Civic Intelligence

Carrfour Supportive Housing Inc.

990 • Fiscal year 2017 • EIN 65-0387766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.CARRFOUR.ORG

View Organization Page

1398 SW 1st Street No 1200Miami, FL 33135

(305) 371-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

3.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$183,173

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

42nd percentile

4.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$66,980,830

Up $2,592,537 (+4.0%) from 2016

Net Assets

Up

$25,201,198

Up $1,016,143 (+4.2%) from 2016

Liabilities

Up

$41,779,632

Up $1,576,394 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$12,782,016

Down $220,422 (-1.7%) from 2016

Expenses

Down

$11,765,873

Down $1,458,175 (-11%) from 2016

Net Income

Up

$1,016,143

Up $1,237,753 (+559%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $19,814,087Liabilities 2010: $11,454,443Net Assets 2010: $8,359,6442010Assets 2011: $23,142,812Liabilities 2011: $13,837,876Net Assets 2011: $9,304,9362011Assets 2012: $29,815,360Liabilities 2012: $13,034,126Net Assets 2012: $16,781,2342012Assets 2013: $33,110,047Liabilities 2013: $13,002,477Net Assets 2013: $20,107,5702013Assets 2014: $63,897,791Liabilities 2014: $41,814,942Net Assets 2014: $22,082,8492014Assets 2015: $63,754,076Liabilities 2015: $40,986,931Net Assets 2015: $22,767,1452015Assets 2016: $64,388,293Liabilities 2016: $40,203,238Net Assets 2016: $24,185,0552016Assets 2017: $66,980,830Liabilities 2017: $41,779,632Net Assets 2017: $25,201,1982017Assets 2018: $69,114,584Liabilities 2018: $40,099,943Net Assets 2018: $29,014,6412018Assets 2019: $77,553,409Liabilities 2019: $42,727,369Net Assets 2019: $34,826,0402019Assets 2020: $74,399,634Liabilities 2020: $41,308,476Net Assets 2020: $33,091,1582020Assets 2021: $81,747,585Liabilities 2021: $46,164,394Net Assets 2021: $35,583,1912021Assets 2022: $68,096,360Liabilities 2022: $40,868,809Net Assets 2022: $27,227,5512022Assets 2023: $70,800,172Liabilities 2023: $38,672,571Net Assets 2023: $32,127,6012023Assets 2024: $95,429,616Liabilities 2024: $59,120,406Net Assets 2024: $36,309,2102024

Highlighted filing

2017

Assets$66,980,830
Liabilities$41,779,632
Net Assets$25,201,198
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,645,9422010Expenses 2011: $7,012,4402011Expenses 2012: $8,866,9112012Revenue 2013: $13,015,310Expenses 2013: $9,680,311Net Income 2013: $3,334,9992013Revenue 2014: $12,277,353Expenses 2014: $12,531,922Net Income 2014: -$254,5692014Revenue 2015: $13,067,099Expenses 2015: $13,834,036Net Income 2015: -$766,9372015Revenue 2016: $13,002,438Expenses 2016: $13,224,048Net Income 2016: -$221,6102016Revenue 2017: $12,782,016Expenses 2017: $11,765,873Net Income 2017: $1,016,1432017Revenue 2018: $16,157,155Expenses 2018: $12,343,712Net Income 2018: $3,813,4432018Revenue 2019: $19,655,615Expenses 2019: $13,632,925Net Income 2019: $6,022,6902019Revenue 2020: $19,926,285Expenses 2020: $15,817,218Net Income 2020: $4,109,0672020Revenue 2021: $17,403,027Expenses 2021: $14,992,555Net Income 2021: $2,410,4722021Revenue 2022: $17,980,700Expenses 2022: $25,957,537Net Income 2022: -$7,976,8372022Revenue 2023: $24,975,502Expenses 2023: $20,507,858Net Income 2023: $4,467,6442023Revenue 2024: $29,882,876Expenses 2024: $29,222,952Net Income 2024: $659,9242024

