Carrfour Supportive Housing Inc in Miami, Florida (FL)

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Carrfour Supportive Housing Inc
Employer Identification Number (EIN)650387766
Name of OrganizationCarrfour Supportive Housing Inc
In Care of NameStephanie Berman
Address1398 Sw 1st Street 12th Flr, Miami, FL 33135-2380
ActivitiesLow income housing
SubsectionCharitable Organization
Ruling Date06/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$33,110,047
Amount of Income$13,015,310
Form 990 Revenue Amount$13,015,310
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing, Shelter (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$14,878,716
Contributions, Gifts, Grants and Other Similar Amounts$10,157,321
Program Service Revenue$4,442,305
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$279,090
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$8,866,911
Compensation of current officers, directors, trustees, and key employees$541,697
Other salaries and wages$2,934,010
Payroll taxes$272,729
Professional fundraising services$5,303
Other$5,113,172
Balance Sheet (for 2012)
Total assets$29,815,360
Total liabilities$13,034,126
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$6,533,152
Unsecured notes and loans payable to unrelated third parties$0
Other$6,500,974
Total net assets or fund balances$16,781,234
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$33,733,745
Gifts, grants, contributions, and membership fees received$32,419,516
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$721,542
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$592,687
Gross receipts from related activities, etc.$13,679,886
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11Carrfour Supportive Housing Inc1398 Sw 1st Street 12th Flr, Miami, FL 33135-2380FL1993-06$13,015,310
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13Carrfour Supportive Housing Inc, Little Haiti Gateway Inc1398 Sw 1st Street, Miami, FL 33135-2380FL1993-06$569,163
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralCarrfour Supportive Housing Inc1398 Sw 1st Street 12th Flr, Miami, FL 33135-2380FL1993-06$13,015,310
SubordinateCarrfour Supportive Housing Inc, Little Haiti Gateway Inc1398 Sw 1st Street, Miami, FL 33135-2380FL1993-06$569,163
SubordinateCarrfour Supportive Housing Inc, City View Apartments Inc1398 Sw 1st Street, Miami, FL 33135-2380FL1993-02$439,282
SubordinateCarrfour Supportive Housing Inc, Community Resource Connections Inc1398 Sw 1st St 12 Flr, Miami, FL 33135-2380FL1993-06$0
SubordinateCarrfour Supportive Housing Inc, Crossroads Management Llc1398 Sw 1st Street 12th Flr, Miami, FL 33135-2380FL1993-06$0
SubordinateCarrfour Supportive Housing Inc, Harding Village Inc1398 Sw 1st St 12 Flr, Miami, FL 33135-2380FL1993-02$0
SubordinateCarrfour Supportive Housing Inc, Sunsouth Place Inc2828 Coral Way Ste 500, Coral Gables, FL 33145-3228FL1993-02$0
SubordinateCarrfour Supportive Housing Inc, Villa Aurora Inc1398 Sw 1st St 12 Flr, Miami, FL 33135-2380FL1993-02$0
Number of affiliated organizations
Florida8
Total8

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