COMMUNITY FRIENDSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FRIENDSHIP INC (EIN 23-7128309)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202411359349305356
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T11:50:14-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4004 SUMMIT BLVD NE SUITE 800	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30319	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237128309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FRIENDSHIP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	4048750381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 RENAISSANCE PARKWAY	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EMILY THOMPSON	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4048750381	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EMILY	PersonFirstNm
Person Last	THOMPSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIFFANY T ORR CPA	PreparerPersonNm
PTIN	P01559485	PTIN
Phone	7703948000	PhoneNum
Preparation	2024-05-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EMILY THOMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 RENAISSANCE PARKWAY NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,057,186	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYFRIENDSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,238,760	PYContributionsGrantsAmt
CY Contributions Grants	$4,931,437	CYContributionsGrantsAmt
PY Program Service Revenue	$56,286	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,897	CYProgramServiceRevenueAmt
PY Investment Income	$271,480	PYInvestmentIncomeAmt
CY Investment Income	$89,749	CYInvestmentIncomeAmt
PY Other Revenue	$11,694	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,578,220	PYTotalRevenueAmt
CY Total Revenue	$5,086,083	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,344,149	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,296,580	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,289,740	PYOtherExpensesAmt
CY Other Expenses	$1,353,977	CYOtherExpensesAmt
PY Total Expenses	$5,633,889	PYTotalExpensesAmt
CY Total Expenses	$5,650,557	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,669	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$564,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,791,014	TotalAssetsBOYAmt
Total Assets EOY	$3,496,767	TotalAssetsEOYAmt
Total Liabilities BOY	$331,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$535,213	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,459,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,961,554	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$979,494	ExpenseAmt
Desc	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 420 INDIVIDUALS DURING FISCAL YEAR 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,074,955	ExpenseAmt
Revenue	$64,897	RevenueAmt
Desc	HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 213 INDIVIDUALS DURING FISCAL YEAR 2023.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$543,603	ExpenseAmt
Desc	REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 108 INDIVIDUALS DURING FISCAL YEAR 2023.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,598,052	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	133	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBBIE HENDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4045277140	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 PEACHTREE ST NW STE 1970	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
M HAKIM HILLIARD
BOARD VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
WESLEE KNAPP
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
EVE BYRD
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JO ANN HADEN-MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL WARREN
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLE E GALANTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH WOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN RATLIFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE N SCHNEIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEI ELLINGSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA YOST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL WAFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLA PRESMANES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN TOOLE
FORMER PRESIDENT & CEO	40.00		Yes (X)	$152,508	$0	$2,598
DEBBIE HENDERSON
CFO	40.00		Yes (X)	$111,759	$0	$13,445
ROCILE CAIN
COO	40.00		Yes (X)	$122,915	$0	$13,445
EMILY THOMPSON
PRESIDENT & CEO	40.00		Yes (X)	$29,429	$0	$4,810

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$416,611	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,298	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,822,000	GovernmentGrantsAmt
All Other Contributions	$109,437	AllOtherContributionsAmt
Total Contributions	$4,931,437	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS	532000	$26,665	$26,665
MAINTENANCE FEES	561000	$19,200	$19,200
MANAGEMENT FEES	561000	$19,032	$19,032

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,897	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,168	TotalRevenueColumnAmt
Exclusion	$79,168	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$981,684	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$971,103	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,581	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,581	TotalRevenueColumnAmt
Exclusion	$10,581	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,086,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,897	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$89,749	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$416,611	TotalAmt
Program Services	$348,722	ProgramServicesAmt
Management And General	$57,369	ManagementAndGeneralAmt
Fundraising	$10,520	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,182,853	TotalAmt
Program Services	$2,664,184	ProgramServicesAmt
Management And General	$438,298	ManagementAndGeneralAmt
Fundraising	$80,371	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,392	TotalAmt
Program Services	$51,388	ProgramServicesAmt
Management And General	$8,454	ManagementAndGeneralAmt
Fundraising	$1,550	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$379,884	TotalAmt
Program Services	$317,979	ProgramServicesAmt
Management And General	$52,312	ManagementAndGeneralAmt
Fundraising	$9,593	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$255,840	TotalAmt
Program Services	$214,149	ProgramServicesAmt
Management And General	$35,231	ManagementAndGeneralAmt
Fundraising	$6,460	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,944	TotalAmt
Management And General	$72,944	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,085	TotalAmt
Management And General	$15,085	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$191,932	TotalAmt
Program Services	$65,595	ProgramServicesAmt
Management And General	$126,337	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,557	TotalAmt
Program Services	$80,995	ProgramServicesAmt
Management And General	$18,419	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,143	TotalAmt
Program Services	$115,020	ProgramServicesAmt
Management And General	$48,123	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,214	TotalAmt
Program Services	$34,770	ProgramServicesAmt
Management And General	$231	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,734	TotalAmt
Program Services	$5,691	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,003	TotalAmt
Program Services	$8,493	ProgramServicesAmt
Management And General	$510	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$112,895	TotalAmt
Program Services	$108,122	ProgramServicesAmt
Management And General	$4,773	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$188,043	$188,043
TELEPHONE	$109,161	$81,834	$26,335	$992
PROGRAM SUPPLIES & SOCI	$100,149	$94,009		$6,140
CLIENT BENEFITS & TRANS	$74,115	$73,854	$261

