Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Carrfour Supportive Housing Inc.
990 • Fiscal year 2015 • EIN 65-0387766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$63,754,076
Down $143,715 (-0.2%) from 2014
Net Assets
Up$22,767,145
Up $684,296 (+3.1%) from 2014
Liabilities
Down$40,986,931
Down $828,011 (-2.0%) from 2014
Revenue And Expenses
Revenue
Up$13,067,099
Up $789,746 (+6.4%) from 2014
Expenses
Up$13,834,036
Up $1,302,114 (+10%) from 2014
Net Income
Down-$766,937
Down $512,368 (-201%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $13,067,099
Mission and Program Overview
Mission
To confront homelessness by developing affordable housing and providing supportive services as a pathway to self-sufficiency
End homelessness in miami-dade county
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,322,833 | $30,550,131 | ▲ $1,227,298 |
| Cash and Non-Interest-Bearing Accounts | $3,428,186 | $2,515,000 | ▼ $913,186 |
| Pledges and Grants Receivable | $2,401,714 | $2,221,525 | ▼ $180,189 |
| Prepaid Expenses and Deferred Charges | $118,560 | $64,260 | ▼ $54,300 |
| Accounts Receivable | $12,575 | $34,035 | ▲ $21,460 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $63,897,791 | $63,754,076 | ▼ $143,715 |
| Other Assets Total | $28,613,923 | $28,369,125 | ▼ $244,798 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,520,857 | $32,552,624 | ▼ $1,968,233 |
| Deferred Revenue | $4,739,819 | $3,935,441 | ▼ $804,378 |
| Other Liabilities | $1,345,038 | $3,186,728 | ▲ $1,841,690 |
| Accounts Payable and Accrued Expenses | $1,209,228 | $1,312,138 | ▲ $102,910 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $41,814,942 | $40,986,931 | ▼ $828,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,878,118 | $22,190,459 | ▲ $312,341 |
| Temporarily Rstr Net Assets | $204,731 | $576,686 | ▲ $371,955 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $22,082,849 | $22,767,145 | ▲ $684,296 |
| Total Liabilities and Net Assets / Fund Balance | $63,897,791 | $63,754,076 | ▼ $143,715 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,195,746 | $3,100,096 | $29,295,842 |
| Land | $3,585,264 | - | $3,585,264 |
| Other Land Buildings | $769,121 | $91,020 | $860,141 |
| Other Assets Org | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Berman | President/CEO | FT | $166,892 | $23,204 | $190,096 |
| Sandra Newson | Vice President | FT | $100,295 | $11,153 | $111,448 |
| Irene C Pastor-luzod | Controller | FT | $83,974 | $9,841 | $93,815 |
| Paola Roman | Vice President | FT | $77,251 | $9,575 | $86,826 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Torres | Chairman/director |
| Alexander Ramos | Director |
| Andrew Thomas | Director |
| Anrtrice Jones | Director |
| Bernard Broussard | Director |
| Brenda Schupbach | Director |
| Carol Fine | Director |
| Charles Rackley | Director |
| Eller Sterling | Director |
| Jason Robertson | Director |
| Jay Rosen | Director |
| Kim Abreu | Director |
| Lianne Acebo | Director |
| Linda Quick | Director |
| Maria Mee Rodriguez | Director |
| Stephen Sonnabend | Director |
| Teresita Garcia | Director |
| Timothy Martorella | Director |
| Vernon Williams | Director |
| Yolanda Rojas | Director |
| Monsignor Franklyn Casale | Secretary/director |
| Chad Prey | Vice Chaiman/director |
| Stephen Danner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,945,286
- Program Service Revenue
- $1,792,359
- Investment Income
- $182,848
- Other Revenue
- $1,146,606
- All Other Contributions
- $124,547
- Change in Net Assets
- $-766,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,186,416 |
| Salaries, Compensation, and Employee Benefits | $5,647,620 |
| Total Fundraising Expense | $150,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,591,608 | $505,930 | $113,377 | $5,210,915 |
| All Other Expenses | $4,896,272 | $73,879 | $1,670 | $4,971,821 |
| Depreciation Depletion | $888,394 | $1,598 | - | $889,992 |
| Current Officers, Directors, Trustees, and Key Employees | $384,803 | $42,400 | $9,502 | $436,705 |
| Office Expenses | $347,481 | $58,352 | $6,173 | $412,006 |
| Insurance | $200,209 | $38,619 | - | $238,828 |
| Fees for Services Accounting | $48,204 | $69,470 | - | $117,674 |
| Interest | $74,429 | $29,031 | $405 | $103,865 |
| Fees for Services Management | $73,049 | - | - | $73,049 |
| Fees for Services Legal | $7,401 | $37,543 | - | $44,944 |
| Fees for Services Other | $1,021 | $0 | $15,235 | $16,256 |
| Conferences and Meetings | $6,546 | $7,222 | $1,976 | $15,744 |
| Other Expenses | $1,204 | $9,892 | $1,929 | $1,204 |
| Total Functional Expenses | $12,809,833 | $873,936 | $150,267 | $13,834,036 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,876,950 |
| Developer Fee Payable | $233,173 |
| Tenant Security Deposit | $48,605 |
| Refundable Advances | $28,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Carrfour Supportive Housing Inc
- EIN
- 65-0387766
- In Care Of
- % STEPHANIE BERMAN
- Phone
- 3053718300
- Address
- 1398 SW 1st Street Suite 1200, Miami, FL 33135
Signing Officer
- Name
- Stephanie Berman
- Title
- President
- Phone
- 3053718300
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephanie Berman
- Formed
- 1993
- Legal Domicile
- Fl
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 96
- Volunteers
- 46
Preparer
- Firm
- Bdo USA Llp
- Address
- 1111 BRICKELL AVENUE SUITE 2801, MIAMI, FL 33131
- Preparer
- Andres Molgora
- Phone
- 3053818000
Supplemental Narrative
Additional Explanations
ORGANIZATION'S REVIEW OF FORM 990
“Part vi, section b, #11 a copy of the form 990 is provided to the organization's board of directors for review before filing with the irs.”
