DREAMKEY PARTNERS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DREAMKEY PARTNERS INC (EIN 56-1620516)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349304269
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T09:57:22-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 N TRYON STREET SUITE 1000 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561620516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTE MECKLENBURG HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE A PORTER | InCareOfNm |
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7043420933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CHARLOTTE PARK DRIVE STE 350 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie A Porter | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7043329100 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY BLACKBURN | PreparerPersonNm |
| PTIN | P00450629 | PTIN |
| Phone | 7043329100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Julie A Porter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CHARLOTTE PARK DR STE 350 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,950,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,032,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,449,705 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,212,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,615,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $967 | PYInvestmentIncomeAmt |
| CY Investment Income | $775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $280,634 | PYOtherRevenueAmt |
| CY Other Revenue | $392,543 | CYOtherRevenueAmt |
| PY Total Revenue | $9,526,646 | PYTotalRevenueAmt |
| CY Total Revenue | $12,458,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,285,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,464,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,990,954 | PYOtherExpensesAmt |
| CY Other Expenses | $5,577,163 | CYOtherExpensesAmt |
| PY Total Expenses | $8,276,424 | PYTotalExpensesAmt |
| CY Total Expenses | $9,041,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,250,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,416,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,953,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,160,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,193,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,984,435 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,759,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,175,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,679,116 | ExpenseAmt |
| Revenue | $6,615,123 | RevenueAmt |
| Desc | Charlotte Mecklenburg Housing Partnership, Inc. (CMHP) is a nonprofit housing development and finance corporation organized in the State of North Carolina on July 5, 1988 to expand affordable and well-maintained housing and promote stable neighborhoods for low and moderate income families with a continuing interest in the ability of occupants to more fully enter the economic mainstream. The strategies that CMHP has adopted to fulfill its mission are as follows: revitalizing targeted inner city neighborhoods, developing and managing affordable rental property, and providing homeownership opportunities. CMHP currently markets under the name of The Housing Partnership and is designated as a Community Based Development Organization (CBDO) by the City of Charlotte. | Desc |
| Total Program Service Expenses | $6,679,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE A PORTER | PersonNm |
| Phone | 7043420933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CHARLOTTE PARK DRIVE SUITE 35 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MS J'TANYA ADAMS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR BRIAN COLLIER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR TOBY BARTLETT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MS NANCY CROWN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR BERNARD FELDER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR HARVEY GANTT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES MITCHELL | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN CLEGHORN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR TOM INGRAM | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR GENE BODYCOTT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN STOKES | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MS EILEEN STENERSON | |||||||
| DIRECTOR - BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS MARY WILSON | |||||||
| DIRECTOR/VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS BETTY CHAFIN RASH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MS SHARIKA RICHARDSON SHROPSHIRE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR DOUGLAS ROBERTSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Lance I Pritchett | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Darryl White | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Shawn Williams | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| mr bob mendenhall | |||||||
