COMMUNITY FRIENDSHIP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FRIENDSHIP INC (EIN 23-7128309)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-25
IRS object ID: 201821159349300337
Schema version: 2016v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-25T12:37:59-04:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582161308	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5607 GLENRIDGE DR STE 650	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303424959	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	DEBBIE HENDERSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4048750381	PhoneNum
Signature	2018-04-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY J REDGATE	PreparerPersonNm
PTIN	P00080457	PTIN
Phone	4045314940	PhoneNum
Preparation	2018-04-25	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	4D1A126E4FB83A464D0DE29DE706F27F31B7C851	AtSubmissionCreationDeviceId
At Submission Filing Device Id	03CEF178FBED6CDFA9E9A33F610896242BB1D666	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBBIE HENDERSON	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	$7,392,854	GrossReceiptsAmt
Group Return For Affiliates	false	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	190	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,304,414	PYContributionsGrantsAmt
CY Contributions Grants	$6,440,854	CYContributionsGrantsAmt
PY Program Service Revenue	$75,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$78,559	CYProgramServiceRevenueAmt
PY Investment Income	$18,127	PYInvestmentIncomeAmt
CY Investment Income	$229,841	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,398,357	PYTotalRevenueAmt
CY Total Revenue	$6,749,254	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,905,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,903,515	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,862	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,706,915	PYOtherExpensesAmt
CY Other Expenses	$1,728,050	CYOtherExpensesAmt
PY Total Expenses	$6,612,830	PYTotalExpensesAmt
CY Total Expenses	$6,631,565	CYTotalExpensesAmt
PY Revenues Less Expenses	-$214,473	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,341,845	TotalAssetsBOYAmt
Total Assets EOY	$3,507,817	TotalAssetsEOYAmt
Total Liabilities BOY	$399,985	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$440,585	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,941,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,067,232	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,072,813	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 37 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 345 INDIVIDUALS DURING FISCAL YEAR 2017.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,109,983	ExpenseAmt
Revenue	$78,559	RevenueAmt
Desc	HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 327 INDIVIDUALS DURING FISCAL YEAR 2017.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$503,622	ExpenseAmt
Desc	REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 119 INDIVIDUALS DURING FISCAL YEAR 2017.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,686,418	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	190	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Person	DEBBIE HENDERSON	PersonNm
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
ROBIN RATLIFF
BOARD SECRET	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL WARREN
BOARD TREASU	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH WOOD
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN WATSON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA CANNON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVE BYRD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNO HARDAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLE GALANTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JO ANN HADEN-MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEI ELLINGSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLISON HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERRY JENKINS TUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLA PRESMANES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WESLEE KNAPP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA WILLIAMS LEWIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEAN TOOLE
PRESIDENT &	40.00		Yes (X)	$178,559	$0	$21,088
ROCILE CAIN
COO	40.00		Yes (X)	$113,438	$0	$12,600
DEBBIE HENDERSON
CFO	40.00		Yes (X)	$96,725	$0	$7,915

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$388,722	TotalReportableCompFromOrgAmt
Total Other Compensation	$41,603	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$5,946,059	GovernmentGrantsAmt
All Other Contributions	$494,795	AllOtherContributionsAmt
Noncash Contributions	$335,883	NoncashContributionsAmt
Total Contributions	$6,440,854	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TENANT RENTS	532000	$31,835	$31,835
MANAGEMENT FEES	561000	$21,574	$21,574
MAINTENANCE FEES	561000	$19,200	$19,200
OTHER INCOME	900099	$5,950	$5,950

