2025-11-12T08:44:01-06:00 2024-12-31 991781118 EAG AFFORDABLE HOUSING LLC 4249 EASTON WAY SUITE 210 COLUMBUS OH 43219 990 2024-01-01 650387766 CARRFOUR SUPPORTIVE HOUSING INC CARR 3053718300 1398 SW 1ST STREET 1200 MIAMI FL 33135 STEPHANIE BERMAN PRESIDENT/CEO 3053718300 2025-11-10 1 0 ERIC BEINING CPA P00348790 6144728572 2025-11-10 2024 2025-03-06 01:10:19Z STEPHANIE BERMAN 1398 SW 1ST STREET 1200 MIAMI FL 33135 29882876 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. 16 16 217 16 0 0 13069982 14439963 10039580 15276370 202731 166543 1663209 0 24975502 29882876 0 0 0 0 7067855 8856312 0 0 79087 13440003 20366640 20507858 29222952 4467644 659924 70800172 95429616 38672571 59120406 32127601 36309210 TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY. 0 0 27395550 15276370 PROVIDE PERMANENT HOUSING AND ESTABLISH SELF-SUFFICIENCY FOR HOMELESS AND OTHER VULNERABLE POPULATIONS. 27395550 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 0 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 MIAMA FL 33135 STEPHANIE BERMAN PRESIDENT/CEO 40.00 1.00 X 253237 0 0 VASHAWN COOPER VP - DEVELOPMENT 40.00 1.00 X 225235 0 0 PATRICIA TINCHER VP - FINANCE 40.00 1.00 X 174928 0 0 SANDRA NEWSON VP - PROGRAM SERVICES 40.00 1.00 X 147881 0 0 SAL RUSSO VP - PROPERTY MANAGEMENT 40.00 1.00 X 146568 0 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 CAROL FINE SECRETARY 1.00 1.00 X X 0 0 0 CAETANO LOPES TREASURER 1.00 1.00 X X 0 0 0 KIM ABREU DIRECTOR 1.00 1.00 X 0 0 0 LIANNE ACEBO NAON DIRECTOR 1.00 1.00 X 0 0 0 DERRECK BERFOCK DIRECTOR 1.00 1.00 X 0 0 0 CHRIS COBB DIRECTOR 1.00 1.00 X 0 0 0 CLARA DIAZ-LEAL DIRECTOR 1.00 1.00 X 0 0 0 MARIA FLETCHER DIRECTOR 1.00 1.00 X 0 0 0 LEONEL FRAGE DIRECTOR 1.00 1.00 X 0 0 0 CHARLES PORTLAND DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY MARTORELLA DIRECTOR 1.00 1.00 X 0 0 0 RICO LALO ORTIZ DIRECTOR 1.00 1.00 X 0 0 0 JAY ROSEN DIRECTOR 1.00 1.00 X 0 0 0 SANDY SEARS DIRECTOR 1.00 1.00 X 0 0 0 947849 0 0 6 0 1 0 G & J PROPERTY MASTERS LLC 504 NW 54TH STREET MIAMI FL 33127 LANDLORD 247060 GOLDEN TOWERS LLC 123 SE 3RD AVE MIAMI FL 33131 LANDLORD 207969 NIKKI HAMPTON EDWARDS CATERING PLANNING 20911 NW 32ND AVE MIAMI GARDEN FL 33056 PROVIDED CATERING FOR GRANT PROGRAMS 115270 CM DESIGN DEVELOPMENT LLC 3255 LAWRENCEVILLE SUWANNE RD SUWANEE GA 30024 ARCHITECTURAL DEVELOPMENT 109600 4 14294352 145611 14439963 RENTAL INCOME 531110 7133282 7133282 OTHER INCOME 900099 5736968 5736968 LOAN FORGIVENESS 900099 2237152 2237152 MANAGEMENT FEES 531310 168968 168968 15276370 166543 166543 29882876 15276370 0 166543 947849 888577 56707 2565 7908463 7413922 473138 21403 3000 2812 179 9 76243 71475 4561 207 164652 154356 9851 445 400722 375664 23974 1084 56560 53023 3384 153 495502 464517 29644 1341 1840227 1725152 110095 4980 679742 637236 40667 1839 3289481 3083779 196799 8903 2075962 1946146 124198 5618 CONTRACT SERVICES 6926377 6493249 414383 18745 REPAIRS AND MAINTENANCE 2066924 1937673 123657 5594 BAD DEBT EXPENSE 1466613 1374901 87743 3969 MISCELLANEOUS 824635 773068 49335 2232 