Highlighted filing

2017

Revenue$12,782,016
Expenses$11,765,873
Net Income$1,016,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$12,782,016
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,261,820$34,050,446▲ $1,788,626
Pledges and Grants Receivable$2,526,648$1,951,596▼ $575,052
Cash and Non-Interest-Bearing Accounts$3,318,403$1,585,097▼ $1,733,306
Prepaid Expenses and Deferred Charges$77,669$187,184▲ $109,515
Accounts Receivable$62,587$47,549▼ $15,038
Total Assets$64,388,293$66,980,830▲ $2,592,537
Other Assets Total$26,141,166$29,158,958▲ $3,017,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,050,916$35,639,390▲ $2,588,474
Deferred Revenue$3,023,530$2,719,126▼ $304,404
Other Liabilities$1,811,415$1,842,124▲ $30,709
Accounts Payable and Accrued Expenses$2,317,377$1,578,992▼ $738,385
Total Liabilities$40,203,238$41,779,632▲ $1,576,394
Net Assets / Fund Balance
Unrestricted Net Assets$23,690,312$24,709,140▲ $1,018,828
Temporarily Rstr Net Assets$494,743$492,058▼ $2,685
Total Net Assets Fund Balance$24,185,055$25,201,198▲ $1,016,143
Total Liabilities and Net Assets / Fund Balance$64,388,293$66,980,830▲ $2,592,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,484,215$4,221,248$32,705,463
Land$3,585,264-$3,585,264
Other Land Buildings$1,613,382$17,073$1,630,455
Equipment$367,585$739,128$1,106,713
Other Assets Org$1,483,723--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BermanPresident/CEOFT$173,994$9,179$183,173
Patricia TincherVP - FinanceFT$103,435$5,326$108,761
Paola RomanVP - DevelopmentFT$96,045$5,050$101,095
Sandra NewsonVice PresidentFT$89,472$4,750$94,222
Lizette Ferrer-garciaHr - DirectorFT$43,016$13,200$56,216

Board Members and Trustees

NameTitle
Alan JohnsonDirector
Andrew ThomasDirector
Bernard BroussardDirector
Brenda SchupbachDirector
Caetano LopesDirector
Charles RackleyDirector
Charles ShearinDirector
Chris PayneDirector
Jacolbia McginnisDirector
Jason RobertsonDirector
Jay RosenDirector
Jose VillaDirector
Kim AbreuDirector
Lianne AceboDirector
Linda QuickDirector
Maria FletcherDirector
Sandy SearsDirector
Stephen SonnabendDirector
Teresita GarciaDirector
Timothy MartorellaDirector
Vernon WilliamsDirector
Carol FineSecretary/director
Stephen DannerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,898,681
Program Service Revenue
$4,218,911
Investment Income
$213,191
Other Revenue
$1,451,233
All Other Contributions
$208,113
Change in Net Assets
$1,016,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,806,962
Salaries, Compensation, and Employee Benefits$4,958,911
Total Fundraising Expense$2,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,165,206$278,564-$4,443,770
All Other Expenses$898,054$88,547$1,495$988,096
Depreciation Depletion$978,943$3,528-$982,471
Current Officers, Directors, Trustees, and Key Employees$89,472$425,669-$515,141
Other Expenses$390,622$0$0$390,622
Insurance$215,074$35,106-$250,180
Fees for Services Accounting$63,292$84,371-$147,663
Office Expenses$90,382$54,958$1,094$146,434
Interest$88,669$21,760$302$110,731
Fees for Services Management$92,641--$92,641
Fees for Services Legal$19,646$57,503-$77,149
Conferences and Meetings$4,090$11,365-$15,455
Fees for Services Other$3,140$9,124-$12,264
Total Functional Expenses$10,692,487$1,070,495$2,891$11,765,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,549,285
Developer Fee Payable$233,173
Tenant Security Deposit$44,652
Refundable Advances$15,014
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
Yes
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

Governance Explanations

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, 2017, 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.”