| associate of bod | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Darren Swanson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR FRED DODSON JR | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $121,617 | $0 | $14,132 | Yes (X) | |
| MS RALPHINE CALDWELL | |||||||
| SR. VP HOMEOWNERSHIP | 40.0 | 0.0 | $121,742 | $0 | $14,139 | Yes (X) | |
| Mr John Butler | |||||||
| CFO/Treasurer | 40.0 | 0.0 | $129,211 | $0 | $5,238 | Yes (X) | |
| Ms Julie A Porter | |||||||
| President | 40.0 | 0.0 | $170,000 | $0 | $11,972 | Yes (X) | |
| MR JIMMY DONALDSON | |||||||
| VP of construction | 40.0 | 0.0 | $133,154 | $0 | $6,835 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $675,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JO FLOWE GRADING CO | |||||
| PO BOX 215 | MIDLAND | NC | 28107 | CONSTRUCTION | $1,069,122 |
| HORACK TALLEY | |||||
| 2600 ONE WF CENTER 301 S COLLEGE | CHARLOTTE | NC | 28202 | LEGAL | $336,450 |
| MOORE VAN ALLEN PLLC | |||||
| PO BOX 198743 | ATLANTA | GA | 30384 | LEGAL | $161,523 |
| ROGER T EUDY DBA EUDY'S LANDSCAPI | |||||
| PO BOX 468 | MIDLAND | NC | 28107 | LANDSCAPING | $117,708 |
| COHNREZNICK LLP | |||||
| 525 N TRYON STREET | CHARLOTTE | NC | 28202 | ACCOUNTING | $103,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $4,586,558 | GovernmentGrantsAmt |
| All Other Contributions | $863,147 | AllOtherContributionsAmt |
| Noncash Contributions | $486,403 | NoncashContributionsAmt |
| Total Contributions | $5,449,705 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $2,861,397 | $2,861,397 |
| MISC. INCOME | 531390 | $581,642 | $581,642 |
| LOAN/COUNSELING | 531390 | $117,774 | $117,774 |
| DEVELOPER FEES | 531390 | $660,968 | $660,968 |
| INTEREST INCOME | 531390 | $643,342 | $643,342 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,750,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,615,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775 | TotalRevenueColumnAmt |
| Exclusion | $775 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,885,278 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,492,735 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,458,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,007,666 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,040 | TotalAmt |
| Program Services | $135,881 | ProgramServicesAmt |
| Management And General | $592,159 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,178,780 | TotalAmt |
| Program Services | $1,669,597 | ProgramServicesAmt |
| Management And General | $509,183 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,216 | TotalAmt |
| Program Services | $254,667 | ProgramServicesAmt |
| Management And General | $108,549 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,155 | TotalAmt |
| Program Services | $130,551 | ProgramServicesAmt |
| Management And General | $63,604 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,153 | TotalAmt |
| Program Services | $6,405 | ProgramServicesAmt |
| Management And General | $7,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,860 | TotalAmt |
| Management And General | $115,860 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,766 | TotalAmt |
| Program Services | $55,598 | ProgramServicesAmt |
| Management And General | $73,168 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,311 | TotalAmt |
| Program Services | $120,705 | ProgramServicesAmt |
| Management And General | $54,606 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,022 | TotalAmt |
| Program Services | $60,263 | ProgramServicesAmt |
| Management And General | $31,759 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,010 | TotalAmt |
| Program Services | $620,489 | ProgramServicesAmt |
| Management And General | $186,521 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,516 | TotalAmt |
| Program Services | $602,456 | ProgramServicesAmt |
| Management And General | $31,060 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,531 | TotalAmt |
| Program Services | $82,868 | ProgramServicesAmt |
| Management And General | $23,663 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER EXPENSES | $51,124 | $51,124 |
| IMPAIRMENT | $169,819 | $169,819 |
| UNIT TURN COSTS | $1,041,775 | $1,041,775 |
| PERSONAL PROPERTY TAXES | $23,395 | $23,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,881 | TotalAmt |
| Program Services | $1,653,523 | ProgramServicesAmt |
| Management And General | $509,358 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,041,354 | TotalAmt |
| Program Services | $6,679,116 | ProgramServicesAmt |
| Management And General | $2,362,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,677 | BOYAmt |
| EOY | $4,319,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,715 | BOYAmt |
| EOY | $633,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,919 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,763 | BOYAmt |
