2023-11-09T16:27:57-06:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2022-01-01 650387766 CARRFOUR SUPPORTIVE HOUSING INC CARR 3053718300 1398 SW 1ST STREET 1200 MIAMI FL 33135 STEPHANIE BERMAN PRESIDENT/CEO 3053718300 2023-11-08 1 STEPHANIE BERMAN 999009999 0 BRAD ELPHICK P00929401 3303655400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE BERMAN 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 17980700 0 X WWW.CARRFOUR.ORG X 1993 FL OUR MISSION IS TO CONFRONT RESIDENTIAL INSTABILITY BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY. 22 22 144 0 0 0 9806762 10999384 5699984 4813059 199574 191550 1696707 1976707 17403027 17980700 0 0 0 0 6049599 6741927 0 0 0 8942956 19215610 14992555 25957537 2410472 -7976837 81747585 68096360 46164394 40868809 35583191 27227551 TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY 0 0 24136200 6789766 PROVIDE PERMANENT HOUSING AND ESTABLISH SELF-SUFFICIENCY FOR HOMELESS AND OTHER VULNERABLE POPULATIONS. 24136200 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 1 1 1 0 0 1 0 0 144 1 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 0 0 FL X X STEPHANIE BERMAN 3053718300 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 CAROL FINE SECRETARY 1.00 X X 0 0 0 STEPHEN DANNER BOARD CHAIR 1.00 X X 0 0 0 KIM ABREU DIRECTOR 1.00 X 0 0 0 CAETANO LOPES TREASURER 1.00 X X 0 0 0 TIMOTHY MARTORELLA DIRECTOR 1.00 X X 0 0 0 LINDA QUICK DIRECTOR 1.00 X 0 0 0 JAY ROSEN DIRECTOR 1.00 X 0 0 0 STEPHEN SONNABEND DIRECTOR 1.00 X 0 0 0 JOSE VILA VICE CHAIR 1.00 X X 0 0 0 GILBERT PHILLIPS DIRECTOR 1.00 X 0 0 0 KENNETH MORRIS DIRECTOR 1.00 X 0 0 0 OSCAR PARHAM DIRECTOR 1.00 X 0 0 0 CHARLES SHEARIN DIRECTOR 1.00 X 0 0 0 ANDREW THOMAS DIRECTOR 1.00 X 0 0 0 DONALD MOORE DIRECTOR 1.00 X 0 0 0 VALERIE WHEELER DIRECTOR 1.00 X 0 0 0 CHARLES PORTLAND DIRECTOR 1.00 X 0 0 0 CHARLES FERGUSON DIRECTOR 1.00 X 0 0 0 SANDY SEARS DIRECTOR 1.00 X 0 0 0 MARIA FLETCHER DIRECTOR 1.00 X 0 0 0 LIANNE ACEBO NAON DIRECTOR 1.00 X 0 0 0 JACOLBIA MCGINNIS DIRECTOR 1.00 X 0 0 0 STEPHANIE BERMAN PRESIDENT/CEO 40.00 X 217850 0 20659 PATRICIA TINCHER VP - FINANCE 40.00 X 188606 0 18220 PAOLA ROMAN VP - DEVELOPMENT 40.00 X 125317 0 15888 SAL RUSSO VP - PROPERTY MANAGEMENT 40.00 X 134150 0 9593 SANDRA NEWSON VP - PROGRAM SERVICES 40.00 X 132803 0 16561 798726 0 80921 5 0 1 0 0 10868407 130977 10999384 RENTS & SUBSIDIES 531110 2853639 2853639 MANAGEMENT FEE 531310 762802 762802 DEVELOPER FEE 531390 704223 704223 OTHER INCOME 900099 492395 492395 4813059 191550 191550 CANCELLATION OF DEBT 900099 1976707 1976707 1976707 17980700 6789766 0 191550 406456 406456 6335471 5481669 853802 16425 16425 52316 44855 7461 178013 70750 107263 254997 205659 49338 20174 20174 509040 339821 169219 7524 751 6773 220825 175364 45461 1410071 1393356 16715 435135 375644 59491 BAD DEBT EXPENSE 8083019 8083019 LEASING RENTAL ASSISTAN 3006688 3006668 20 SUBSIDIES 2138709 2138709 REPAIRS & MAINTENANCE 1588508 1588508 1294166 1194828 99338 25957537 24136200 1821337 0 4422960 4817156 2381657 1829661 45490 50007 488902 475251 50413789 12297808 38978552 