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,002	TotalAmt
Program Services	$145,204	ProgramServicesAmt
Management And General	$28,055	ManagementAndGeneralAmt
Fundraising	$2,743	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,650,557	TotalAmt
Program Services	$4,598,052	ProgramServicesAmt
Management And General	$933,750	ManagementAndGeneralAmt
Fundraising	$118,755	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$757,026	BOYAmt
EOY	$256,155	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$482,374	BOYAmt
EOY	$504,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$129,055	BOYAmt
EOY	$116,328	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,333,144	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,222,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$113,838	BOYAmt
EOY	$110,459	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,167,560	BOYAmt
EOY	$2,149,213	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$141,161	BOYAmt
EOY	$360,156	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,791,014	BOYAmt
EOY	$3,496,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$331,919	BOYAmt
EOY	$338,145	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$197,068	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$331,919	BOYAmt
EOY	$535,213	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,420,398	BOYAmt
EOY	$2,950,426	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,697	BOYAmt
EOY	$11,128	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,459,095	BOYAmt
EOY	$2,961,554	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,791,014	BOYAmt
EOY	$3,496,767	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$564,474	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,933	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,181,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,180,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,332,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,238,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,931,437	CurrentTaxYearAmt
Total	$28,864,463	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,181,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,180,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,332,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,238,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,931,437	CurrentTaxYearAmt
Total	$28,864,463	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$28,864,463	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,168	CurrentTaxYearAmt
Total	$387,339	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,694	CurrentTaxYearMinus1YearAmt
Total	$11,694	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,263,496	TotalSupportAmt
Gross Receipts Rltd Activities	$381,867	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98640	PublicSupportCY170Pct
Public Support PY170	0.98750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,000	OtherCostOrOtherBasisAmt
Book Value	$48,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$367,254	OtherCostOrOtherBasisAmt
Depreciation	$310,068	DepreciationAmt
Book Value	$57,186	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,519	OtherCostOrOtherBasisAmt
Depreciation	$326,308	DepreciationAmt
Book Value	$211	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$591,371	OtherCostOrOtherBasisAmt
Depreciation	$586,309	DepreciationAmt
Book Value	$5,062	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$110,459	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$166,985
DEPOSITS	$3,097
OPERATING LEASE RIGHT-OF-USE ASSET	$190,074

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$360,156	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$197,068	Amt

Field	Value	IRS element (for citing)
Total Liability	$197,068	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,137,931	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$66,933	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$66,933	RevenueNotReportedAmt
Revenue Subtotal	$5,070,998	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,085	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,085	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,086,083	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,635,472	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,635,472	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,085	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,085	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,650,557	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2023 AND 2022. 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, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JEAN TOOLE	PersonNm
Title	FORMER PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$152,508	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$1,224	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,374	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,106	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD TREASURER WHO REVIEWS AND APPROVES THE 990 ALONG WITH THE PRESIDENT 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	COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY 3RD PARTY SALARY STUDY AND/OR INTERNAL STUDY BY HR DEPARTMENT; RECOMMENDATIONS ARE MADE AND APPROVED BY PRESIDENT. MATERIAL INCREASES ARE PRESENTED TO THE BOARD. BOARD DETERMINES SALARY RANGES. PRESIDENT, COO, AND CFO SALARIES ARE DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.