| EOY | $4,715,814 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,474,521 | BOYAmt |
| EOY | $824,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,819 | BOYAmt |
| EOY | $33,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,701,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,094,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,424,865 | BOYAmt |
| EOY | $22,607,433 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,812,878 | BOYAmt |
| EOY | $9,713,304 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377,902 | BOYAmt |
| EOY | $8,312,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,953,059 | BOYAmt |
| EOY | $51,160,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,569 | BOYAmt |
| EOY | $1,184,403 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,345,925 | BOYAmt |
| EOY | $37,457,675 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,418 | BOYAmt |
| EOY | $342,357 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,193,912 | BOYAmt |
| EOY | $38,984,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,891,570 | BOYAmt |
| EOY | -$1,592,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,452,967 | BOYAmt |
| EOY | $10,255,315 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,750 | BOYAmt |
| EOY | $3,512,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,759,147 | BOYAmt |
| EOY | $12,175,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,953,059 | BOYAmt |
| EOY | $51,160,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,416,792 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,780,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,368,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,942,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,449,705 | CurrentTaxYearAmt |
| Total | $26,574,049 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,780,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,368,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,942,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,449,705 | CurrentTaxYearAmt |
| Total | $26,574,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,574,049 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775 | CurrentTaxYearAmt |
| Total | $5,464 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,579,513 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,011,255 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99979 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99919 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $55,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | CHARLOTTE MECKLENBURG HOUSING PARTNERSHIP, INC (THE ENTITY) PAID AMOUNTS TO A LOBBYING FIRM IN WASHINGTON DC WHO ALONG WITH MS. JULIE A. PORTER MET WITH VARIOUS SENATORS AND REPRESENTATIVES TO INTRODUCE THE ENTITY AS AN ORGANIZATION AND DESCRIBE ITS CURRENT ACTIVITIES. THE LOBBYIST ALSO WORKED ON OBTAINING FUNDING FOR SOME OF THE ENTITY'S PROJECTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,834,795 | OtherCostOrOtherBasisAmt |
| Book Value | $11,834,795 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,071,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,664,515 | DepreciationAmt |
| Book Value | $10,407,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,158 | DepreciationAmt |
| Book Value | $44,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,510 | DepreciationAmt |
| Book Value | $320,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,607,433 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV. IN LOW-INCOME HSNG PSHIPS | Desc |
| Book Value | $9,713,304 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,713,304 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCOUNTS RECEIVABLE - OTHER | $1,897,805 |
| PROJECTS IN DEVELOPMENT | $4,590,427 |
| FUNDS HELD FOR OTHERS | $397,912 |
| INTERCOMPANY RECEIVABLE | $817,802 |
| ADVANCES TO AFFILIATES | $0 |
| DEFERRED LOAN COSTS - NET | $467,312 |
| REPLACEMENT RESERVES | $139,794 |
| ESCROW | $1,759 |
| CLEARING ACCOUNTS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,312,811 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $315,517 |
| DUE TO AFFILIATES | $26,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $342,357 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN 48 | FormAndLineReferenceDesc |
