Form 990 for tax year 2022

Filed by CARRFOUR SUPPORTIVE HOUSING INC.

Totals

Total revenue: $750,547
Total expenses: $691,427
Contributions and grants received: $198,000
Grants paid: $0
Program service revenue: $551,959
Investment income: $588
Other revenue: $0
Total assets, end of year: $2,769,383
Total liabilities, end of year: $3,075,540
Net assets or fund balances, end of year: -$306,157
Program services expenses (Part IX): $690,177
Management and general expenses: $1,250
Fundraising expenses: $0
Program service expenses (Part III): $690,177

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$198,000
2a · Program service revenue: RENT & SUBSIDIES

total $551,303 · related or exempt $551,303
2b · Program service revenue: ANCILLARY SERVICES

total $656 · related or exempt $656
3 · Investment income

total $588 · excluded $588

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $74,685 · program services $74,685
8 · Pension plan contributions

total $3,611 · program services $3,611
9 · Other employee benefits

total $14,653 · program services $14,653
10 · Payroll taxes

total $5,635 · program services $5,635
11a · Fees: management

total $24,000 · program services $24,000
11b · Fees: legal

total $26,425 · program services $26,425
11c · Fees: accounting

total $13,300 · program services $13,300
20 · Interest

total $88,112 · program services $88,112
22 · Depreciation, depletion and amortization

total $149,372 · program services $149,372
23 · Insurance

total $65,767 · program services $65,767
24a · Other expenses: REPAIRS AND MAINTAINANC

total $155,252 · program services $155,252
24b · Other expenses: UTILITIES

total $48,935 · program services $48,935
24c · Other expenses: OTHER FINANCIAL EXPENSE

total $3,152 · program services $3,152
24e · All other expenses

total $18,528 · program services $17,278 · management and general $1,250

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $6,321 · end of year $13,786
4 · Accounts receivable

beginning of year $8,607 · end of year $10,206
9 · Prepaid expenses and deferred charges

beginning of year $34,804 · end of year $40,007
10a · Land, buildings and equipment: cost or other basis

$5,082,349
10b · Land, buildings and equipment: accumulated depreciation

$2,679,986
10c · Land, buildings and equipment, net

beginning of year $2,551,735 · end of year $2,402,363
15 · Other assets

beginning of year $260,332 · end of year $303,021
17 · Accounts payable and accrued expenses

beginning of year $20,862 · end of year $46,752
23 · Secured mortgages and notes payable

beginning of year $2,355,112 · end of year $2,079,767
25 · Other liabilities

beginning of year $851,102 · end of year $949,021
27 · Net assets without donor restrictions

beginning of year -$365,277 · end of year -$306,157

Mission and programs · 2022

Mission

TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY

Activities or mission (Part I)

OUR MISSION IS TO CONFRONT RESIDENTIAL INSTABILITY BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY.

PROVIDE PERMANENT HOUSING AND ESTABLISH SELF-SUFFICIENCY FOR HOMELESS AND OTHER VULNERABLE POPULATIONS.

Expenses $690,177 · Revenue $529,898

As filed on the 2022 return.

Listed in Part VII

Carol FineCAROL FINE

SECRETARY

Total calculated

$0

Hours/week

0 + 1 related
Stephen DannerSTEPHEN DANNER

BOARD CHAIR

Total calculated

$0

Hours/week

0 + 1 related
Linda QuickLINDA QUICK

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Timothy MartorellaTIMOTHY MARTORELLA

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Lianne AceboLIANNE ACEBO

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Jay RosenJAY ROSEN

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Stephen SonnabendSTEPHEN SONNABEND

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Caetano LopesCAETANO LOPES

TREASURER

Total calculated

$0

Hours/week

0 + 1 related
Donald MooreDONALD MOORE

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Kim AbreuKIM ABREU

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Sandy SearsSANDY SEARS

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Kenneth MorrisKENNETH MORRIS

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Charles ShearinCHARLES SHEARIN

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Valerie WheelerVALERIE WHEELER

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Maria FletcherMARIA FLETCHER

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Gilbert PhillipsGILBERT PHILLIPS

