,414Liabilities 2023: $41,786Net Assets 2023: $391,6282023Assets 2024: $447,775Liabilities 2024: $51,921Net Assets 2024: $395,8542024

Highlighted filing

2015

Assets$341,552
Liabilities$13,972
Net Assets$327,580
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $129,225Expenses 2011: $139,985Net Income 2011: -$10,7602011Revenue 2012: $131,804Expenses 2012: $138,290Net Income 2012: -$6,4862012Revenue 2013: $135,079Expenses 2013: $116,375Net Income 2013: $18,7042013Revenue 2014: $97,124Expenses 2014: $87,735Net Income 2014: $9,3892014Revenue 2015: $42,848Expenses 2015: $35,337Net Income 2015: $7,5112015Revenue 2016: $42,949Expenses 2016: $37,466Net Income 2016: $5,4832016Revenue 2017: $42,961Expenses 2017: $36,870Net Income 2017: $6,0912017Revenue 2018: $43,001Expenses 2018: $37,061Net Income 2018: $5,9402018Revenue 2019: $43,074Expenses 2019: $34,910Net Income 2019: $8,1642019Revenue 2020: $43,127Expenses 2020: $30,761Net Income 2020: $12,3662020Revenue 2021: $42,689Expenses 2021: $30,706Net Income 2021: $11,9832021Revenue 2022: $42,672Expenses 2022: $29,561Net Income 2022: $13,1112022Revenue 2023: $42,673Expenses 2023: $41,764Net Income 2023: $9092023Revenue 2024: $42,663Expenses 2024: $38,437Net Income 2024: $4,2262024

Highlighted filing

2015

Revenue$42,848
Expenses$35,337
Net Income$7,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$42,848
Mission and Program Overview

Mission

Housing for the mentally disabled.

Program Services

DescriptionGrantsExpenses
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.-$29,337
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE N SCHNEIDERChairman-$0--
JAY J LEVINSecretary/Tr-$0--
RICHARD P SHUEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Friendship Housing
EIN
58-1408716
Phone
4048750381
Address
85 RENAISSANCE PARKWAY NE, ATLANTA, GA 30308

Signing Officer

Name
Jay Levin
Title
Treasurer
Phone
4048750381
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Kathy J Redgate
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,850 taxes 380 management fee 2,560 miscellaneous 1,288 non-investment depreciation 10,151 total 16,229”

Form 990-ez, Part II, Line 24

“Accounts receivable 129,173 128,851 prepaid expenses and deferred charges 180 1,522 loan cost 517 517 less accumulated amortization 517 517 total 129,353 130,373”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,262 13,972”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04045277140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EDGEWOOD AVE SUITE 814
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341552
IRS990EZ/GrossReceiptsAmt042848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101303
IRS990EZ/LandAndBuildingsGrp/EOYAmt091152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327580
IRS990EZ/OccupancyRentUtltsAndMaintAmt013108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE N SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY J LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD P SHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130373
IRS990EZ/OtherExpensesTotalAmt016229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE MENTALLY DISABLED.
IRS990EZ/ProgramServiceRevenueAmt042648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035337
IRS990EZ/TotalProgramServiceExpensesAmt029337
IRS990EZ/TotalRevenueAmt042848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt0189808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189808
IRS990ScheduleA/TotalSupportAmt0191406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,850 TAXES 380 MANAGEMENT FEE 2,560 MISCELLANEOUS 1,288 NON-INVESTMENT DEPRECIATION 10,151 TOTAL 16,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 129,173 128,851 PREPAID EXPENSES AND DEFERRED CHARGES 180 1,522 LOAN COST 517 517 LESS ACCUMULATED AMORTIZATION 517 517 TOTAL 129,353 130,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,262 13,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048750381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FRIENDSHIP HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581408716
ReturnHeader/Filer/PhoneNum04048750381
ReturnHeader/Filer/USAddress/AddressLine1Txt085 RENAISSANCE PARKWAY NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J REDGATE
ReturnHeader/ReturnTs02016-05-09T18:56:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,552
Liabilities
$13,972
Net assets
$327,580
Revenue
$42,848
Expenses
$35,337
Net income
$7,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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