Form 990 for tax year 2023

Filed by CARRFOUR SUPPORTIVE HOUSING INC.

Totals

Total revenue: $597,302
Total expenses: $746,317
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $593,243
Investment income: $4,059
Other revenue: $0
Total assets, end of year: $2,679,643
Total liabilities, end of year: $3,134,815
Net assets or fund balances, end of year: -$455,172
Program services expenses (Part IX): $711,855
Management and general expenses: $34,462
Fundraising expenses: $0
Program service expenses (Part III): $711,855

Program services were 95.4% 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.

2a · Program service revenue: RENT & SUBSIDIES

total $589,420 · related or exempt $589,420
2b · Program service revenue: ANCILLARY SERVICES

total $3,823 · related or exempt $3,823
3 · Investment income

total $4,059 · excluded $4,059

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $76,640 · program services $76,640
8 · Pension plan contributions

total $1,405 · program services $1,405
9 · Other employee benefits

total $14,251 · program services $14,251
10 · Payroll taxes

total $5,796 · program services $5,796
11a · Fees: management

total $24,000 · management and general $24,000
11b · Fees: legal

total $10,315 · program services $10,315
11c · Fees: accounting

total $16,157 · program services $16,157
20 · Interest

total $84,167 · program services $84,167
22 · Depreciation, depletion and amortization

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

total $83,385 · program services $83,385
24a · Other expenses: REPAIRS AND MAINTENANCE

total $151,983 · program services $151,983
24b · Other expenses: UTILITIES

total $97,151 · program services $97,151
24c · Other expenses: OTHER FINANCIAL EXPENSE

total $2,358 · program services $2,358
24e · All other expenses

total $29,337 · program services $18,875 · management and general $10,462

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $13,786 · end of year $7,918
4 · Accounts receivable

beginning of year $10,206 · end of year $8,447
9 · Prepaid expenses and deferred charges

beginning of year $40,007 · end of year $51,679
10a · Land, buildings and equipment: cost or other basis

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

$2,829,358
10c · Land, buildings and equipment, net

beginning of year $2,402,363 · end of year $2,252,991
15 · Other assets

beginning of year $303,021 · end of year $358,608
17 · Accounts payable and accrued expenses

beginning of year $46,752 · end of year $71,535
23 · Secured mortgages and notes payable

beginning of year $2,079,767 · end of year $1,995,099
25 · Other liabilities

beginning of year $949,021 · end of year $1,068,181
27 · Net assets without donor restrictions

beginning of year -$306,157 · end of year -$455,172

Mission and programs · 2023

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 $711,855 · Revenue $593,243

As filed on the 2023 return.

Listed in Part VII

Stephanie BermanSTEPHANIE BERMAN

PRESIDENT/CEO

Total calculated

$232,972

From this org

$0

From related orgs

$232,972

Other

$0

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $232,972 related

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0 + $232,972 related
Patricia TincherPATRICIA TINCHER

VP - FINANCE

Total calculated

$186,339

From this org

$0

From related orgs

$186,339

Other

$0

Hours/week

1 + 40 related

Schedule J breakdown matched by us

Base

$0 + $186,339 related

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$0 + $186,339 related
Salvatore RussoSALVATORE RUSSO

VP - PROPERTY MANAGEMENT

Total calculated

$140,246

From this org

$0

From related orgs

$140,246

Other

$0

Hours/week

1 + 40 related
Sandra NewsonSANDRA NEWSON

VP - PROGRAM SERVICES

Total calculated

$134,587

From this org

$0

From related orgs

$134,587

Other

$0

Hours/week

1 + 40 related
Paola RomanPAOLA ROMAN

VP - DEVELOPMENT

Total calculated

$131,357

From this org

$0

From related orgs

$131,357

Other

$0

Hours/week

1 + 40 related
Stephen DannerSTEPHEN DANNER

BOARD CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Jose VilaJOSE VILA

VICE CHAIR

Total calculated

$0

Hours/week

1 + 1 related
Carol FineCAROL FINE

SECRETARY

Total calculated

$0

Hours/week

1 + 1 related
Caetano LopesCAETANO LOPES

TREASURER

Total calculated

$0

Hours/week

1 + 1 related
Linda QuickLINDA QUICK

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Timothy MartorellaTIMOTHY MARTORELLA

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Lianne AceboLIANNE ACEBO

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Jay RosenJAY ROSEN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Stephen SonnabendSTEPHEN SONNABEND

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Donald MooreDONALD MOORE

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Kim AbreuKIM ABREU

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Sandy SearsSANDY SEARS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Kenneth MorrisKENNETH MORRIS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Charles ShearinCHARLES SHEARIN

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Valarie WheelerVALARIE WHEELER

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Maria FletcherMARIA FLETCHER

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Gilbert PhillipsGILBERT PHILLIPS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Jacolbia McGinnisJACOLBIA MCGINNIS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Oscar ParhamOSCAR PARHAM

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Charles PortlandCHARLES PORTLAND

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Andrew ThomasANDREW THOMAS

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Charles FergusonCHARLES FERGUSON

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 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.

AMISTAD APARTMENTS LTD

REAL ESTATE · FL
BONITA COVE LLC

REAL ESTATE · FL
DR ALICE MOORE APARTMENTS LLLP

REAL ESTATE · FL
EQUALITY PARK LLLP

REAL ESTATE · FL
HAMPTON VILLAGE APARTMENTS LLC

REAL ESTATE · FL
HARVARD HOUSE LLC

REAL ESTATE · FL
KARIS VILLAGE LLC

REAL ESTATE · FL
MCR APTS I LLC

REAL ESTATE · FL
NORTHSIDE COMMONS RESIDENTIAL LLC

REAL ESTATE · FL
OSPREY APARTMENTS LLC

REAL ESTATE · FL
PARKVIEW GARDENS LTD

REAL ESTATE · FL
ROSEMARY VILLAGE APARTMENTS LLLP

REAL ESTATE · FL
ROYALTON APARTMENTS LTD

REAL ESTATE · FL
SOUTHWEST HAMMOCKS LLLP

REAL ESTATE · FL
TEQUESTA KNOLL LLC

REAL ESTATE · DC
VILLA AURORA LLLP

REAL ESTATE · FL

Related corporations and trusts

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

C4 ALEGRE LLC

C · REAL ESTATE · FL
C4 AMISTAD LLC

C · REAL ESTATE · FL
C4 HAMPTON LLC

C · REAL ESTATE · FL
C4 KARIS VILLAGE LLC

C · REAL ESTATE · FL
C4 MATIAS LLC

C · REAL ESTATE · FL
C4 NORTHSIDE LLC

C · REAL ESTATE · FL
C4 ROSEMARY LLC

C · REAL ESTATE · FL
C4 ROYALTON APARTMENTS LLC

C · REAL ESTATE · FL
COMMUNITY RESOURCE CONNECTION INC

C · REAL ESTATE · FL
MM BONITA LLC

C · REAL ESTATE · FL
OSPREY APARTMENTS MANAGER INC

C · REAL ESTATE · FL

Provenance

Return type: form_990
Tax year: 2023
Filed: 7 November 2024
IRS schema version: 2023v5.1
Source object: 202433139349301308

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