38115981 6385 1509 35423639 22806795 81747585 68096360 1553868 1838088 2652401 2517235 41370644 35934283 587481 579203 46164394 40868809 X 34684298 26830234 898893 397317 35583191 27227551 81747585 68096360 X -7976837 -370320 -8483 X X 0 1 X 1 1 1 X 7670958 8842169 9839474 9806762 10999384 47158747 7670958 8842169 9839474 9806762 10999384 47158747 47158747 218817 210193 2116742 2385906 3045189 7976847 55135594 0.85530 0.89330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4325264 4325264 40388838 10814406 29574432 1628057 1306482 321575 4071630 176920 3894710 38115981 DEVELOPMENT FEE RECEIVABLE 4894105 NOTES RECEIVABLE, SUBSIDIARIES 7182758 INVESTMENT IN SUBSIDIARIES 5115298 OTHER ASSETS 695038 ESCROWS AND RESERVE 2589702 OTHER RECEIVABLE 122900 DEFERRED FEES 477554 INVESTMENT IN EQUITY 1729440 22806795 DUE TO AFFILIATES 383237 TENANT SECURITY DEPOSIT 195966 579203 X 19517298 -370320 1906918 1536598 17980700 0 17980700 27873052 1915515 1915515 25957537 0 25957537 PART X, LINE 2: THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES CARRFOUR TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY CARRFOUR. CARRFOUR HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED CARRFOUR'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT CARRFOUR HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO CARRFOUR ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND REVENUE 1,907,032. PASS-THROUGH ENTITY LOSSES -114. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEDERAL INCOME TAX EXPENSE 8,483. IN-KIND CONTRIBUTION EXPENSE 1,907,032. X 0 0 0 0 0 0 0 0 0 STEPHANIE BERMAN PRESIDENT/CEO 217850 0 0 0 0 0 10916 0 9743 0 238509 0 0 0 PATRICIA TINCHER VP - FINANCE 188606 0 0 0 0 0 8488 0 9732 0 206826 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR OWN WEBSITE UPON REQUEST. FORM 990, PART XI, LINE 9: FEDERAL INCOME TAX EXPENSE -8,483. CAPITAL CONTRIBUTION SOUTHWEST HAMMOCKS, LLLP FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. 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33135 452377941 REAL ESTATE FL CARRFOUR SUPPORTIVE HOUSING INC C -79 482247 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MANAGEMENT FEES - CROSSROADS MANAGEMENT LLC L 907048 ACCRUAL PART IV C4 ROSEMARY, LLC ELECTION UNDER INTERNAL REVENUE CODE SECTION 168 (H) (6) (F) (II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY C4 ROSEMARY, LLC LOCATED AT 1398 SW 1ST STREET, 12TH FLOOR, MIAMI, FL 33135 HEREBY ELECTS UNDER INTERNAL REVENUE CODE SECTION 168 (H) (6) (F) (II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY FOR PURPOSES OF APPLYING THE RULES FOUND IN INTERNAL REVENUE CODE SECTION 168 (H) (6). THIS ELECTION IS AVAILABLE TO BE MADE BY AN ENTITY THAT IS NOT TAX-EXEMPT, BUT WHICH IS CONTROLLED 50% OR MORE BY A TAX-EXEMPT ENTITY. C4 ROSEMARY, LLC QUALIFIES TO MAKE SUCH AN ELECTION, AS IT IS OWNED 100% BY CARRFOUR SUPPORTIVE HOUSING, INC. THE PURPOSE OF THIS ELECTION IS TO TREAT C4 ROSEMARY, LLC'S ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY ROSEMARY VILLAGE APARTMENTS, LLLP AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY.