COMMUNITY FRIENDSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FRIENDSHIP INC (EIN 23-7128309)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-15
IRS object ID: 202241359349302004
Schema version: 2020v4.2
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	2022-05-15T14:50:20-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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 NE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEAN TOOLE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4048750381	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEAN	PersonFirstNm
Person Last	TOOLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AILEEN B BOLGER	PreparerPersonNm
PTIN	P01259088	PTIN
Phone	7703948000	PhoneNum
Preparation	2022-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEAN TOOLE	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	$7,238,144	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	158	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,180,308	PYContributionsGrantsAmt
CY Contributions Grants	$6,332,472	CYContributionsGrantsAmt
PY Program Service Revenue	$76,010	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,650	CYProgramServiceRevenueAmt
PY Investment Income	$79,870	PYInvestmentIncomeAmt
CY Investment Income	$133,138	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,336,188	PYTotalRevenueAmt
CY Total Revenue	$6,530,260	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	$5,116,418	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,682,773	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,938	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,372,466	PYOtherExpensesAmt
CY Other Expenses	$1,118,366	CYOtherExpensesAmt
PY Total Expenses	$6,488,884	PYTotalExpensesAmt
CY Total Expenses	$5,801,139	CYTotalExpensesAmt
PY Revenues Less Expenses	-$152,696	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$729,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,020,872	TotalAssetsBOYAmt
Total Assets EOY	$4,334,025	TotalAssetsEOYAmt
Total Liabilities BOY	$1,181,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$408,631	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,839,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,925,394	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	$1,059,554	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 542 INDIVIDUALS DURING FISCAL YEAR 2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,192,371	ExpenseAmt
Desc	HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 271 INDIVIDUALS DURING FISCAL YEAR 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$584,826	ExpenseAmt
Desc	REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 118 INDIVIDUALS DURING FISCAL YEAR 2021.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,836,751	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	158	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (18 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
BILL WARREN
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEI ELLINGSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLE GALANTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNO HARDAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBIN RATLIFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH WOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAKINAH JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA WILLIAMS LEWIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLA PRESMANES
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
JOHN WATSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN TOOLE
PRESIDENT & CEO	40.00		Yes (X)	$179,170	$0	$15,096
DEBBIE HENDERSON
CFO	40.00		Yes (X)	$97,310	$0	$11,792
ROCILE CAIN
COO	40.00		Yes (X)	$120,414	$0	$12,712

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$396,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$6,095,914	GovernmentGrantsAmt
All Other Contributions	$236,558	AllOtherContributionsAmt
Total Contributions	$6,332,472	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS	532000	$25,490	$25,490
MANAGEMENT FEES	561000	$19,960	$19,960
MAINTENANCE FEES	561000	$19,200	$19,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,650	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,542	TotalRevenueColumnAmt
Exclusion	$59,542	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$781,480	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$707,884	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$73,596	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,596	TotalRevenueColumnAmt
Exclusion	$73,596	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,530,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$133,138	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$396,893	TotalAmt
Program Services	$340,016	ProgramServicesAmt
Management And General	$50,409	ManagementAndGeneralAmt
Fundraising	$6,468	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,242,611	TotalAmt
Program Services	$2,777,918	ProgramServicesAmt
Management And General	$411,846	ManagementAndGeneralAmt
Fundraising	$52,847	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,662	TotalAmt
Program Services	$62,249	ProgramServicesAmt
Management And General	$9,229	ManagementAndGeneralAmt
Fundraising	$1,184	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$715,985	TotalAmt
Program Services	$613,378	ProgramServicesAmt
Management And General	$90,938	ManagementAndGeneralAmt
Fundraising	$11,669	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$254,622	TotalAmt
Program Services	$218,132	ProgramServicesAmt
Management And General	$32,340	ManagementAndGeneralAmt
Fundraising	$4,150	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,542	TotalAmt
Management And General	$72,542	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,797	TotalAmt
Management And General	$14,797	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,487	TotalAmt
Program Services	$9,600	ProgramServicesAmt
Management And General	$96,887	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,627	TotalAmt
Program Services	$97,980	ProgramServicesAmt
Management And General	$19,870	ManagementAndGeneralAmt
Fundraising	$777	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,234	TotalAmt
Program Services	$81,313	ProgramServicesAmt
Management And General	$43,921	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,169	TotalAmt
Program Services	$21,697	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,791	TotalAmt
Program Services	$1,169	ProgramServicesAmt
Management And General	$2,567	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,877	TotalAmt
Program Services	$14,829	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,322	TotalAmt
Program Services	$104,239	ProgramServicesAmt
Management And General	$83	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$127,829	$127,829
EMERGENCY HOUSING	$88,157	$88,157
TELEPHONE	$86,527	$68,632	$17,284	$611
PROGRAM SUPPLIES & SOCI	$71,393	$71,357		$36

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,614	TotalAmt
Program Services	$138,256	ProgramServicesAmt
Management And General	$21,217	ManagementAndGeneralAmt
Fundraising	$2,141	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,801,139	TotalAmt
Program Services	$4,836,751	ProgramServicesAmt
Management And General	$884,450	ManagementAndGeneralAmt
Fundraising	$79,938	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,143,556	BOYAmt
EOY	$970,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$535,060	BOYAmt
EOY	$457,263	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$102,223	BOYAmt
EOY	$141,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,354,572	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,231,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$104,813	BOYAmt
EOY	$122,735	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,060,730	BOYAmt
EOY	$2,539,441	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,490	BOYAmt
EOY	$102,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,020,872	BOYAmt
EOY	$4,334,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$349,883	BOYAmt
EOY	$408,631	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$831,200	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,181,083	BOYAmt
EOY	$408,631	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	$2,786,646	BOYAmt
EOY	$3,864,335	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,143	BOYAmt
EOY	$61,059	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,839,789	BOYAmt
EOY	$3,925,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,020,872	BOYAmt
EOY	$4,334,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$729,121	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$356,484	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	$6,440,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,199,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,181,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,180,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,332,472	CurrentTaxYearAmt
Total	$31,335,026	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,440,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,199,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,181,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,180,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,332,472	CurrentTaxYearAmt
Total	$31,335,026	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,335,026	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,542	CurrentTaxYearAmt
Total	$321,747	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,656,773	TotalSupportAmt
Gross Receipts Rltd Activities	$374,329	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98980	PublicSupportCY170Pct
Public Support PY170	0.98920	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	$367,253	OtherCostOrOtherBasisAmt
Depreciation	$295,264	DepreciationAmt
Book Value	$71,989	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,519	OtherCostOrOtherBasisAmt
Depreciation	$324,728	DepreciationAmt
Book Value	$1,791	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,800	OtherCostOrOtherBasisAmt
Depreciation	$611,845	DepreciationAmt
Book Value	$955	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$122,735	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,871,947	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$356,484	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$356,484	RevenueNotReportedAmt
Revenue Subtotal	$6,515,463	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,797	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,797	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,530,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,786,343	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,786,343	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,797	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,797	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,801,140	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CFI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$179,170	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	$7,344	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,752	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,266	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 DISCLOSURES FORMS ARE SIGNED ANNUALLY; TYPICALLY REVIEWED BY PRESIDENT AND ADDRESSES IF ANYTHING ARISES. BOARD CHAIR REVIEWS THE PRESIDENT CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	INDEPENDENT THIRD PARTY SALARY STUDIES ARE CONDUCTED, RECOMMENDATIONS ARE MADE, MATERIALS ARE PRESENTED TO THE BOARD COMMITTEE, THE BOARD COMMITTEE DETERMINES THE SALARY RANGES.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.