Form 990 for tax year 2022
Filed by CARRFOUR SUPPORTIVE HOUSING INC.
Totals
- Total revenue
- $461,106
- Total expenses
- $812,849
- Contributions and grants received
- $26,630
- Grants paid
- $0
- Program service revenue
- $434,403
- Investment income
- $73
- Other revenue
- $0
- Total assets, end of year
- $2,160,626
- Total liabilities, end of year
- $2,448,982
- Net assets or fund balances, end of year
- -$288,356
- Program services expenses (Part IX)
- $812,849
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $812,849
Program services were 100.0% 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)
$26,630
-
2a · Program service revenue: RENT & SUBSIDIES
total $430,863 · related or exempt $430,863
-
2b · Program service revenue: ANCILLARY SERVICES
total $3,540 · related or exempt $3,540
-
3 · Investment income
total $73 · excluded $73
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,201 · program services $91,201
-
11b · Fees: legal
total $70,672 · program services $70,672
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
20 · Interest
total $32,290 · program services $32,290
-
22 · Depreciation, depletion and amortization
total $138,152 · program services $138,152
-
23 · Insurance
total $101,363 · program services $101,363
-
24a · Other expenses: REPAIRS
total $275,764 · program services $275,764
-
24b · Other expenses: UTILITIES
total $46,668 · program services $46,668
-
24c · Other expenses: MISCELLANEOUS OPERATING
total $31,939 · program services $31,939
-
24d · Other expenses: PROPERTY MANAGEMENT FEE
total $19,800 · program services $19,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,628 · end of year $117,316
-
4 · Accounts receivable
beginning of year $46,444 · end of year $47,468
-
9 · Prepaid expenses and deferred charges
beginning of year $53,466 · end of year $60,606
-
10a · Land, buildings and equipment: cost or other basis
$4,523,118
-
10b · Land, buildings and equipment: accumulated depreciation
$2,587,882
-
10c · Land, buildings and equipment, net
beginning of year $2,073,388 · end of year $1,935,236
-
17 · Accounts payable and accrued expenses
beginning of year $18,035 · end of year $100,777
-
19 · Deferred revenue
beginning of year $17,342 · end of year $8,671
-
23 · Secured mortgages and notes payable
beginning of year $2,166,174 · end of year $2,131,144
-
25 · Other liabilities
beginning of year $92,988 · end of year $208,390
-
27 · Net assets without donor restrictions
beginning of year $63,387 · end of year -$288,356
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 $812,849 · Revenue $434,403
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
-
Charles FergusonCHARLES FERGUSON
DIRECTOR
- 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
-
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
-
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
-
Valerie WheelerVALERIE WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Charles ShearinCHARLES SHEARIN
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
-
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
-
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
-
PARKVIEW GARDENS LTD
REAL ESTATE · FL
-
BONITA COVE LLC
REAL ESTATE · FL
-
TEQUESTA KNOLL LLC
REAL ESTATE · DC
-
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
-
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 HAMPTION 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
- 202303139349301600
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