Form 990-ez, Part I, Line 16
“Expenses insurance 2,290 office expense 51 taxes 985 telephone 2,839 management fee 3,928 non-investment depreciation 6,660 total 16,753”
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Balance Sheet
Assets
Down$0
Down $343,735 (-100%) from 2013
Net Assets
Up$0
Up $303,045 (+100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,409
Down $51,572 (-43%) from 2013
Expenses
Down$85,773
Down $65,419 (-43%) from 2013
Net Income
Up-$17,364
Up $13,847 (+44%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,409
Mission and Program Overview
Mission
Housing for the mentally disabled.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $77,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE N SCHNEIDER | Chairman | - | $0 | - | - |
| JAY J LEVIN | Secretary/Tr | - | $0 | - | - |
| RICHARD P SHUEY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1632009
- Phone
- 4048750381
Signing Officer
- Name
- Jay Levin
- Title
- Treasurer
- Phone
- 4048750381
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathy J Redgate
- Phone
- 4045314940
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“Transfer of net assets due to merger 320,409”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,678 0 less allowance 1,175 0 net 503 0 prepaid expenses and deferred charges 2,527 0 equipments 47,345 0 less accumulated depreciation 46,423 0 furniture and fixtures 1,431 0 less accumulated depreciation 1,431 0 loan costs 18,276 0 total 22,228 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 157,681 0 deferred revenue 554 0 tenant security deposits 2,892 0 residual receipts liability 14,708 0 mortgage and other notes payable 470,945 0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICHARD P SHUEY |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 7 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 8 | BOOK VALUE |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 5 | 85 RENAISSANCE PARKWAY NE |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 6 | GA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 7 | GA |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 1 | 30308 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 6 | 30308 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF THIS ENTITY IS ALSO THE BOARD OF DIRECTORS OF THE SURVIVING ENTITY OF THE MERGER, COMMUNITY FRIENDSHIP HOUSING SERVICES II, INC. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,290 OFFICE EXPENSE 51 TAXES 985 TELEPHONE 2,839 MANAGEMENT FEE 3,928 NON-INVESTMENT DEPRECIATION 6,660 TOTAL 16,753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER OF NET ASSETS DUE TO MERGER 320,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,678 0 LESS ALLOWANCE 1,175 0 NET 503 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,527 0 EQUIPMENTS 47,345 0 LESS ACCUMULATED DEPRECIATION 46,423 0 FURNITURE AND FIXTURES 1,431 0 LESS ACCUMULATED DEPRECIATION 1,431 0 LOAN COSTS 18,276 0 TOTAL 22,228 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 157,681 0 DEFERRED REVENUE 554 0 TENANT SECURITY DEPOSITS 2,892 0 RESIDUAL RECEIPTS LIABILITY 14,708 0 MORTGAGE AND OTHER NOTES PAYABLE 470,945 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY LEVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048750381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMMUNITY FRIENDSHIP HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | SERVICES III INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 581632009 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 582161308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BROOKS MCGINNIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5871 GLENRIDGE DR NE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 303285305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045314940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY J REDGATE |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T11:04:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $68,409
- Expenses
- $85,773
- Net income
- -$17,364