Field	Value	IRS element (for citing)
Total Program Service Revenue	$78,559	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,945	TotalRevenueColumnAmt
Exclusion	$71,945	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$801,496	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$643,600	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$157,896	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,896	TotalRevenueColumnAmt
Exclusion	$157,896	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,749,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,559	RelatedOrExemptFuncIncomeAmt
Exclusion	$229,841	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$388,722	TotalAmt
Program Services	$335,406	ProgramServicesAmt
Management And General	$47,475	ManagementAndGeneralAmt
Fundraising	$5,841	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,709,634	TotalAmt
Program Services	$3,200,831	ProgramServicesAmt
Management And General	$453,063	ManagementAndGeneralAmt
Fundraising	$55,740	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$77,782	TotalAmt
Program Services	$67,113	ProgramServicesAmt
Management And General	$9,500	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$431,910	TotalAmt
Program Services	$372,670	ProgramServicesAmt
Management And General	$52,750	ManagementAndGeneralAmt
Fundraising	$6,490	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$295,467	TotalAmt
Program Services	$254,941	ProgramServicesAmt
Management And General	$36,086	ManagementAndGeneralAmt
Fundraising	$4,440	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$485	TotalAmt
Management And General	$485	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,146	TotalAmt
Management And General	$68,146	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,030	TotalAmt
Management And General	$15,030	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,004	TotalAmt
Program Services	$15,503	ProgramServicesAmt
Management And General	$89,501	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,187	TotalAmt
Program Services	$77,633	ProgramServicesAmt
Management And General	$22,717	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$165,392	TotalAmt
Program Services	$135,530	ProgramServicesAmt
Management And General	$29,862	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,613	TotalAmt
Program Services	$81,571	ProgramServicesAmt
Management And General	$1,780	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,967	TotalAmt
Program Services	$13,872	ProgramServicesAmt
Management And General	$95	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,523	TotalAmt
Program Services	$22,429	ProgramServicesAmt
Management And General	$93	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$132,754	TotalAmt
Program Services	$127,091	ProgramServicesAmt
Management And General	$5,663	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT BENEFITS & TRANS.	$498,034	$498,034
FOOD	$149,463	$149,463
PROGRAM SUPPLIES & SOCIAL	$127,263	$127,263
TELEPHONE	$77,999	$61,683	$16,316

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,190	TotalAmt
Program Services	$145,385	ProgramServicesAmt
Management And General	$17,723	ManagementAndGeneralAmt
Fundraising	$4,082	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,631,565	TotalAmt
Program Services	$5,686,418	ProgramServicesAmt
Management And General	$866,285	ManagementAndGeneralAmt
Fundraising	$78,862	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$632,180	BOYAmt
EOY	$19,688	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,115	BOYAmt
EOY	$889,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$33,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,245	BOYAmt
EOY	$86,526	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,335,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,172,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$185,510	BOYAmt
EOY	$162,987	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,236,864	BOYAmt
EOY	$2,258,564	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$89,931	BOYAmt
EOY	$57,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,341,845	BOYAmt
EOY	$3,507,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$399,985	BOYAmt
EOY	$372,902	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$67,683	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$399,985	BOYAmt
EOY	$440,585	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,941,860	BOYAmt
EOY	$3,027,232	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$40,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,941,860	BOYAmt
EOY	$3,067,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,341,845	BOYAmt
EOY	$3,507,817	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,683	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$6,090,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,199,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,565,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,304,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,440,854	CurrentTaxYearAmt
Total	$31,601,504	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,090,935	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,199,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,565,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,304,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,440,854	CurrentTaxYearAmt
Total	$31,601,504	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,601,504	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,945	CurrentTaxYearAmt
Total	$374,415	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,975,919	TotalSupportAmt
Gross Receipts Rltd Activities	$400,264	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98830	PublicSupportCY170Pct
Public Support PY170	0.98810	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	$331,110	OtherCostOrOtherBasisAmt
Depreciation	$262,583	DepreciationAmt
Book Value	$68,527	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,363	OtherCostOrOtherBasisAmt
Depreciation	$319,971	DepreciationAmt
Book Value	$3,392	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$633,272	OtherCostOrOtherBasisAmt
Depreciation	$590,204	DepreciationAmt
Book Value	$43,068	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$162,987	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$67,683	Amt

Field	Value	IRS element (for citing)
Total Liability	$67,683	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,741,907	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,683	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$7,683	RevenueNotReportedAmt
Revenue Subtotal	$6,734,224	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,030	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,030	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,749,254	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,616,535	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,616,535	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,030	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,030	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,631,565	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	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 ORGANIZATIONS 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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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	$178,559	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$14,688	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$6,400	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$199,647	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$335,883	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	ELECTRONIC COPY SENT TO EXEC. COMMITTEES AND ALL VOTING MEMBERS OF THE BOARD WITH REQUEST TO COMMENT, ADVISE, ASK QUESTIONS; NO RESPONSE INTERPRETED AS ACCEPTED.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A	INFORMAL STUDY OF COMPARABLE SALARIES IS CONDUCTED, RESULTS ARE PRESENTED TO THE BOARD COMMITTEE AND THE BOARD COMMITTEE DETERMINES THE SALARY RANGES.
FORM 990, PAGE 6, PART VI, LINE 15B	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, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.