Civic Intelligence

Cmhp Properties Inc.

990 • Fiscal year 2014 • EIN 56-1891744

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A
4601 Charlotte Park Drive Suite 35SuiteCharlotte, NC 28217-1915

(704) 342-0933

Siviq Scores

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

Liabilities / Assets

25th percentile

0.10x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

5.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$181,972

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 234.5% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

-0.5%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,300,698

Down $22,534 (-0.5%) from 2013

Net Assets

Up

$3,873,355

Up $32,066 (+0.8%) from 2013

Liabilities

Down

$427,343

Down $54,600 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Down

$77,599

Down $55,750 (-42%) from 2013

Expenses

Down

$45,533

Down $84,561 (-65%) from 2013

Net Income

Up

$32,066

Up $28,811 (+885%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,811,930Liabilities 2010: $8,565,128Net Assets 2010: $2,246,8022010Assets 2011: $10,438,559Liabilities 2011: $8,606,694Net Assets 2011: $1,831,8652011Assets 2012: $6,688,473Liabilities 2012: $3,341,878Net Assets 2012: $3,346,5952012Assets 2013: $4,323,232Liabilities 2013: $481,943Net Assets 2013: $3,841,2892013Assets 2014: $4,300,698Liabilities 2014: $427,343Net Assets 2014: $3,873,3552014Assets 2015: $4,281,806Liabilities 2015: $380,246Net Assets 2015: $3,901,5602015Assets 2016: $4,266,028Liabilities 2016: $338,506Net Assets 2016: $3,927,5222016Assets 2017: $4,249,068Liabilities 2017: $290,184Net Assets 2017: $3,958,8842017Assets 2018: $2,851,270Liabilities 2018: $335,150Net Assets 2018: $2,516,1202018Assets 2019: $3,490,334Liabilities 2019: $1,070,703Net Assets 2019: $2,419,6312019Assets 2020: $3,349,385Liabilities 2020: $1,034,812Net Assets 2020: $2,314,5732020Assets 2021: $3,075,700Liabilities 2021: $853,155Net Assets 2021: $2,222,5452021Assets 2022: $2,945,076Liabilities 2022: $798,947Net Assets 2022: $2,146,1292022Assets 2023: $5,008,332Liabilities 2023: $948,770Net Assets 2023: $4,059,5622023Assets 2024: $4,918,638Liabilities 2024: $890,828Net Assets 2024: $4,027,8102024

Highlighted filing

2014

Assets$4,300,698
Liabilities$427,343
Net Assets$3,873,355
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,686,4572010Expenses 2011: $1,861,4552011Expenses 2012: $488,0352012Revenue 2013: $133,349Expenses 2013: $130,094Net Income 2013: $3,2552013Revenue 2014: $77,599Expenses 2014: $45,533Net Income 2014: $32,0662014Revenue 2015: $76,146Expenses 2015: $47,941Net Income 2015: $28,2052015Revenue 2016: $76,428Expenses 2016: $50,466Net Income 2016: $25,9622016Revenue 2017: $76,601Expenses 2017: $44,072Net Income 2017: $32,5292017Revenue 2018: $544,124Expenses 2018: $3,749,177Net Income 2018: -$3,205,0532018Revenue 2019: $496,164Expenses 2019: $509,707Net Income 2019: -$13,5432019Revenue 2020: $517,209Expenses 2020: $529,377Net Income 2020: -$12,1682020Revenue 2021: $418,713Expenses 2021: $510,741Net Income 2021: -$92,0282021Revenue 2022: $464,980Expenses 2022: $541,396Net Income 2022: -$76,4162022Revenue 2023: $2,557,235Expenses 2023: $643,802Net Income 2023: $1,913,4332023Revenue 2024: $650,751Expenses 2024: $682,503Net Income 2024: -$31,7522024

Highlighted filing

2014

Revenue$77,599
Expenses$45,533
Net Income$32,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$77,599
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families