| Explanation | PART X, QUESTION 2 CHARLOTTE MECKLENBURG HOUSING PARTNERSHIP, INC. ("CMHP"), CMHP PROPERTIES, INC. AND FAIRVIEW SENIOR HOUSING, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CMHP did not have any unrelated business income tax for the year ended December 31, 2014. CMHP'S CORPORATE TAXABLE AFFILIATES RECOGNIZE INCOME TAXES UNDER THE ASSET AND LIABILITY METHOD. FOR THE YEAR ENDED DECEMBER 31, 2014, TAXABLE INCOME OR LOSS AND TEMPORARY DIFFERENCES, INDIVIDUALLY AND IN THE AGGREGATE, ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CMHP'S AFFILIATES, Single Member LIMITED LIABILITY COMPANIES and LIMITED LIABILITY COMPANIES THAT ARE CONTROLLED AND CONSOLIDATED BY CMHP ARE ENTITIES THAT HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY THEIR OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. EACH ENTITIY'S FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON THEIR RESPECTIVE LEGAL STATUS AS A LIMITED LIABILITY COMPANY. ACCORDINGLY, THE ENTITIES ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS PASS-THROUGH ENTITIES. THE INDIVIDUAL ENTITIES (UNLESS A SINGLE MEMBER LIMITED LIABILITY COMPANY which is not required to file a tax return with the Internal Revenue Service) ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ENTITIES HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. Income tax returns filed by CMHP and its affiliates are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ms Julie A Porter | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $170,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,787 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,185 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,972 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $486,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 12 | THE AUDITED FINANCIAL STATEMENTS WAS A CONSOLIDATION OF CHARLOTTE MECKLENBURG HOUSING PARTNERSHIP, INC. AND SUBSIDIARIES FOR THE 12 MONTH PERIOD JANUARY 1, 2014 THROUGH DECEMBER 31, 2014. |
| PART VI SECTION B # 11 | The CFO and controller of the organization review a draft copy of the tax return, consulting with the president and COO where necessary, to ensure that the return is correct. The final version of the return is distributed to members of the board of directors. |
| PART VI SECTION B 12C & 15B | 12C: The organization requires board members annually to sign statements acknowledging the conflict of interest policy. 15B: Salaries were compared TO those of Charlotte Housing Authority; consulted publications; engaged a consultant who studied CMHP compensation and made recommendations. |
| PART VI SECTION C # 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Part XII SECTION #2B & #2C | 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE AUDITED FINANCIAL STATEMENTS ARE REPORTED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTAL INFORMATION OF Charlotte Mecklenburg Housing Partnership, INC. 2C: RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT IS RESERVED BY THE Charlotte Mecklenburg Housing Partnership, INC. BOARD OF TRUSTEES. |
| PART VIII - OTHER PROGRAM SERVICE REVENUE | THE $1,750,000 ON LINE 2F REPRESENTS FORGIVENESS OF DEBT INCOME. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:516281 PROGRAM SERVICES:516281 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ADVERTISING TOTAL EXPENSES:68761 PROGRAM SERVICES:68761 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROVISION FOR IMPAIRMENT TOTAL EXPENSES:657709 PROGRAM SERVICES:657709 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:254073 PROGRAM SERVICES:247470 MANAGEMENT AND GENERAL:6603 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:30147 PROGRAM SERVICES:18569 MANAGEMENT AND GENERAL:11578 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE EXPENSE TOTAL EXPENSES:4697 PROGRAM SERVICES:4426 MANAGEMENT AND GENERAL:271 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ABANDONED PROJECT COST TOTAL EXPENSES:125352 MANAGEMENT AND GENERAL:125352 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TEMPORARY SERVICES TOTAL EXPENSES:164983 MANAGEMENT AND GENERAL:164983 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:106961 PROGRAM SERVICES:25132 MANAGEMENT AND GENERAL:81829 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LANDSCAPING TOTAL EXPENSES:108816 MANAGEMENT AND GENERAL:108816 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:115175 PROGRAM SERVICES:115175 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CABLE TOTAL EXPENSES:9926 MANAGEMENT AND GENERAL:9926 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DOUBLE OAKS DEVELOPMENT LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 753249747 | LOW-INC HSNG | NC | $4,059,427 | $10,970,562 | CMHP INC |
| SOUTH PARK MANAGER LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 753257651 | LOW-INC HSNG | NC | $7,500 | $36,399 | CMHP INC |
| ROCKY BRANCH II MANAGER LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 561620516 | low-inc hsng | NC | $713,174 | CMHP INC | |
| ARDEN STREET PROPERTIES LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 300693313 | LOW-INC HSING | NC | $911,442 | CMHP INC | |
| CHESHIRE SEVERSVILLE LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 900657599 | LOW-INC HSING | NC | $785,249 | $5,076,908 | CMHP INC |
| CFU PORTFOLIO LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 800683575 | LOW-INC HSING | NC | $190,481 | $934,961 | CMHP INC |
| CFU BRIGHTON PLACE LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 461721301 | LOW-INC HSING | NC | $382,686 | $1,525,503 | CMHP INC |
