2024-05-15T08:03:15-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-07-01 581482110 COMMUNITY FRIENDSHIP HOUSING SERVICES II INC COMM 4048750381 85 RENAISSANCE PARKWAY NE ATLANTA GA 30308 EMILY THOMPSON PRESIDENT & CEO 4048750381 2024-02-14 1 EMILY THOMPSON 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY THOMPSON 85 RENAISSANCE PKWY NE ATLANTA GA 30308 279531 0 X WWW.COMMUNITYFRIENDSHIP.ORG X 1980 GA HOUSING FOR THE MENTALLY DISABLED. 3 3 0 0 0 0 0 0 258399 279522 5 9 4975 0 263379 279531 0 0 0 0 0 0 0 0 0 380499 411476 380499 411476 -117120 -131945 793651 686368 1495296 1519958 -701645 -833590 HOUSING FOR THE MENTALLY DISABLED. 0 0 360505 279522 THE ORGANIZATION PROVIDES RENTAL HOUSING TO APPROXIMATELY 50 MENTALLY DISABLED ADULTS UNDER THE PROVISIONS OF SECTION 207/223(F) AND SECTION 8 OF THE NATIONAL HOUSING ACT. 360505 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X X DEBBIE HENDERSON 4045277140 230 PEACHTREE STREET SUITE 1970 ATLANTA GA 30303 X JOHN WATSON BOARD MEMBER 1.00 X 0 0 0 JAY J LEVIN BOARD MEMBER 1.00 X 0 0 0 RICHARD P SHUEY BOARD MEMBER 1.00 X 0 0 0 EMILY THOMPSON PRESIDENT 1.00 X 0 0 0 ROCILE CAIN SECRETARY/TREASURER 1.00 X 0 0 0 BETTY JEAN TOOLE FORMER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 FEES & CONTRACTS GOV A 532000 144266 144266 TENANT RENT PAYMENTS 532000 131948 131948 FORFEITED SECURITY DEP 532000 3308 3308 279522 9 9 279531 279522 0 9 34500 34500 25600 25600 163885 163885 48712 48712 49630 49630 26698 26698 BAD DEBT EXPENSE 20155 20155 MANAGEMENT FEE 16471 16471 TELEPHONE 15496 15496 TAXES 5352 5352 4977 4977 411476 360505 50971 0 16619 12422 241545 165097 38760 21663 17396 18574 1905297 1535565 376302 369732 103029 98880 793651 686368 435047 481861 14441 15541 1031504 1011130 14304 11426 1495296 1519958 X -701645 -833590 -701645 -833590 793651 686368 -131945 0 X 0 1 X 1 1 1 X 202855 201192 186034 137866 144266 872213 202855 201192 186034 137866 144266 872213 872213 958 235 32 5 9 1239 180 12 192 873644 634191 0.99840 0.99760 X 84928 84928 1357364 1168380 188984 135208 129534 5674 327797 237651 90146 369732 TENANT SECURITY DEPOSITS 5678 RESIDUAL RECEIPTS LIABILITY 5748 11426 X 313683 34152 34152 279531 0 279531 445628 34152 34152 411476 0 411476 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE PROJECT IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE PROJECT UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGER FREE RENT 34,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGER FREE RENT 34,152. 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 ADDRESSED IF ANYTHING ARISES. BOARD CHAIR REVIEWS THE PRESIDENT'S CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENT MADE AVAILABLE TO HUD AND MORTGAGOR.