2024-11-08T09:48:16-06:00 2023-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2023-01-01 651072394 CITY VIEW APARTMENTS INC CITY 3053718300 1398 SW 1ST STREET 1200 MIAMI FL 33135 STEPHANIE BERMAN PRESIDENT/CEO 3053718300 2024-11-07 1 0 ERIC BEINING P00348790 6144728572 2024-11-05 2023 2024-10-15 13:58:12Z STEPHANIE BERMAN 1398 SW 1ST STREET 1200 MIAMI FL 33135 610721 0 X WWW.CARRFOUR.ORG X 2000 FL OUR MISSION IS TO CONFRONT RESIDENTIAL INSTABILITY BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICENCY. 22 22 0 22 0 0 26630 22329 434403 584835 73 1478 0 2079 461106 610721 0 0 0 0 91201 0 0 0 0 721648 682951 812849 682951 -351743 -72230 2160626 2055817 2448982 2417036 -288356 -361219 TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY. 0 0 682951 586914 PROVIDE PERMANENT HOUSING AND ESTABLISH SELF-SUFFICIENCY FOR HOMELESS AND OTHER VULNERABLE POPULATIONS. 682951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 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 MIAM FL 33135 STEPHANIE BERMAN PRESIDENT/ CEO 1.00 40.00 X 0 232972 0 PATRICIA TINCHER VP FINANCE 1.00 40.00 X 0 186339 0 SALVATORE RUSSO VP- PORPERTY MANAGEMENT 1.00 40.00 X 0 140246 0 SANDRA NEWSON VP- PROGRAM SERVICES 1.00 1.00 X 0 134587 0 PAOLA ROMAN VP- DEVELOPMENT 1.00 40.00 X 0 131357 0 STEPHEN DANNER BOARD CHAIR 1.00 1.00 X X 0 0 0 JOSE VILA VICE CHAIR 1.00 1.00 X X 0 0 0 CAETANO LOPES TREASURER 1.00 1.00 X X 0 0 0 CAROL FINE SECRETARY 1.00 1.00 X X 0 0 0 CHARLES FERGUSON DIRECTOR 1.00 1.00 X 0 0 0 LINDA QUICK DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY MARTORELLA DIRECTOR 1.00 1.00 X 0 0 0 LIANNE ACEBO DIRECTOR 1.00 1.00 X 0 0 0 OSCAR PARHAM DIRECTOR 1.00 1.00 X 0 0 0 CHARLES PORTLAND DIRECTOR 1.00 1.00 X 0 0 0 ANDREW THOMAS DIRECTOR 1.00 1.00 X 0 0 0 JAY ROSEN DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN SONNABEND DIRECTOR 1.00 1.00 X 0 0 0 DONALD MOORE DIRECTOR 1.00 1.00 X 0 0 0 KIM ABREU DIRECTOR 1.00 1.00 X 0 0 0 SANDY SEARS DIRECTOR 1.00 1.00 X 0 0 0 KENNETH MORRIS DIRECTOR 1.00 1.00 X 0 0 0 CHARLES SHEARIN DIRECTOR 1.00 1.00 X 0 0 0 VALERIE WHEELER DIRECTOR 1.00 1.00 X 0 0 0 MARIA FLETCHER DIRECTOR 1.00 1.00 X 0 0 0 GILBERT PHILLIPS DIRECTOR 1.00 1.00 X 0 0 0 JACOLBIA MCGINNIS DIRECTOR 1.00 1.00 X 0 0 0 0 825501 0 0 0 1 0 0 22329 22329 RENTAL INCOME 531110 584835 584835 584835 1478 1478 LAUNDRY & VENDING 531110 1884 1884 MISC. REVENUE 531110 140 140 TENANT CHARGES 531110 55 55 2079 610721 586914 0 1478 19800 19800 6991 6991 17898 17898 66648 66648 30502 30502 138152 138152 121044 121044 CONTRACT SERVICES 213123 213123 REPAIRS AND MAINTENANCE 58543 58543 MISC EXPENSE 10250 10250 682951 682951 0 0 117316 147583 47468 38117 60606 73033 4523118 2726034 1935236 1797084 2160626 2055817 100777 34234 8671 8482 2131144 2095564 208390 278756 2448982 2417036 X -288356 -361219 -288356 -361219 2160626 2055817 -72230 -633 0 X X 0 1 X 1 1 1 X 66831 183824 23476 26630 22329 323090 66831 183824 23476 26630 22329 323090 323090 513 134 72 73 1478 2270 325360 3017771 0.99300 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 4161354 2614270 1547084 17264 17264 0 94500 94500 0 1797084 TENANT SECURITY DEPOSIT 29550 DUE TO AFFILIATES 249206 278756 X PART X, LINE 2: THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION 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 THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 STEPHANIE BERMAN PRESIDENT/ CEO 0 232972 0 0 0 0 0 0 0 0 0 232972 0 0 PATRICIA TINCHER VP FINANCE 0 186339 0 0 0 0 0 0 0 