To provide affordable housing to low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,700,000$3,700,000→ $0
Land, Buildings, and Equipment, Net$615,118$595,089▼ $20,029
Cash and Non-Interest-Bearing Accounts$19,081$14,127▼ $4,954
Savings and Temporary Cash Investments$300$3,901▲ $3,601
Accounts Receivable$671$589▼ $82
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Investments Program Related$-13,351$-14,362▼ $1,011
Total Assets$4,323,232$4,300,698▼ $22,534
Other Assets Total$1,413$1,354▼ $59
Liabilities
Other Liabilities$481,229$426,599▼ $54,630
Deferred Revenue$537$481▼ $56
Accounts Payable and Accrued Expenses$177$263▲ $86
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$481,943$427,343▼ $54,600
Net Assets / Fund Balance
Unrestricted Net Assets$3,841,289$3,873,355▲ $32,066
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,841,289$3,873,355▲ $32,066
Total Liabilities and Net Assets / Fund Balance$4,323,232$4,300,698▼ $22,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,554$65,163$582,717
Land$75,000-$75,000
Other Land Buildings$2,535$1,700$4,235
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Fred DodsonSecretary$135,749$135,749
John a ButlerTreasurer$134,449$134,449
Patricia AdairSecretary$79,791$79,791

Board Members and Trustees

NameTitle
Julie a PorterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,597
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$32,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,826
Salaries, Compensation, and Employee Benefits$5,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,029--$20,029
Other Salaries and Wages$5,707--$5,707
Fees for Services Management$3,123--$3,123
Fees for Services Accounting$2,300--$2,300
Insurance$1,274--$1,274
All Other Expenses$1,207--$1,207
Other Expenses$427--$427
Office Expenses$314--$314
Fees for Services Legal$125--$125
Advertising$39--$39
Travel$17--$17
Total Functional Expenses$45,533$0$0$45,533
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cmhp, Inc.$424,189
Tenant Security Deposit$2,410
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B # 11B, 12C, AND 15B

“11B: 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. 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.”

Filing and Contact Details

Filer

Filer Name
Cmhp Properties Inc
EIN
56-1891744
In Care Of
% JULIE A PORTER
Phone
7043420933
Address
4601 CHARLOTTE PARK DRIVE SUITE 35, Suite, CHARLOTTE, NC 28217-1915

Signing Officer

Name
gp
Title
gp
Phone
7043329100
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Porter
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
525 N TRYON STREET SUITE 1000, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

Part IV, Line 12

“The financial statements for cmhp properties, inc were audited as part of a consolidated financial statement audit for charlotte-mecklenburg housing partnership, inc.”

Financial Statement Notes

Part X

“Charlotte-Mecklenburg Housing Partnership, Inc. and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes and did not have any unrelated business income for the year ended December 31,2014. Due to their tax exempt status, CMHP, Inc. and the consolidated nonprofit corporations are not subject to income taxes. CMHP, Inc. and the consolidated nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE A PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133280
IRS990/PYRevenuesLessExpensesAmt03255
IRS990/PYSalariesCompEmpBnftPaidAmt021967
IRS990/PYTotalExpensesAmt0130094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03901
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561620516
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLOTTE MECKLENBURG HOUSING PARTNERSHIP INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582717
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1424189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CMHP, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Charlotte-Mecklenburg Housing Partnership, Inc. and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes and did not have any unrelated business income for the year ended December 31,2014. Due to their tax exempt status, CMHP, Inc. and the consolidated nonprofit corporations are not subject to income taxes. CMHP, Inc. and the consolidated nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, the financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595089
IRS990ScheduleD/TotalLiabilityAmt0426599
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE A PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181972
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS FOR CMHP PROPERTIES, INC WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT FOR CHARLOTTE-MECKLENBURG HOUSING PARTNERSHIP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111B: 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B # 11B, 12C, AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C #19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CMHP PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0562256392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1760850136
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2800425586
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3943482627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4800443458
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5611673892
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6462107863
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C-CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300,698
Liabilities
$427,343
Net assets
$3,873,355
Revenue
$77,599
Expenses
$45,533
Net income
$32,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.89$4.03$0.65$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.95$4.06$2.56$0.64$1.91
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.80$2.15$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.85$2.22$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.35$1.03$2.31$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.07$2.42$0.50$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.34$2.52$0.54$3.75$3.21
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.29$3.96$0.08$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.34$3.93$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.38$3.90$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.43$3.87$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.48$3.84$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.34$3.35$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.61$1.83$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.57$2.25$1.69