Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 58-1482110 • 501(c)3 • Atlanta, GA
Profile
Housing for the mentally disabled.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$642,128
Down $44,240 (-6.4%) from 2023
Liabilities
Up$1,603,879
Up $83,921 (+5.5%) from 2023
Net Assets
Down-$961,751
Down $128,161 (-15%) from 2023
Revenue
Down$270,735
Down $8,796 (-3.1%) from 2023
Expenses
Down$398,896
Down $12,580 (-3.1%) from 2023
Net Income
Up-$128,161
Up $3,784 (+2.9%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Housing for the mentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $369,732 | $351,465 | ▼ $18,267 |
| Savings and Temporary Cash Investments | $165,097 | $129,411 | ▼ $35,686 |
| Intangible Assets | $98,880 | $94,731 | ▼ $4,149 |
| Prepaid Expenses and Deferred Charges | $18,574 | $25,598 | ▲ $7,024 |
| Accounts Receivable | $21,663 | $20,621 | ▼ $1,042 |
| Cash and Non-Interest-Bearing Accounts | $12,422 | $20,302 | ▲ $7,880 |
| Total Assets | $686,368 | $642,128 | ▼ $44,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,011,130 | $989,009 | ▼ $22,121 |
| Accounts Payable and Accrued Expenses | $481,861 | $589,601 | ▲ $107,740 |
| Deferred Revenue | $15,541 | $15,078 | ▼ $463 |
| Other Liabilities | $11,426 | $10,191 | ▼ $1,235 |
| Total Liabilities | $1,519,958 | $1,603,879 | ▲ $83,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-833,590 | $-961,751 | ▼ $128,161 |
| Total Net Assets Fund Balance | $-833,590 | $-961,751 | ▼ $128,161 |
| Total Liabilities and Net Assets / Fund Balance | $686,368 | $642,128 | ▼ $44,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,245 | $1,199,119 | $1,368,364 |
| Equipment | $92,986 | $250,561 | $343,547 |
| Leasehold Improvements | $4,306 | $130,902 | $135,208 |
| Land | $84,928 | - | $84,928 |
| Name | Title |
|---|---|
| Emily Thompson | President |
| Frank Alexander | Board Member |
| Jay J Levin | Board Member |
| Richard P Shuey | Board Member |
| Rocile Cain | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $398,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $161,198 | - | - | $161,198 |
| Interest | $47,715 | - | - | $47,715 |
| Depreciation Depletion | $45,017 | - | - | $45,017 |
| Insurance | $32,455 | - | - | $32,455 |
| Fees for Services Accounting | - | $28,535 | - | $28,535 |
| Office Expenses | $25,600 | - | - | $25,600 |
| Other Expenses | $4,977 | $15,186 | - | $4,977 |
| All Other Expenses | $4,088 | - | - | $4,088 |
| Total Functional Expenses | $355,175 | $43,721 | $0 | $398,896 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $434,778 |
| Expenses per Audited Statements | $398,896 |
| Total Expenses per Form 990 | $398,896 |
| Expenses Not Reported on Form 990 | $35,882 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Residual Receipts Liability | $5,748 |
| Tenant Security Deposits | $4,443 |
“The form 990 is provided to the board treasurer who reviews and approves the 990 along with the president before finalized.”
“Conflict of interest disclosures forms are signed annually; typically reviewed by president and addressed if anything arises. Board chair reviews the president's conflict of interest.”
“Financial statement made available to hud and mortgagor.”
“Under section 501(c)(3) of the internal revenue code, the project is exempt from taxes on income other than unrelated business income. There was no unrelated business income for the years ended june 30, 2024 and 2023. The project utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the project has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“Manager free rent 35,882.”
“Manager free rent 35,882.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 481861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE MENTALLY DISABLED. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045277140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 PEACHTREE STREET SUITE 1970 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 398896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 398896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45017 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RENTAL HOUSING TO APPROXIMATELY 50 MENTALLY DISABLED ADULTS UNDER THE PROVISIONS OF SECTION 207/223(F) AND SECTION 8 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 355175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY J LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD P SHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROCILE CAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 270735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32455 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 98880 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 94731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47715 |
| IRS990/InterestGrp/TotalAmt | 0 | 47715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1580582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 351465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1932047 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING FOR THE MENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1011130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 989009 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -833590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -961751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -833590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -961751 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10191 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25598 |
| IRS990/PrincipalOfficerNm | 0 | EMILY THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FORFEITED SECURITY DEP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 411476 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 411476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 270732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 806839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 633418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 806839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 806839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 807135 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1199119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1368364 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343547 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35882 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 398896 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84928 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135208 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDUAL RECEIPTS LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35882 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35882 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 270735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE PROJECT IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE PROJECT UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGER FREE RENT 35,882. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGER FREE RENT 35,882. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 351465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 398896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10191 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 270735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306617 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 434778 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD TREASURER WHO REVIEWS AND APPROVES THE 990 ALONG WITH THE PRESIDENT BEFORE FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURES FORMS ARE SIGNED ANNUALLY; TYPICALLY REVIEWED BY PRESIDENT AND ADDRESSED IF ANYTHING ARISES. BOARD CHAIR REVIEWS THE PRESIDENT'S CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENT MADE AVAILABLE TO HUD AND MORTGAGOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 686368 |
| IRS990/TotalAssetsEOYAmt | 0 | 642128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 355175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1519958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1603879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1519958 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1603879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -833590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -961751 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 355175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270735 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 642128 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 85 RENAISSANCE PKWY NE |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYFRIENDSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048750381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FRIENDSHIP HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 581482110 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048750381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 85 RENAISSANCE PARKWAY NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30308 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRI ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4004 SUMMIT BLVD NE SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703948000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY T ORR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T14:37:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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