Civic Intelligence

Cahec Management Inc

EIN 84-3628117 • 501(c)3 • Raleigh, NC

Profile

Fosters and supports decent, safe, and sanitary housing for low-income persons via property management of low income communities.

7700 Falls Of Neuse Road 200Raleigh, NC 27615

www.cahecmanagement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$9,659,586

Down $1,104,145 (-10%) from 2022

Liabilities

Down

$3,451,413

Down $3,145,480 (-48%) from 2022

Net Assets

Up

$6,208,173

Up $2,041,335 (+49%) from 2022

Revenue

Up

$37,390,137

Up $9,639,708 (+35%) from 2022

Expenses

Up

$36,396,124

Up $10,271,913 (+39%) from 2022

Net Income

Down

$994,013

Down $632,205 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $8,803,500Liabilities 2020: $8,433,654Net Assets 2020: $369,8462020Assets 2021: $9,947,968Liabilities 2021: $7,407,348Net Assets 2021: $2,540,6202021Assets 2022: $10,763,731Liabilities 2022: $6,596,893Net Assets 2022: $4,166,8382022Assets 2024: $9,659,586Liabilities 2024: $3,451,413Net Assets 2024: $6,208,1732024

Highlighted filing

2024

Assets$9,659,586
Liabilities$3,451,413
Net Assets$6,208,173

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2020: $2,273,166Expenses 2020: $1,903,720Net Income 2020: $369,4462020Revenue 2021: $10,365,211Expenses 2021: $8,214,101Net Income 2021: $2,151,1102021Revenue 2022: $27,750,429Expenses 2022: $26,124,211Net Income 2022: $1,626,2182022Revenue 2024: $37,390,137Expenses 2024: $36,396,124Net Income 2024: $994,0132024

Highlighted filing

2024

Revenue$37,390,137
Expenses$36,396,124
Net Income$994,013

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$27,750,429
Mission and Program Overview

Mission

Fosters and supports decent, safe, and sanitary housing for low-income persons via property management of low income communities.

Serves as property management company for low-income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,373,488$5,885,701▼ $487,787
Accounts Receivable$424,171$2,089,229▲ $1,665,058
Cash and Non-Interest-Bearing Accounts$2,542,091$2,087,438▼ $454,653
Land, Buildings, and Equipment, Net$245,156$481,058▲ $235,902
Prepaid Expenses and Deferred Charges$363,062$220,305▼ $142,757
Total Assets$9,947,968$10,763,731▲ $815,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,744,613$5,050,858▼ $1,693,755
Accounts Payable and Accrued Expenses$662,735$1,287,813▲ $625,078
Other Liabilities$0$258,222▲ $258,222
Total Liabilities$7,407,348$6,596,893▼ $810,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,620$4,166,838▲ $1,626,218
Total Net Assets Fund Balance$2,540,620$4,166,838▲ $1,626,218
Total Liabilities and Net Assets / Fund Balance$9,947,968$10,763,731▲ $815,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,058$224,986$706,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JacoVice PresidentFT$207,692$29,493$237,185
Kyle HarrelsonManager of Finance & AccouFT$149,615$17,075$166,690
Rene SturgisVP Property ManagerFT$119,275$8,982$128,257
Matt VerboonFinance ManagerFT$112,000$2,240$114,240
Lisa WerdunVP ComplianceFT$99,092$10,169$109,261
Cristina ToshSenior Accounting ManagerFT$89,741$13,960$103,701

Board Members and Trustees

NameTitle
Dana BoolePresident
Robert LandisAssistant Secretary
Erin a GriffinSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,745,429
Investment Income
$5,000
Other Revenue
$0
Change in Net Assets
$1,626,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,923,106
Salaries, Compensation, and Employee Benefits$6,201,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,532,129$492,048-$4,024,177
Current Officers, Directors, Trustees, and Key Employees$1,850,389$326,539-$2,176,928
Depreciation Depletion$105,200$726,880-$832,080
Office Expenses$604,691$65,082-$669,773
All Other Expenses$376,117$22,642-$398,759
Fees for Services Other$350,894$38,988-$389,882
Interest-$257,973-$257,973
Insurance$226,862$20,073-$246,935
Other Expenses$125,500--$125,500
Occupancy$66,205$7,356-$73,561
Fees for Services Accounting$52,999$5,889-$58,888
Fees for Services Legal$43,621$4,847-$48,468
Total Functional Expenses$24,155,894$1,968,317$0$26,124,211
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
Lease Liabilities$258,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The form 990 was provided to the organizations board for review and approval prior to submission.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. It does not have a separate conflict of interest policy from its parent company, community affordable housing equity corporation (cahec). Cahec's conflict of interest policy is also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cahec Management Inc
EIN
84-3628117
Phone
9196459825
Address
7700 FALLS OF NEUSE ROAD 200, RALEIGH, NC 27615

Signing Officer

Name
Dana Boole
Title
President
Phone
9196459825
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Boole
Formed
2020
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
629
Volunteers
0

Preparer

Firm
Forvis Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Cahec management inc (cmi) is exempt from federal taxation under sections 501(c)(3) of the internal revenue code; therefore, no income taxes are reflected in the financial statements. As of december 31, 2022, cmi had not accrued interest or penalties related to uncertain tax positions. Cmi has not been informed by any tax authorities for any jurisdiction that any of its open tax years are under examination as of december 31, 2022.

