Totals
- Total revenue
- $473,517
- Total expenses
- $703,491
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $473,068
- Investment income
- $449
- Other revenue
- $0
- Total assets, end of year
- $3,932,851
- Total liabilities, end of year
- $46,420
- Net assets or fund balances, end of year
- $3,886,431
- Program services expenses (Part IX)
- $622,814
- Management and general expenses
- $80,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,814
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $472,785 · related or exempt $472,785
-
2b · Program service revenue: OTHER INCOME
total $283 · related or exempt $283
-
3 · Investment income
total $449 · excluded $449
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,509 · program services $108,509
-
11a · Fees: management
total $53,395 · management and general $53,395
-
11b · Fees: legal
total $33 · management and general $33
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
12 · Advertising and promotion
total $303 · program services $303
-
13 · Office expenses
total $17,897 · program services $8,246 · management and general $9,651
-
16 · Occupancy
total $71,478 · program services $71,478
-
22 · Depreciation, depletion and amortization
total $182,130 · program services $182,130
-
23 · Insurance
total $40,597 · program services $40,597
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $152,579 · program services $152,579
-
24b · Other expenses: SOCIAL SERVICES EXPENSE
total $23,222 · program services $23,222
-
24c · Other expenses: SUPPLIES
total $13,786 · program services $13,786
-
24d · Other expenses: TAXES
total $10,690 · program services $10,690
-
24e · All other expenses
total $17,372 · program services $11,274 · management and general $6,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,835 · end of year $9,481
-
4 · Accounts receivable
beginning of year $2,597 · end of year $2,654
-
10a · Land, buildings and equipment: cost or other basis
$6,664,552
-
10b · Land, buildings and equipment: accumulated depreciation
$3,305,307
-
10c · Land, buildings and equipment, net
beginning of year $3,541,375 · end of year $3,359,245
-
14 · Intangible assets
beginning of year $93,067 · end of year $91,467
-
15 · Other assets
beginning of year $515,361 · end of year $470,004
-
17 · Accounts payable and accrued expenses
beginning of year $25,170 · end of year $21,193
-
25 · Other liabilities
beginning of year $24,660 · end of year $25,227
-
27 · Net assets without donor restrictions
beginning of year -$2,939,162 · end of year -$3,167,536
-
28 · Net assets with donor restrictions
beginning of year $7,055,567 · end of year $7,053,967
Mission and programs · 2022
Mission
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS AND USEFULESS IN LONGER LIVING
Activities or mission (Part I)
TO PROVIDE HOUSING TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS
-
PROVISION OF HOUSING TO ELDERLY AND HANDICAPPED PERSONS
Expenses $622,814 · Revenue $473,517
As filed on the 2022 return.
Listed in Part VII
-
Ms Julie A PorterMS JULIE A PORTER
CHAIR/DIRECTOR
- Total calculated
- $297,144
- From this org
- $0
- From related orgs
- $271,348
- Other
- $25,796
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $271,348 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,281 related
- Nontaxable benefits
- $0 + $9,515 related
- Filer's total
- $0 + $297,144 related
-
Mr Lee CochranMR LEE COCHRAN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Fred DodsonMR FRED DODSON
SECRETARY/DIRECTOR
- Total calculated
- $249,019
- From this org
- $0
- From related orgs
- $225,947
- Other
- $23,072
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $225,947 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,557 related
- Nontaxable benefits
- $0 + $9,515 related
- Filer's total
- $0 + $249,019 related
-
Ms Rebekah BakerMS REBEKAH BAKER
DIRECTOR
- Total calculated
- $166,951
- From this org
- $0
- From related orgs
- $148,525
- Other
- $18,426
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $148,525 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,911 related
- Nontaxable benefits
- $0 + $9,515 related
- Filer's total
- $0 + $166,951 related
-
Mr Roger ParhamMR ROGER PARHAM
VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Alfredo SolisMR ALFREDO SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr L Richard Lyon III AiaMR L RICHARD LYON III AIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Howard BravermanMR HOWARD BRAVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW-INCOME HOUSING · NC
Directly controlled by CMHP
-
CHARLOTTE MECKLENBURG HSNG PARTNERSHIP
501(C)(3) · LOW-INCOME HOUSING · NC
-
501(C)(3) · MORTGAGE SERVICES · NC
Directly controlled by CMHP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TYVOLA CROSSING LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP PROPERTIES
-
ROCKY BRANCH II LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
SOUTH OAK CROSSING LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
SOUTH PARK SENIORS LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
GABLES II LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
STATESVILLE AVENUE HOMES LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
KOHLER AVENUE LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
WESTINGHOUSE APTS LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by WESTINGHOUSE MNGR
-
CATAWBA SENIOR HOUSING LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
FREEDOM APARTMENTS LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
WELLSPRING VILLAGE LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
ATANDO APARTMENTS LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
BRECKINRIDGE OAKS LP
RELATED · RENTAL REAL ESTATE · GA
Directly controlled by BRECKINRIDGE OAKS PARTNERS LLC
-
BRECKINRIDGE OAKS PARTNERS LLC
RELATED · RENTAL REAL ESTATE · GA
Directly controlled by CMHP TECE GEORGIA INC
-
TUCKASEEGEE SENIOR LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
HEARTHSIDE LAFAYETTE LP
RELATED · RENTAL REAL ESTATE · GA
Directly controlled by HEARTHSIDE LAFAYETTE PARTNERS LLC
-
HEARTHSIDE LAFAYETTE PARTNERS LLC
RELATED · RENTAL REAL ESTATE · GA
Directly controlled by CMHP TECE GEORGIA INC
-
FREEDOM LAND JV LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
NOLLEY APARTMENTS LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
CMHP WENDOVER WALK LLC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
-
MAYFIELD MANAGER INC
RELATED · RENTAL REAL ESTATE · NC
Directly controlled by CMHP INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
CMHP TECE INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP PROPERTIES
-
GABLES II MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
KOHLER MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
STATESVILLE AVENUE MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
WESTINGHOUSE MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
CATAWBA SENIOR MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
WELLSPRING MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
ATANDO MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
CMHP TECE GEORGIA INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
TUCKASEEGEE MANAGER INC
C · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
-
JOS APARTMENTS LLC
S · REAL ESTATE MANAGEMENT · NC
Directly controlled by CMHP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321449349300627
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