Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-1632009

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.

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

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

5.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-26%

Higher net margin than 13% 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

2.8%

Faster asset growth than 52% of similar nonprofits.

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

-0.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

$343,735

Up $9,239 (+2.8%) from 2012

Net Assets

Down

-$303,045

Down $31,211 (-11%) from 2012

Liabilities

$646,780

Up $40,450 (+6.7%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

Down

$119,981

Down $161 (-0.1%) from 2012

Expenses

$151,192

Up $14,398 (+11%) from 2012

Net Income

Down

-$31,211

Down $14,559 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$343,735

Liabilities$646,780

Net Assets-$303,045

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$119,981

Expenses$151,192

Net Income-$31,211

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: 58-1632009

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	121003
IRS990EZ/CashSavingsAndInvestments/EOY	0	123368
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-31211
IRS990EZ/FeesAndOthPymtToIndContractors	0	10925
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	119981
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	161
IRS990EZ/LandAndBuildings/BOY	0	208654
IRS990EZ/LandAndBuildings/EOY	0	198139
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-271834
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-271834
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-303045
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-303045
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	93229
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	4839
IRS990EZ/OtherAssetsTotal/EOY	0	22228
IRS990EZ/OtherExpensesTotal	0	47038
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR THE MENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES RENTAL HOUSING TO APPROXIMATELY 30 MENTALLY DISABLED ADULTS UNDER THE PROVISIONS OF SECTION 202 AND SECTION 8 OF THE NATIONAL HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	140267
IRS990EZ/ProgramServiceRevenue	0	119820
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	606330
IRS990EZ/SumOfTotalLiabilities/EOY	0	646780
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	334496
IRS990EZ/TotalAssets/EOY	0	343735
IRS990EZ/TotalExpenses	0	151192
IRS990EZ/TotalProgramServiceExpenses	0	140267
IRS990EZ/TotalRevenue	0	119981
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	63944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	69234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	68829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	73989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	73976
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	349972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1159
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	2534
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	241181
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98470
IRS990ScheduleA/PublicSupportTotal170	0	349972
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	63944
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	69234
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	68829
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	73989
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	73976
IRS990ScheduleA/Total170/Total	0	349972
IRS990ScheduleA/TotalSupport	0	352506
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 4,247 MISCELLANEOUS 271 TAXES 918 TELEPHONE & ADMIN EXPENSE 2,375 MANAGEMENT FEE 7,160 RECAP. OF RES. RECEIPTS 21,017 NON-INVESTMENT DEPRECIATION 11,050 TOTAL 47,038
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,231 1,678 LESS ALLOWANCE 0 1,175 NET 1,231 503 PREPAID EXPENSES AND DEFERRED CHARGES 2,150 2,527 EQUIPMENTS 47,345 47,345 LESS ACCUMULATED DEPRECIATION 45,887 46,423 FURNITURE AND FIXTURES 1,431 1,431 LESS ACCUMULATED DEPRECIATION 1,431 1,431 LOAN COSTS 0 18,276 TOTAL 4,839 22,228
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 119,166 157,681 DEFERRED REVENUE 2,300 554 TENANT SECURITY DEPOSITS 2,319 2,892 RESIDUAL RECEIPTS LIABILITY 0 14,708 MORTGAGE AND OTHER NOTES PAYABLE 482,545 470,945
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	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	581632009
ReturnHeader/Filer/Name/BusinessNameLine1	0	COMMUNITY FRIENDSHIP HOUSING
ReturnHeader/Filer/Name/BusinessNameLine2	0	SERVICES III 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	2013-11-13T10:41:13-06:00

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: $343,735
Liabilities: $646,780
Net assets: -$303,045
Revenue: $119,981
Expenses: $151,192
Net income: -$31,211

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.68	$0.86	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.44	$6.47	$3.03	$1.20	$1.51	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.34	$6.06	$2.72	$1.20	$1.37	$0.17
2011Summary only. Only limited summary data is available for this year.	$3.44	$5.99		$1.19	$1.33	$0.14