0 0 186339 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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, 2023, 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 OR UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CARRFOUR SUPPORTIVE HOUSING INC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 650387766 SUPPOTTIVE SERVICE TO LOW INCOME FAMILIES AND DEVELOP REAL ESTATE FL 501(C)(3) LINE 7 NA 0 LITTLE HAITI GATEWAY INC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 911920705 REAL ESTATE FL 501(C)(3) LINE 7 NA 0 AMISTAD APARTMENTS LTD 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 452776945 REAL ESTATE FL N/A 0 0 BONITA COVE LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 262122053 REAL ESTATE FL N/A 0 0 DR ALICE MOORE APARTMENTS LLLP 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 813178878 REAL ESTATE FL N/A 0 0 EQUALITY PARK LLLP 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 813154725 REAL ESTATE FL N/A 0 0 HAMPTON VILLAGE APARTMENTS LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 452696868 REAL ESTATE FL N/A 0 0 HARVARD HOUSE LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 274736016 REAL ESTATE FL N/A 0 0 KARIS VILLAGE LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 472942603 REAL ESTATE FL N/A 0 0 MCR APTS I LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 264591963 REAL ESTATE FL N/A 0 0 NORTHSIDE COMMONS RESIDENTIAL LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 822099687 REAL ESTATE FL N/A 0 0 OSPREY APARTMENTS LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 205308279 REAL ESTATE FL N/A 0 0 PARKVIEW GARDENS LTD 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 270845067 REAL ESTATE FL N/A 0 0 ROSEMARY VILLAGE APARTMENTS LLLP 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 831119611 REAL ESTATE FL N/A 0 0 ROYALTON APARTMENTS LTD 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 200773591 REAL ESTATE FL N/A 0 0 SOUTHWEST HAMMOCKS LLLP 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 111111111 REAL ESTATE FL N/A 0 0 TEQUESTA KNOLL LLC 1101 30TH STREET SUITE 100 WASHINGTON DC 20007 453764951 REAL ESTATE DC N/A 0 0 VILLA AURORA LLLP 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 202246415 REAL ESTATE FL N/A 0 0 C4 ALEGRE LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 922195670 REAL ESTATE FL N/A C 0 C4 AMISTAD LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 455463424 REAL ESTATE FL N/A C 0 C4 HAMPTON LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 460580821 REAL ESTATE FL N/A C 0 C4 KARIS VILLAGE LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 475217188 REAL ESTATE FL N/A C 0 C4 MATIAS LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 452377941 REAL ESTATE FL N/A C 0 C4 NORTHSIDE LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 822088721 REAL ESTATE FL N/A C 0 C4 ROSEMARY LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 843520307 REAL ESTATE FL N/A C 0 C4 ROYALTON APARTMENTS LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 200773738 REAL ESTATE FL N/A C 0 COMMUNITY RESOURCE CONNECTION INC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 911920704 REAL ESTATE FL N/A C 0 MM BONITA LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 270627420 REAL ESTATE FL N/A C 0 OSPREY APARTMENTS MANAGER INC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 812971590 REAL ESTATE FL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CARRFOUR SUPPORTIVE HOUSING INC M 19800 CASH