Disclosure of Governing Documents, Policies, and Financial Statements
“Part vi, section c, #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
“During 2015 carrfour, inc. Acquired 100% interest in coalition lift, llc & karis village which had a net asset balance of $-866 and is now consolidated within the form 990.”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & delivery total expenses:10084 program services:4291 management and general:5638 fundraising:155”
Form 990 Part IX Line 24 - Other Expenses
“Description:program supplies total expenses:52385 program services:52385”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment lease total expenses:29784 program services:24198 management and general:5586”
Form 990 Part IX Line 24 - Other Expenses
“Description:resident activities total expenses:17654 program services:17654”
Form 990 Part IX Line 24 - Other Expenses
“Description:tuition/books/uniforms total expenses:34080 program services:34080”
Form 990 Part IX Line 24 - Other Expenses
“Description:local transportation total expenses:58939 program services:57359 management and general:858 fundraising:722”
Form 990 Part IX Line 24 - Other Expenses
“Description:resident transportation total expenses:40126 program services:40126”
Form 990 Part IX Line 24 - Other Expenses
“Description:childcare expenses total expenses:72192 program services:72192”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & reproduction total expenses:4777 program services:1778 management and general:2999”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:95687 program services:43547 management and general:51966 fundraising:174”
Form 990 Part IX Line 24 - Other Expenses
“Description:emergency assistance to client total expenses:173586 program services:173586”
Form 990 Part IX Line 24 - Other Expenses
“Description:other tenant costs total expenses:84337 program services:84337”
Form 990 Part IX Line 24 - Other Expenses
“Description:leasing rental assistance total expenses:1782263 program services:1782263”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities for clients total expenses:188750 program services:184487 management and general:3644 fundraising:619”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals for clients total expenses:131693 program services:131693”
Form 990 Part IX Line 24 - Other Expenses
“Description:essentials for clients total expenses:130734 program services:130734”
Form 990 Part IX Line 24 - Other Expenses
“Description:subsidies total expenses:1312882 program services:1312882”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maintenance total expenses:249078 program services:249078”
Form 990 Part IX Line 24 - Other Expenses
“Description:in-kind contribution expense total expenses:366363 program services:366363”
Form 990 Part IX Line 24 - Other Expenses
“Description:bad debt expense total expenses:11986 program services:8798 management and general:3188”
Form 990 Part IX Line 24 - Other Expenses
“Description:lost project development cost total expenses:56311 program services:56311”
Form 990 Part IX Line 24 - Other Expenses
“Description:real estate taxes total expenses:57827 program services:57827”
Form 990 Part IX Line 24 - Other Expenses
“Description:other services to client total expenses:10303 program services:10303”
Financial Statement Notes
Fin 48 (asc 740) Footnote
“Schedule d, part x, line 2 the corporation complies with the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under fasb asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely-than-not that the position will be sustained. The corporation does not believe that it has any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The corporation has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the corporation has filed internal revenue service form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The corporation believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. However, the corporation is still open to examination by taxing authorities from fiscal year 2012 forward. No interest or penalties were recorded in the accompanying financial statements as a result of the adoption of fasb asc 740.”
Raw XML AppendixShowing 400 of 1,013 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1312138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34035 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4896272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4971821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053718300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1398 SW 1ST STREET SUITE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33135 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42400 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15744 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESITA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY MARTORELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIANNE ACEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES RACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA SCHUPBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLER STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANRTRICE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOLANDA ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN SONNABEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD PREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM ABREU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VERNON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MONSIGNOR FRANKLYN CASALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIA MEE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JASON ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bernard Broussard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | IRENE C PASTOR-LUZOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAOLA ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SANDRA NEWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 175183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 83974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 77251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 100295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 9820739 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13067099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1146606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 238828 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 405 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29031 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74429 |
| IRS990/InterestGrp/TotalAmt | 0 | 103865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3191116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29322833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30550131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33741247 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34520857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32552624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22082849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22767145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1146606 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1451233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,754,076
- Liabilities
- $40,986,931
- Net assets
- $22,767,145
- Revenue
- $13,067,099
- Expenses
- $13,834,036
- Net income
- -$766,937