2023-11-09T08:10:38-06:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 555 NORTH POINT CENTER EAST SUITE 600 ALPHARETTA GA 30022 990 2022-01-01 911920705 LITTLE HAITI GATEWAY INC LITT 3053718300 1398 SW 1ST STREET 1200 MIAMI FL 33135 STEPHANIE BERMAN PRESIDENT/CEO 3053718300 2023-11-09 1 STEPHANIE BERMAN 999009999 0 TABITHA D JONES P01345323 6788672333 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE BERMAN 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 750547 0 X WWW.CARRFOUR.ORG X 1998 FL OUR MISSION IS TO CONFRONT RESIDENTIAL INSTABILITY BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY. 22 22 0 0 0 0 158000 198000 526816 551959 201 588 0 0 685017 750547 0 0 0 0 94072 98584 0 0 0 598022 592843 692094 691427 -7077 59120 2861799 2769383 3227076 3075540 -365277 -306157 TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY 0 0 690177 529898 PROVIDE PERMANENT HOUSING AND ESTABLISH SELF-SUFFICIENCY FOR HOMELESS AND OTHER VULNERABLE POPULATIONS. 690177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 FL X X STEPHANIE BERMAN 3053718300 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 CAROL FINE SECRETARY 0.00 1.00 X X 0 0 0 STEPHEN DANNER BOARD CHAIR 0.00 1.00 X X 0 0 0 LINDA QUICK DIRECTOR 0.00 1.00 X 0 0 0 TIMOTHY MARTORELLA DIRECTOR 0.00 1.00 X 0 0 0 LIANNE ACEBO DIRECTOR 0.00 1.00 X 0 0 0 JAY ROSEN DIRECTOR 0.00 1.00 X 0 0 0 STEPHEN SONNABEND DIRECTOR 0.00 1.00 X 0 0 0 CAETANO LOPES TREASURER 0.00 1.00 X X 0 0 0 DONALD MOORE DIRECTOR 0.00 1.00 X 0 0 0 KIM ABREU DIRECTOR 0.00 1.00 X 0 0 0 SANDY SEARS DIRECTOR 0.00 1.00 X 0 0 0 KENNETH MORRIS DIRECTOR 0.00 1.00 X 0 0 0 CHARLES SHEARIN DIRECTOR 0.00 1.00 X 0 0 0 VALERIE WHEELER DIRECTOR 0.00 1.00 X 0 0 0 MARIA FLETCHER DIRECTOR 0.00 1.00 X 0 0 0 GILBERT PHILLIPS DIRECTOR 0.00 1.00 X 0 0 0 JACOLBIA MCGINNIS DIRECTOR 0.00 1.00 X 0 0 0 JOSE VILA VICE CHAIR 0.00 1.00 X X 0 0 0 OSCAR PARHAM DIRECTOR 0.00 1.00 X 0 0 0 CHARLES PORTLAND DIRECTOR 0.00 1.00 X 0 0 0 ANDREW THOMAS DIRECTOR 0.00 1.00 X 0 0 0 CHARLES FERGUSON DIRECTOR 0.00 1.00 X 0 0 0 STEPHANIE BERMAN PRESIDENT/CEO 1.00 40.00 X 0 217850 20659 PATRICIA TINCHER VP - FINANCE 1.00 40.00 X 0 188606 18220 PAOLA ROMAN VP - DEVELOPMENT 1.00 40.00 X 0 125317 15785 SANDRA NEWSON VP - PROGRAM SERVICES 1.00 40.00 X 0 132803 16664 SALVATORE RUSSO VP - PROPERTY MANAGEMENT 1.00 40.00 X 0 134150 9593 0 798726 80921 0 0 1 0 0 198000 198000 RENT & SUBSIDIES 533110 551303 551303 ANCILLARY SERVICES 532420 656 656 551959 588 588 750547 551959 0 588 74685 74685 3611 3611 14653 14653 5635 5635 24000 24000 26425 26425 13300 13300 88112 88112 149372 149372 65767 65767 REPAIRS AND MAINTAINANC 155252 155252 UTILITIES 48935 48935 OTHER FINANCIAL EXPENSE 3152 3152 18528 17278 1250 691427 690177 1250 0 6321 13786 8607 10206 34804 40007 5082349 2679986 2551735 2402363 260332 303021 2861799 2769383 20862 46752 2355112 2079767 851102 949021 3227076 3075540 X -365277 -306157 -365277 -306157 2861799 2769383 59120 0 X X 0 1 X 1 1 1 X 200000 200000 280000 158000 198000 1036000 200000 200000 280000 158000 198000 1036000 1036000 673 457 311 201 588 2230 1038230 0.99790 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680000 680000 4342077 2634074 1708003 60272 45912 14360 2402363 MORTGAGE ESCROW 19408 TENANT SECURITY DEPOSITS 34246 REPLACEMENT RESERVE 249367 303021 ACCRUED INTEREST 279342 SECURITY DEPOSITS LIABILITY 34237 DUE TO AFFILIATES 553034 ACCRUED PROPERTY MANAGEMENT FEE 68000 PREPAID RENT 14408 949021 X 750547 0 750547 0 750547 691427 0 691427 0 691427 PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS NOT TAKEN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS UPDATE 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES." FEDERAL TAX RETURNS FOR THE YEARS 2019, 2020, AND 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION IS NOT CURRENTLY INVOLVED IN ANY FEDERAL INCOME TAX EXAMINATIONS. X 0 0 0 0 0 0 0 0 0 STEPHANIE BERMAN PRESIDENT/CEO 0 198350 0 0 0 19500 0 10916 0 9743 0 238509 0 0 PATRICIA TINCHER VP - FINANCE 0 180481 0 0 0 8125 0 8488 0 9732 0 206826 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S REVIEW OF FORM 990 PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN AND THE TREASURER DISCUSSED THE VARIOUS FUNCTIONS AND PERFORMANCE OF THE CEO. FOR THE YEAR ENDING DECEMBER 31, 2022, A CPI INCREASE WAS GIVEN WITH A MINIMAL BONUS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENT, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 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