Raw XML AppendixShowing 400 of 3,787 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0662735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01287813
IRS990/AccountsReceivableGrp/BOYAmt0424171
IRS990/AccountsReceivableGrp/EOYAmt02089229
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVES AS PROPERTY MANAGEMENT COMPANY FOR LOW-INCOME HOUSING PROJECTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0376117
IRS990/AllOtherExpensesGrp/TotalAmt0398759
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum09194200063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 FALLS OF NEUSE ROAD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02542091
IRS990/CashNonInterestBearingGrp/EOYAmt02087438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0326539
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01850389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02176928
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0492048
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03532129
IRS990/CompDisqualPersonsGrp/TotalAmt04024177
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05000
IRS990/CYOtherExpensesAmt019923106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027745429
IRS990/CYRevenuesLessExpensesAmt01626218
IRS990/CYSalariesCompEmpBnftPaidAmt06201105
IRS990/CYTotalExpensesAmt026124211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027750429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0726880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105200
IRS990/DepreciationDepletionGrp/TotalAmt0832080
IRS990/Desc0FOSTERS AND SUPPORTS DECENT, SAFE, AND SANITARY HOUSING FOR LOW-INCOME PERSONS VIA PROPERTY MANAGEMENT OF LOW INCOME COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0629
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024155894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05889
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052999
IRS990/FeesForServicesAccountingGrp/TotalAmt058888
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04847
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043621
IRS990/FeesForServicesLegalGrp/TotalAmt048468
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0350894
IRS990/FeesForServicesOtherGrp/TotalAmt0389882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810169
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA BOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN A GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA JACO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT VERBOON
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CRISTINA TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA WERDUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4225866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6151445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0623532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1292211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2301612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PROPERTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER OF FINANCE & ACCOU
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt027750429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020073
IRS990/InsuranceGrp/ProgramServicesAmt0226862
IRS990/InsuranceGrp/TotalAmt0246935
IRS990/IntangibleAssetsGrp/BOYAmt06373488
IRS990/IntangibleAssetsGrp/EOYAmt05885701
IRS990/InterestGrp/ManagementAndGeneralAmt0257973
IRS990/InterestGrp/TotalAmt0257973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481058
IRS990/LandBldgEquipCostOrOtherBssAmt0706044
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERS AND SUPPORTS DECENT, SAFE, AND SANITARY HOUSING FOR LOW-INCOME PERSONS VIA PROPERTY MANAGEMENT OF LOW INCOME COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06744613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05050858
IRS990/NetAssetsOrFundBalancesBOYAmt02540620
IRS990/NetAssetsOrFundBalancesEOYAmt04166838
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02540620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04166838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07356
IRS990/OccupancyGrp/ProgramServicesAmt066205
IRS990/OccupancyGrp/TotalAmt073561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604691
IRS990/OfficeExpensesGrp/TotalAmt0669773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE REIMB
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PLACEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt016465123
IRS990/OtherExpensesGrp/ProgramServicesAmt1224770
IRS990/OtherExpensesGrp/ProgramServicesAmt2131394
IRS990/OtherExpensesGrp/ProgramServicesAmt3125500
IRS990/OtherExpensesGrp/TotalAmt016465123
IRS990/OtherExpensesGrp/TotalAmt1224770
IRS990/OtherExpensesGrp/TotalAmt2131394
IRS990/OtherExpensesGrp/TotalAmt3125500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0258222
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220305
IRS990/PrincipalOfficerNm0DANA BOOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016465123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110605328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016465123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110605328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02838753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010365211
IRS990/PYRevenuesLessExpensesAmt02151110
IRS990/PYSalariesCompEmpBnftPaidAmt05375348
IRS990/PYTotalExpensesAmt08214101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010365211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01626218
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027750429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027750429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010365211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02273166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040388806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040388806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027750429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010365211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02273166
IRS990ScheduleA/Total509Grp/TotalAmt040388806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027750429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010365211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02273166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040388806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAHEC MANAGEMENT INC (CMI) IS EXEMPT FROM FEDERAL TAXATION UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, CMI HAD NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. CMI HAS NOT BEEN INFORMED BY ANY TAX AUTHORITIES FOR ANY JURISDICTION THAT ANY OF ITS OPEN TAX YEARS ARE UNDER EXAMINATION AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481058
IRS990ScheduleD/TotalLiabilityAmt0258222
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3207692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4149615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount318174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0201470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt177250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt277000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2215211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt43143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt412102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA BOOLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT LANDIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERIN A GRIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARBARA JACO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KYLE HARRELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MANAGER OF FINANCE & ACCOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3237185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4166690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0666817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1333174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2317603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.