COMMUNITY FRIENDSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FRIENDSHIP INC (EIN 23-7128309)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-22
- IRS object ID
- 201300819349300755
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-22T11:22:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237128309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FRIENDSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 RENAISSANCE PARKWAY NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN TOOLE | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY J REDGATE | Name |
| Phone | 4045314940 | Phone |
| Date Prepared | 2013-03-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN TOOLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 RENAISSANCE PARKWAY NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6303530 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYFRIENDSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 173 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5511427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5582111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 102416 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1420 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90103 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5603158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5774630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4310851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4438642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32204 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1459706 | OtherExpensePriorYear |
| Other Expenses Current Year | 1489275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5770557 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5927917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -167399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -153287 | RevenuesLessExpensesCY |
| Total Assets BOY | 3383135 | TotalAssetsBOY |
| Total Assets EOY | 3172032 | TotalAssetsEOY |
| Total Liabilities BOY | 326850 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 361304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3056285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2810728 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1547718 | Expense |
| Description | MENTAL HEALTH SERVICES - ORGANIZATION PROVIDES SERVICES TO HELP PERSONS WITH MENTAL ILLNESS LIVE SUCCESSFULLY IN THE COMMUNITY. PROGRAM SERVED 255 INDIVIDUALS IN FISCAL YEAR 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3278891 | Expense |
| Description | HOUSING - ORGANIZATION PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. PROGRAM SERVICED 370 INDIVIDUALS IN FISCAL YEAR 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 326662 | Expense |
| Description | REHABILITATION SERVICES - ORGANIZATION PROVIDES MENTAL HEALTH REHABILITATION. PROGRAM SERVICED 55 INDIVIDUALS IN FISCAL YEAR 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5153271 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 173 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE HENDERSON | NamePerson |
| Telephone Number | 4045277140 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDGEWOOD AVE SUITE 814 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN WATSON | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ANNO M HARDAGE | ||||||
| BOARD VICE C | 2.00 | X | X | 0 | 0 | 0 |
| BILL WARREN | ||||||
| BOARD TREASU | 2.00 | X | X | 0 | 0 | 0 |
| PAT M CLIFFORD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| EVE BYRD | ||||||
| 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 | |
| MARY LESLIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MADDOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER NAIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLA PRESMANES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY JENKINS TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK ALEXANDER | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER KATZE CAMPBELL | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| ROBERT W ETHRIDGE | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| MARION D FERN | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| RICHARD FIELDS | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| JOHN J GATES | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| JAY J LEVIN | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| DONNA WILLIAMS LEWIS | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| JAMES M NEY | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE N SCHNEIDER | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| RANDI ENGEL SCHNELL | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| JULIE A SEGAL | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| RICHARD P SHUEY | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE N SCHNEIDER | ||||||
| ADVISORY BOA | 1.00 | X | 0 | 0 | 0 | |
| JEAN TOOLE | ||||||
| PRESIDENT & | 40.00 | X | 155223 | 0 | 8738 | |
| ROCILE CAIN | ||||||
| COO | 40.00 | X | 98156 | 0 | 8984 | |
| DEBBIE HENDERSON | ||||||
| CFO | 40.00 | X | 81444 | 0 | 5813 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 334823 | TotalReportableCompFromOrg |
| Total Other Compensation | 23535 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FIVE O PROTECTION | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 MONROE DRIVE SUITE A102-338 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY SVCS. | DescriptionOfServices |
| Compensation | 157265 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5556370 | GovernmentGrants |
| All Other Contributions | 25741 | AllOtherContributions |
| Total Contributions | 5582111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TENANT RENTS | 532000 | 47419 | 47419 |
| MANAGEMENT FEES | 561000 | 20460 | 20460 |
| MAINTENANCE FEES | 561000 | 19200 | 19200 |
| OTHER INCOME | 900099 | 15337 | 15337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 102416 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67773 | TotalRevenueColumn |
| Exclusion | $67,773 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 551230 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 528900 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22330 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22330 | TotalRevenueColumn |
| Exclusion | $22,330 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5774630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102416 | RelatedOrExemptFunctionIncome |
| Exclusion | $90,103 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334824 | Total |
| Program Services | 293930 | ProgramServices |
| Management And General | 38535 | ManagementAndGeneral |
| Fundraising | 2359 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376563 | Total |
| Program Services | 2964166 | ProgramServices |
