2026-05-07T07:34:32-05:00 2025-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-07-01 237128309 COMMUNITY FRIENDSHIP INC COMM 4048750381 85 RENAISSANCE PARKWAY ATLANTA GA 30308 EMILY THOMPSON PRESIDENT & CEO 4048750381 2026-05-05 1 0 TIFFANY T ORR CPA P01559485 7703948000 2026-05-05 2024 2025-03-06 01:10:19Z EMILY THOMPSON 85 RENAISSANCE PARKWAY ATLANTA GA 30308 6410598 0 X WWW.COMMUNITYFRIENDSHIP.ORG X 1971 GA THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS. 17 17 146 0 0 0 4964604 5393733 57649 38227 101488 133609 0 0 5123741 5565569 0 0 0 0 4440947 4468291 0 0 53842 1387099 1236886 5828046 5705177 -704305 -139608 2898172 2784303 542421 544722 2355751 2239581 THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS. 0 0 1065187 MENTAL HEALTH SERVICES - COMMUNITY FRIENDSHIP ASSISTS ADULTS IN THE ATLANTA AREA WITH DISABLING MENTAL ILLNESS TO ACHIEVE SUCCESSFUL AND SATISFYING LIVES IN THE COMMUNITY. NATIONALLY ACCREDITED FOR OVER 41 YEARS, THE ORGANIZATION'S SERVICES INCLUDE TRAINING AND HELPING THOSE SERVED FIND EMPLOYMENT, ASSISTING HOMELESS INDIVIDUALS WITH A MENTAL ILLNESS FIND HOUSING AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE TO UNDERSTAND THEIR ILLNESS AND CONTROL THEIR FUTURE THROUGH EMPOWERMENT AND KNOWLEDGE. MENTAL HEALTH SERVICES PROGRAMS SERVED 347 INDIVIDUALS DURING FISCAL YEAR 2025. 3289351 38227 HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 199 INDIVIDUALS DURING FISCAL YEAR 2025. 442257 REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 89 INDIVIDUALS DURING FISCAL YEAR 2025. 4796795 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X DEBBIE HENDERSON 4045277140 230 PEACHTREE ST NW STE 1970 ATLANTA GA 30303 NATHAN TRAIL BOARD CHAIR 2.00 X X 0 0 0 EVE BYRD ASSISTANT SECRETARY 2.00 X X 0 0 0 BILL WARREN ASSISTANT TREASURER 2.00 X X 0 0 0 RACHEL WAFORD BOARD VICE CHAIR 2.00 X X 0 0 0 WESLEE KNAPP DIRECTOR 1.00 X 0 0 0 NAFESA WALTERS-SMITH DIRECTOR 1.00 X 0 0 0 ROBIN RATLIFF DIRECTOR 1.00 X 0 0 0 JOHN WATSON DIRECTOR 1.00 X 0 0 0 CAROLE E GALANTY DIRECTOR 1.00 X 0 0 0 JASON SANKEY DIRECTOR 1.00 X 0 0 0 KEITH WOOD DIRECTOR 1.00 X 0 0 0 CHLOE BROOM DIRECTOR 1.00 X 0 0 0 ASHLEY TRICQUET-ASPINWALL BOARD SECRETARY 2.00 X X 0 0 0 ANNA SZATKOWSKI DIRECTOR 1.00 X 0 0 0 HOLLY POUNDERS DIRECTOR 1.00 X 0 0 0 SARAH BARTLETT DIRECTOR 1.00 X 0 0 0 NHAN-AI DU DIRECTOR 1.00 X 0 0 0 DEBBIE HENDERSON CFO 40.00 X 131996 0 14372 ROCILE CAIN FORMER COO 40.00 X 66737 0 5791 EMILY THOMPSON PRESIDENT & CEO 40.00 X 168754 0 8872 BRITTNEY WALTERS COO 40.00 X 57756 0 2999 425243 0 32034 2 0 1 0 0 5130245 263488 5393733 MANAGEMENT FEES 561000 22737 22737 MAINTENANCE FEES 561000 14800 14800 TENANT RENTS 532000 690 690 38227 65754 65754 912024 860 845029 0 66995 860 67855 67855 5565569 38227 0 133609 425244 361988 58922 4334 3417952 2909527 473594 34831 46934 39953 6503 478 305025 259652 42265 3108 273136 232507 37846 2783 61998 61998 9938 9938 134126 129126 5000 127638 108655 18983 115922 64079 51843 38363 37999 364 14318 13248 1070 9533 9490 43 112045 105154 6891 FOOD 203325 203325 TELEPHONE 111761 72615 38149 997 PROGRAM SUPPLIES & SOCI 87660 87503 157 CLIENT BENEFITS & TRANS 46425 46149 276 163834 115825 45855 2154 5705177 4796795 854540 53842 63632 337905 771701 515879 82400 123969 1308611 1166357 110939 142254 1595174 1237180 274326 427116 2898172 2784303 368242 408982 174179 135740 542421 544722 X 2346954 2222759 8797 16822 2355751 2239581 2898172 2784303 -139608 23438 0 X 0 1 X 1 0 X 6332472 5238760 4931437 4964604 5393733 26861006 6332472 5238760 4931437 4964604 5393733 26861006 26861006 59542 119761 79168 63897 65754 388122 11694 11694 27260822 331772 0.98530 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 372879 326558 46321 336212 328942 7270 551520 510857 40663 142254 DUE FROM AFFILIATES 308701 OPERATING LEASE RIGHT-OF-USE ASSET 118415 427116 OPERATING LEASE LIABILITY 135740 135740 X 5579069 23438 23438 5555631 9938 9938 5565569 5695239 0 5695239 9938 9938 5705177 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION 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, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 EMILY THOMPSON PRESIDENT & CEO 168754 0 0 0 0 0 0 0 8872 0 177626 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD TREASURER WHO REVIEWS AND APPROVES ALONG WITH THE PRESIDENT/CEO BEFORE FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY; TYPICALLY REVIEWED BY PRESIDENT AND ADDRESSED IF ANYTHING ARISES. BOARD CHAIR REVIEWS THE PRESIDENT'S CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES OF THE ORGANIZATION SALARY IS DETERMINED BY 3RD PARTY SALARY STUDY AND/OR INTERNAL STUDY BY THE HR DEPARTMENT. RECOMMENDATIONS MADE AND APPROVED BY PRESIDENT. MATERIAL INCREASE PRESENT TO THE BOARD. BOARD DETERMINE SALARY RANGES. PRESIDENT, COO, AND CFO SALARIES DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.