| CFU SHELTON KNOLL LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 461744491 | LOW-INC HSING | NC | $381,724 | $1,158,127 | CMHP INC |
| CFU PLEASANT VIEW LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 461733454 | LOW-INC HSING | NC | $639,759 | $2,828,051 | CMHP INC |
| TYVOLA CROSSING II LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 462394123 | LOW-INC HSING | NC | $400,159 | $1,544,730 | CMHP INC |
| WEDDINGTON ROAD APARTMENTS LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 464979221 | LOW-INC HSING | NC | $1,296,292 | CMHP INC | |
| CMHP DEVELOPMENT LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 464992164 | COMM REDEV | NC | $1,060,467 | $783,883 | CMHP INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CMHP PROPERTIES INC | ||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 561891744 | low-inc hsing | NC | 501(C)(3) | 9 | NA | Yes (true) |
| FAIRVIEW SENIOR HOUSING INC | ||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 141869954 | low-inc hsing | NC | 501(C)(3) | 9 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A G HOMES LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 223945225 | REAL ESTATE D | NC | NA | RELATED | -$176 | $125,534 | false | Yes (true) | 0.51000 |
| GLORY STREET LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 562220040 | RENTAL REAL E | NC | NA | RELATED | -$26 | $299,618 | false | Yes (true) | 0.00010 |
| ROSEDALE II LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHERLOTTE | NC | 28217 | 810596389 | RENTAL REAL E | NC | NA | RELATED | -$11 | $77,252 | false | Yes (true) | 0.00010 |
| ROCKY BRANCH II LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 200826702 | RENTAL REAL E | NC | NA | RELATED | -$31 | $986,617 | false | Yes (true) | 0.00009 |
| SOUTH PARK SENIORS LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 141958245 | RENTAL REAL E | NC | NA | RELATED | -$20 | $327,224 | false | Yes (true) | 0.00005 |
| DRUID HILLS LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 043605556 | RENTAL REAL E | NC | CMHP PROPERTIES | RELATED | false | false | |||
| TYVOLA CROSSING LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 200399428 | RENTAL REAL E | NC | CMHP PROPERTIES | RELATED | false | false | |||
| SOUTH OAK CROSSING LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 364581147 | RENTAL REAL E | NC | NA | RELATED | -$32 | $1,645,414 | false | Yes (true) | 0.00009 |
| Gables II LLC | |||||||||||||
| 4601 charlotte park drive suite 35 | charlotte | NC | 28217 | 412280552 | rental real e | NC | na | RELATED | -$23 | $135 | false | Yes (true) | 0.00010 |
| STATEVILLE AVENUE HOMES LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 412280555 | RENTAL REAL E | NC | NA | RELATED | -$32 | $284 | false | Yes (true) | 0.00010 |
| KOHLER AVENUE LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 352316669 | RENTAL REAL E | NC | NA | RELATED | -$17 | $198,947 | false | Yes (true) | 0.00009 |
| CATAWBA SENIOR HOUSING LLC | |||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 461090630 | RENTAL REAL E | NC | NA | RELATED | -$9 | $913,857 | false | Yes (true) | 0.00010 |
| westinghouse apartments llc | |||||||||||||
| 4601 Charlotte Park Drive Suite 35 | Charlotte | NC | 28217 | 800521826 | low income- h | NC | westnghse mngr | RELATED | -$49 | $91,184 | false | false | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CMHP MORTGAGE INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 562256392 | MORTGAGE | NC | CMHP Inc | C CORPORATION | $73,001 | $90,300 | 1.00000 | Yes (true) |
| CMHP TECE INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 760850136 | LOW-INC HSNG | NC | CMHP Properties | C CORPORATION | $1,645,514 | false | ||
| GABLES II MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 800425586 | LOW-INC HSNG | NC | CMHP Inc | C CORPORATION | $30,061 | -$931 | 1.00000 | Yes (true) |
| KOHLER MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 943482627 | LOW-INC HSNG | NC | CMHP Inc | C CORPORATION | $10,927 | $392,794 | 1.00000 | Yes (true) |
| STATESVILLE AVENUE MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 800443458 | LOW-INC HSNG | NC | CMHP Inc | C CORPORATION | $49,969 | $284 | 1.00000 | Yes (true) |
| CATAWBA SENIOR MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 35 | CHARLOTTE | NC | 28217 | 462107863 | LOW INC- HSIN | NC | CMHP Inc | C CORPORATION | $913,857 | 1.00000 | Yes (true) | |
| westinghouse manager inc | ||||||||||||
| 4601 charlotte park drive suite 350 | charlotte | NC | 28217 | 611673892 | LOW-INC HSNG | NC | CMHP Inc | C coporation | $72,514 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CATAWBA SENIOR HOUSING LLC | ||
| L | $760,000 | DRAW REQUESTS |
| CATAWBA SENIOR HOUSING LLC | ||
| S | $760,000 | CASH |
| CATAWBA SENIOR HOUSING LLC | ||
| L | $580,968 | CASH |
| WESTINGHOUSE | ||
| S | $79,104 | CASH |
| WESTINGHOUSE | ||
| S | $329,667 | CASH |
| WESTINGHOUSE | ||
| S | $329,666 | CASH |
| CATAWBA SENIOR HOUSING LLC | ||
| D | $281,949 | loan balance |