| Management And General | 388609 | ManagementAndGeneral |
| Fundraising | 23788 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65386 | Total |
| Program Services | 57401 | ProgramServices |
| Management And General | 7525 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374888 | Total |
| Program Services | 329101 | ProgramServices |
| Management And General | 43146 | ManagementAndGeneral |
| Fundraising | 2641 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286981 | Total |
| Program Services | 251929 | ProgramServices |
| Management And General | 33029 | ManagementAndGeneral |
| Fundraising | 2023 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986 | Total |
| Program Services | 292 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43470 | Total |
| Management And General | 43470 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14285 | Total |
| Management And General | 14285 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81819 | Total |
| Program Services | 15032 | ProgramServices |
| Management And General | 66787 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102398 | Total |
| Program Services | 81096 | ProgramServices |
| Management And General | 20369 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244863 | Total |
| Program Services | 216945 | ProgramServices |
| Management And General | 27918 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58162 | Total |
| Program Services | 56052 | ProgramServices |
| Management And General | 2110 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11433 | Total |
| Program Services | 9884 | ProgramServices |
| Management And General | 1549 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12073 | Total |
| Program Services | 12023 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81044 | Total |
| Program Services | 73938 | ProgramServices |
| Management And General | 7106 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 158167 | 158167 | |
| SECURITY | 149076 | 149061 | 15 |
| SUPPLIES & SOCIAL CLUB | 130414 | 130414 | |
| CLIENT BENEFITS & HOUSING | 111850 | 111850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289235 | Total |
| Program Services | 241990 | ProgramServices |
| Management And General | 47245 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5927917 | Total |
| Program Services | 5153271 | ProgramServices |
| Management And General | 742442 | ManagementAndGeneral |
| Fundraising | 32204 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905798 | BOY |
| EOY | 692516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150027 | BOY |
| EOY | 208152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28446 | BOY |
| EOY | 67070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1299099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1134662 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139335 | BOY |
| EOY | 164437 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028370 | BOY |
| EOY | 2010476 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131159 | BOY |
| EOY | 29381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3383135 | BOY |
| EOY | 3172032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326850 | BOY |
| EOY | 361304 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326850 | BOY |
| EOY | 361304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031968 | BOY |
| EOY | 2810728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24317 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3056285 | BOY |
| EOY | 2810728 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3383135 | BOY |
| EOY | 3172032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -153287 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -92270 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5924554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5780487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5609542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5511427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5582111 | CurrentTaxYear |
| Total | 28408121 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5924554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5780487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5609542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5511427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5582111 | CurrentTaxYear |
| Total | 28408121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28408121 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67773 | CurrentTaxYear |
| Total | 465884 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5678 | CurrentTaxYearMinus2Years |
| Total | 28891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28902896 | TotalSupport |
| Gross Receipts From Admissions Etc | 102416 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48000 | OtherCostOrOtherBasis |
| Book Value | 48000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323363 | OtherCostOrOtherBasis |
| Depreciation | 223490 | Depreciation |
| Book Value | 99873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318953 | OtherCostOrOtherBasis |
| Depreciation | 305444 | Depreciation |
| Book Value | 13509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 608783 | OtherCostOrOtherBasis |
| Depreciation | 605728 | Depreciation |
| Book Value | 3055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 164437 | TotalOfBookValueLandBuildings |
| Total Revenue | 5774630 | TotalRevenue |
| Total Expenses | 5927917 | TotalExpenses |
| Excess Or Deficit For Year | -153287 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -92270 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -92270 | TotalAdjustments |
| Excess Or Deficit Per FS | -245557 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5682360 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -92270 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -92270 | RevenueNotRptdF990 |
| Revenue Subtotal | 5774630 | RevenueSubtotal |
| Total Revenue Per Form990 | 5774630 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5927917 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5927917 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5927917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION BELIEVES, IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF YEAR-END. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN TOOLE | NamePerson |
| Base Compensation Filing Org | 155223 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 3758 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 4980 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 163961 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ELECTRONIC COPY SENT TO EXEC. COMMITTEES WITH REQUEST TO COMMENT, ADVICE, ASK QUESTIONS; NO RESPONSE INTERPRETED AS ACCEPTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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