29222952 27395550 1748315 79087 3751569 2717531 1689416 2133825 148126 209071 930471 0 761557 1361612 118747359 41363826 42106739 77383533 21412294 11624044 70800172 95429616 774559 1976902 2705088 2470259 34669864 54127720 523060 545525 38672571 59120406 X 31877308 36070975 250293 238235 32127601 36309210 70800172 95429616 X 659924 99499 -5345561 8767747 X X 0 1 X 1 1 1 X 9839474 9806762 10999384 13069982 14439963 58155565 9839474 9806762 10999384 13069982 14439963 58155565 58155565 2116742 2385906 3045189 202731 166543 7917111 66072676 51070035 0.88020 0.86850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9600211 9600211 100463293 37884511 62578782 3721655 3027348 694307 4962200 451967 4510233 77383533 ESCROW AND RESERVES 6221243 TENANT SECURITY DEPOSITS 435234 DUE FROM RELATED PARTIES 361952 OTHER ASSETS 302389 INVESTMENT IN SUBSIDIARIES 1335651 INVESTMENTS 2151308 OPERATING GROUND LEASE ROU ASSET 816267 11624044 DUE TO AFFILIATES 102236 TENANT SECURITY DEPOSIT LIABILITY 443289 545525 X 32098260 99499 2115885 2215384 29882876 0 29882876 31338837 2115885 2115885 29222952 0 29222952 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND REVENUE 2,115,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSES 2,115,885. X 0 0 0 0 0 0 0 0 0 STEPHANIE BERMAN PRESIDENT/CEO 253237 0 0 0 0 0 0 0 0 0 253237 0 0 0 VASHAWN COOPER VP - DEVELOPMENT 225235 0 0 0 0 0 0 0 0 0 225235 0 0 0 PATRICIA TINCHER VP - FINANCE 174928 0 0 0 0 0 0 0 0 0 174928 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, 2024, 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: INITIAL YEAR OF CONSOLIDATION 8,767,747. FORM 990, PART XII, LINE 2C: THE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR. 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INC C -63 790226 1.00000 1 C4 MERCY LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 923629769 REAL ESTATE FL CARRFOUR SUPPORTIVE HOUSING INC C 698692 1.00000 1 C4 NOTRE MAISON I LLC 1398 SW 1ST STREET SUITE 1200 MIAMI FL 33135 993567808 REAL ESTATE FL CARRFOUR SUPPORTIVE HOUSING INC C 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CROSSROADS MANAGEMENT LLC L 977497 ACCRUAL VARIOUS RELATED ENTITES B 220334 ACCRUAL VARIOUS RELATED ENTITES D 435017 ACCRUAL PART IV C4 MERCY, LLC ELECTION UNDER INTERNAL REVENUE CODE SECTION 168 (H) (6) (F) (II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY C4 MERCY, 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 MERCY, 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 MERCY, LLC'S ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY MERCY VILLAGE, LLLP AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY. PART IV C4 NOTRE MAISON I, LLC ELECTION UNDER INTERNAL REVENUE CODE SECTION 168 (H) (6) (F) (II) NOT TO BE TREATED AS A TAX-EXEMPT ENTITY C4 NOTRE MAISON I, 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 NOTRE MAISON I, 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 NOTRE MAISON I, LLC'S ALLOCABLE SHARE OF DEPRECIABLE PROPERTY OWNED BY NOTRE MAISON I, LLLP AS PROPERTY WHICH IS NOT TAX-EXEMPT USE PROPERTY.