Filing and Contact Details

Filer

Filer Name
Carrfour Supportive Housing Inc
EIN
65-0387766
Phone
3053718300
Address
1398 SW 1ST STREET NO 1200, MIAMI, FL 33135

Signing Officer

Name
Stephanie Berman
Title
President/CEO
Phone
3053718300
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berman
Formed
1993
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
95
Volunteers
4

Preparer

Firm
Novogradac & Company Llp
Address
2325 LAKEVIEW PARKWAY SUITE 450, ALPHARETTA, GA 30009
Preparer
Brad Elphick
Phone
6788672333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

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 juridiction 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 juridiction 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10KIM ABREU
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL FINE
IRS990/Form990PartVIISectionAGrp/PersonNm12VERNON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN DANNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNARD BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES SHEARIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm21JACOLBIA MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSE VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA TINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAOLA ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA NEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm27LIZETTE FERRER-GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24103435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2689472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2743016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27HR - DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06690568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012782016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035106
IRS990/InsuranceGrp/ProgramServicesAmt0215074
IRS990/InsuranceGrp/TotalAmt0250180
IRS990/InterestGrp/FundraisingAmt0302
IRS990/InterestGrp/ManagementAndGeneralAmt021760
IRS990/InterestGrp/ProgramServicesAmt088669
IRS990/InterestGrp/TotalAmt0110731
IRS990/InvestmentIncomeGrp/ExclusionAmt0213191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04977449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032261820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034050446
IRS990/LandBldgEquipCostOrOtherBssAmt039027895
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONFRONT HOMELESSNESS BY DEVELOPING AFFORDABLE HOUSING AND PROVIDING SUPPORTIVE SERVICES AS A PATHWAY TO SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033050916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035639390
IRS990/NetAssetsOrFundBalancesBOYAmt024185055
IRS990/NetAssetsOrFundBalancesEOYAmt025201198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054958
IRS990/OfficeExpensesGrp/ProgramServicesAmt090382
IRS990/OfficeExpensesGrp/TotalAmt0146434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSIDIES
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IRS990/OtherExpensesGrp/Desc2IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01661846
IRS990/OtherExpensesGrp/ProgramServicesAmt11299253
IRS990/OtherExpensesGrp/ProgramServicesAmt2632157
IRS990/OtherExpensesGrp/ProgramServicesAmt3390622
IRS990/OtherExpensesGrp/TotalAmt01661846
IRS990/OtherExpensesGrp/TotalAmt11299253
IRS990/OtherExpensesGrp/TotalAmt2632157
IRS990/OtherExpensesGrp/TotalAmt3390622
IRS990/OtherLiabilitiesGrp/BOYAmt01811415
IRS990/OtherLiabilitiesGrp/EOYAmt01842124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01451233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01451233
IRS990/OtherRevenueTotalAmt01451233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04165206
IRS990/OtherSalariesAndWagesGrp/TotalAmt04443770
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02526648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01951596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,980,830
Liabilities
$41,779,632
Net assets
$25,201,198
Revenue
$12,782,016
Expenses
$11,765,873
Net income
$1,016,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.4$59.1$36.3$29.9$29.2$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$38.7$32.1$25.0$20.5$4.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$40.9$27.2$18.0$26.0$7.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$46.2$35.6$17.4$15.0$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$41.3$33.1$19.9$15.8$4.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$42.7$34.8$19.7$13.6$6.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$40.1$29.0$16.2$12.3$3.81
2017Detailed filing. Detailed filing data is available for this year.$67.0$41.8$25.2$12.8$11.8$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$40.2$24.2$13.0$13.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$63.8$41.0$22.8$13.1$13.8$0.77
2014Detailed filing. Detailed filing data is available for this year.$63.9$41.8$22.1$12.3$12.5$0.25
2013Detailed filing. Detailed filing data is available for this year.$33.1$13.0$20.1$13.0$9.68$3.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$13.0$16.8$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$13.8$9.30$7.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.5$8.36$6.65