Civic Intelligence

Carrfour Supportive Housing Inc.

990 • Fiscal year 2018 • EIN 65-0387766

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$183,382

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$69,114,584

Up $2,133,754 (+3.2%) from 2017

Net Assets

Up

$29,014,641

Up $3,813,443 (+15%) from 2017

Liabilities

Down

$40,099,943

Down $1,679,689 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$16,157,155

Up $3,375,139 (+26%) from 2017

Expenses

Up

$12,343,712

Up $577,839 (+4.9%) from 2017

Net Income

Up

$3,813,443

Up $2,797,300 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$69,114,584
Liabilities$40,099,943
Net Assets$29,014,641
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$16,157,155
Expenses$12,343,712
Net Income$3,813,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$16,157,155
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$34,050,446$34,655,706▲ $605,260
Pledges and Grants Receivable$1,951,596$2,101,772▲ $150,176
Cash and Non-Interest-Bearing Accounts$1,585,097$2,040,173▲ $455,076
Prepaid Expenses and Deferred Charges$187,184$199,071▲ $11,887
Accounts Receivable$47,549$65,663▲ $18,114
Total Assets$66,980,830$69,114,584▲ $2,133,754
Other Assets Total$29,158,958$30,052,199▲ $893,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,639,390$33,833,142▼ $1,806,248
Deferred Revenue$2,719,126$2,364,246▼ $354,880
Accounts Payable and Accrued Expenses$1,578,992$2,262,452▲ $683,460
Other Liabilities$1,842,124$1,640,103▼ $202,021
Total Liabilities$41,779,632$40,099,943▼ $1,679,689
Net Assets / Fund Balance
Unrestricted Net Assets$24,709,140$28,497,708▲ $3,788,568
Temporarily Rstr Net Assets$492,058$516,933▲ $24,875
Total Net Assets Fund Balance$25,201,198$29,014,641▲ $3,813,443
Total Liabilities and Net Assets / Fund Balance$66,980,830$69,114,584▲ $2,133,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,799,783$5,079,290$32,879,073
Land$3,585,264-$3,585,264
Other Land Buildings$3,029,091$41,181$3,070,272
Equipment$241,568$868,437$1,110,005
Other Assets Org$1,528,977--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BermanPresident/CEOFT$165,409$17,973$183,382
Patricia TincherVP - FinanceFT$141,690$7,750$149,440
David FigeredoConstruction DirectorFT$77,500$24,500$102,000
Paola RomanVP - DevelopmentFT$95,926$5,000$100,926

Board Members and Trustees

NameTitle
Stephen DannerBoard Chair
Carol FineVice Chair
Alan JohnsonDirector
Andrew ThomasDirector
Bernard BroussardDirector
Brenda SchupbachDirector
Charles ShearinDirector
Chris PayneDirector
Jacolbia McginnisDirector
Janet TorresDirector
Jason RobertsonDirector
Jay RosenDirector
Jose VilaDirector
Kim AbreuDirector
Lianne AceboDirector
Linda QuickDirector
Maria FletcherDirector
Oscar ParhamDirector
Sandy SearsDirector
Stephen SonnabendDirector
Teresita GarciaDirector
Vernon WilliamsDirector
Timothy MartorellaSecretary
Caetano LopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,670,958
Program Service Revenue
$6,608,522
Investment Income
$218,817
Other Revenue
$1,658,858
All Other Contributions
$266,673
Change in Net Assets
$3,813,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,157,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$735,930
Total Revenue per Audited Statements
$16,893,085
Total Revenue per Form 990
$16,157,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,900,942
Salaries, Compensation, and Employee Benefits$5,442,770
Total Fundraising Expense$894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,843,165$63,857-$4,907,022
Depreciation Depletion$1,020,726$3,712-$1,024,438
All Other Expenses$735,095$78,943-$814,038
Current Officers, Directors, Trustees, and Key Employees-$535,748-$535,748
Insurance$246,895$16,593-$263,488
Other Expenses$242,777$4,700$0$247,477
Office Expenses$122,072$67,673$891$190,636
Fees for Services Accounting$54,215$132,736-$186,951
Interest$104,868$22,881$3$127,752
Fees for Services Management$94,370--$94,370
Fees for Services Legal$22,943$55,320-$78,263
Conferences and Meetings$1,941$12,964-$14,905
Fees for Services Other$3,626$11,240-$14,866
Total Functional Expenses$11,336,451$1,006,367$894$12,343,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,079,642
Expenses per Audited Statements$12,343,712
Total Expenses per Form 990$12,343,712
Expenses Not Reported on Form 990$735,930
Expenses Not Reported on Financial Statements$0
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$1,348,004
Developer Fee Payable$233,173
Tenant Security Deposit$43,708
Refundable Advances$15,218
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, 2018, 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
2019-11-12
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
99
Volunteers
3

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Brad Elphick
Phone
3306025400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18VERNON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19OSCAR PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA SCHUPBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES SHEARIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA TINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID FIGEREDO
IRS990/Form990PartVIISectionAGrp/PersonNm27PAOLA ROMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25149440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27100926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONSTRUCTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt07404285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016157155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016593
IRS990/InsuranceGrp/ProgramServicesAmt0246895
IRS990/InsuranceGrp/TotalAmt0263488
IRS990/InterestGrp/FundraisingAmt03
IRS990/InterestGrp/ManagementAndGeneralAmt022881
IRS990/InterestGrp/ProgramServicesAmt0104868
IRS990/InterestGrp/TotalAmt0127752
IRS990/InvestmentIncomeGrp/ExclusionAmt0218817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05988908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034050446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034655706
IRS990/LandBldgEquipCostOrOtherBssAmt040644614
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/BOYAmt035639390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033833142
IRS990/NetAssetsOrFundBalancesBOYAmt025201198
IRS990/NetAssetsOrFundBalancesEOYAmt029014641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122072
IRS990/OfficeExpensesGrp/TotalAmt0190636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt030052199
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IRS990/OtherExpensesGrp/Desc0SUBSIDIES
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34700
IRS990/OtherExpensesGrp/ProgramServicesAmt02214761
IRS990/OtherExpensesGrp/ProgramServicesAmt11248865
IRS990/OtherExpensesGrp/ProgramServicesAmt2380132
IRS990/OtherExpensesGrp/ProgramServicesAmt3242777
IRS990/OtherExpensesGrp/TotalAmt02214761
IRS990/OtherExpensesGrp/TotalAmt11248865
IRS990/OtherExpensesGrp/TotalAmt2380132
IRS990/OtherExpensesGrp/TotalAmt3247477
IRS990/OtherLiabilitiesGrp/BOYAmt01842124
IRS990/OtherLiabilitiesGrp/EOYAmt01640103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01658858
IRS990/OtherRevenueTotalAmt01658858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04843165
IRS990/OtherSalariesAndWagesGrp/TotalAmt04907022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01951596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02101772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199071
IRS990/PrincipalOfficerNm0STEPHANIE BERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTS & SUBSIDIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,114,584
Liabilities
$40,099,943
Net assets
$29,014,641
Revenue
$16,157,155
Expenses
$12,343,712
Net income
$3,813,443
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
2018Detailed filing. Detailed filing data is available for this year.$69.1$40.1$29.0$16.2$12.3$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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