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Jacolbia McGinnisJACOLBIA MCGINNIS

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Jose VilaJOSE VILA

VICE CHAIR

Total calculated

$0

Hours/week

0 + 1 related
Oscar ParhamOSCAR PARHAM

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Charles PortlandCHARLES PORTLAND

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Andrew ThomasANDREW THOMAS

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Charles FergusonCHARLES FERGUSON

DIRECTOR

Total calculated

$0

Hours/week

0 + 1 related
Stephanie BermanSTEPHANIE BERMAN

PRESIDENT/CEO

Total calculated

$238,509

From this org

$0

From related orgs

$217,850

Other

$20,659

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $198,350 related

Bonus

$0

Other

$0 + $19,500 related

Deferred

$0 + $10,916 related

Nontaxable benefits

$0 + $9,743 related

Filer's total

$0 + $238,509 related
Patricia TincherPATRICIA TINCHER

VP - FINANCE

Total calculated

$206,826

From this org

$0

From related orgs

$188,606

Other

$18,220

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $180,481 related

Bonus

$0

Other

$0 + $8,125 related

Deferred

$0 + $8,488 related

Nontaxable benefits

$0 + $9,732 related

Filer's total

$0 + $206,826 related
Paola RomanPAOLA ROMAN

VP - DEVELOPMENT

Total calculated

$141,102

From this org

$0

From related orgs

$125,317

Other

$15,785

Hours/week

1 + 40 related
Sandra NewsonSANDRA NEWSON

VP - PROGRAM SERVICES

Total calculated

$149,467

From this org

$0

From related orgs

$132,803

Other

$16,664

Hours/week

1 + 40 related
Salvatore RussoSALVATORE RUSSO

VP - PROPERTY MANAGEMENT

Total calculated

$143,743

From this org

$0

From related orgs

$134,150

Other

$9,593

Hours/week

1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

CARRFOUR SUPPORTIVE HOUSING INC

501 (C) (3) · SUPPORTIVE SERVICE TO LOW INCOME FAMILIES AND DEVELOP REAL ESTATE · FL
CITYVIEW APARTMENTS INC

501 (C) (3) · REAL ESTATE · FL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

VILLA AURORA LLLP

REAL ESTATE · FL
BONITA COVE LLC

REAL ESTATE · FL
TEQUESTA KNOLL LLC

REAL ESTATE · DC
PARKVIEW GARDENS LTD

REAL ESTATE · FL
HARVARD HOUSE LLC

REAL ESTATE · FL
AMISTAD APARTMENTS LTD

REAL ESTATE · FL
MCR APTS I LLC

REAL ESTATE · FL
KARIS VILLAGE LLC

REAL ESTATE · FL
OSPREY APARTMENTS LLC

REAL ESTATE · FL
DR ALICE MOORE APARTMENTS LLLP

REAL ESTATE · FL
EQUALITY PARK LLLP

REAL ESTATE · FL
ROSEMARY VILLAGE APARTMENTS LLLP

REAL ESTATE · FL
NORTHSIDE COMMONS RESIDENTIAL LLC

REAL ESTATE · FL
ROYALTON APARTMENTS LTD

REAL ESTATE · FL
HAMPTON VILLAGE APARTMENTS LLC

REAL ESTATE · FL · general or managing partner
MM BONITA COVE LLC

REAL ESTATE · FL
SOUTHWEST HAMMOCKS LLLP

REAL ESTATE · FL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

COMMUNITY RESOURCE CONNECTIONS INC

C · REAL ESTATE · FL
C4 MATIAS LLC

C · REAL ESTATE · FL
C4 ROYALTON APARTMENTS LLC

C · REAL ESTATE · FL
C4 KARIS VILLAGE LLC

C · REAL ESTATE · FL
OSPREY APARTMENTS MANAGER INC

C · REAL ESTATE · FL
C4 AMISTAD LLC

C · REAL ESTATE · FL
C4 HAMPTON LLC

C · REAL ESTATE · FL
C4 ROSEMARY LLC

C · REAL ESTATE · FL
C4 NORTHSIDE LLC

C · REAL ESTATE · FL

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202303139349300330

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