2025-05-13T14:37:46-05:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 237128309 COMMUNITY FRIENDSHIP INC COMM 4048750381 85 RENAISSANCE PARKWAY ATLANTA GA 30308 EMILY THOMPSON PRESIDENT & CEO 4048750381 2025-05-13 1 0 TIFFANY T ORR CPA P01559485 7703948000 2025-05-07 2023 2025-03-06 01:10:19Z EMILY THOMPSON 85 RENAISSANCE PARKWAY ATLANTA GA 30308 6334557 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. 15 15 143 0 0 0 4931437 4964604 64897 57649 89749 101488 0 0 5086083 5123741 0 0 0 0 4296580 4440947 0 0 56444 1353977 1387099 5650557 5828046 -564474 -704305 3496767 2898172 535213 542421 2961554 2355751 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 1004753 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 215 INDIVIDUALS DURING FISCAL YEAR 2024. 3335377 57649 HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 156 INDIVIDUALS DURING FISCAL YEAR 2024. 569686 REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 121 INDIVIDUALS DURING FISCAL YEAR 2024. 4909816 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 79 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JOHN WATSON BOARD CHAIR 2.00 X X 0 0 0 EVE BYRD BOARD SECRETARY 2.00 X X 0 0 0 BILL WARREN BOARD TREASURER 2.00 X X 0 0 0 M HAKIM HILLIARD BOARD VICE CHAIR 2.00 X X 0 0 0 RACHEL WAFORD 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 JO ANN HADEN-MILLER DIRECTOR 1.00 X 0 0 0 CAROLE E GALANTY DIRECTOR 1.00 X 0 0 0 NATHAN TRAIL DIRECTOR 1.00 X 0 0 0 KEITH WOOD DIRECTOR 1.00 X 0 0 0 MELISSA YOST DIRECTOR 1.00 X 0 0 0 ASHLEY TRICQUET-ASPINWALL DIRECTOR 1.00 X 0 0 0 CHRISTINE N SCHNEIDER DIRECTOR 1.00 X 0 0 0 HOLLY POUNDERS DIRECTOR 1.00 X 0 0 0 DEBBIE HENDERSON CFO 40.00 X 124560 0 13363 ROCILE CAIN COO 40.00 X 124217 0 13363 EMILY THOMPSON PRESIDENT & CEO 40.00 X 169808 0 8163 418585 0 34889 3 0 1 0 0 4790344 174260 4525 4964604 TENANT RENTS 532000 20704 20704 MAINTENANCE FEES 561000 19200 19200 MANAGEMENT FEES 561000 17745 17745 57649 63897 63897 1248407 1210816 37591 37591 37591 5123741 57649 0 101488 418584 358940 55254 4390 3372771 2892181 445221 35369 57393 49215 7576 602 317987 272677 41976 3334 274212 235140 36197 2875 116580 116580 14073 14073 125204 124674 530 129291 105913 22923 455 145270 95317 49953 36558 36322 134 102 9564 6968 2520 76 9216 8692 524 114256 111163 3093 FOOD 196645 196645 CLIENT BENEFITS & TRANS 102899 102899 TELEPHONE 96968 64717 31254 997 PROGRAM SUPPLIES & SOCI 89950 89950 200625 158403 34508 7714 5828046 4909816 861786 56444 256155 63632 504456 771701 116328 82400 1342837 1231898 110459 110939 2149213 1595174 360156 274326 3496767 2898172 338145 368242 197068 174179 535213 542421 X 2950426 2346954 11128 8797 2961554 2355751 3496767 2898172 -704305 98502 0 X 0 1 X 1 0 X 6180308 6332472 5238760 4931437 4964604 27647581 6180308 6332472 5238760 4931437 4964604 27647581 27647581 63605 59542 119761 79168 63897 385973 11694 11694 28045248 369555 0.98580 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 372879 318594 54285 326519 326519 0 595439 586785 8654 110939 DUE FROM AFFILIATES 120323 OPERATING LEASE RIGHT-OF-USE ASSET 154003 274326 OPERATING LEASE LIABILITY 174179 174179 X 5208170 98502 98502 5109668 14073 14073 5123741 5813973 0 5813973 14073 14073 5828046 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, 2024 AND 2023. 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, 2024 AND 2023, 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 169808 0 0 0 0 0 0 0 8163 0 177971 0 0 0 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.