DREAMKEY PARTNERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DREAMKEY PARTNERS INC (EIN 56-1620516)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202243139349303869
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T13:25:50-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271490692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDWELL GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3595 GRANDVIEW PARKWAY STE 500 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561620516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAMKEY PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREA | 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 | 7043420933 | PhoneNum |
| Signature | 2022-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | PORTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYDER MATHIAS | PreparerPersonNm |
| PTIN | P01394169 | PTIN |
| Phone | 2058221010 | PhoneNum |
| Preparation | 2022-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $88,001,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,165,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,764,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,325,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,173,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $506,589 | PYOtherRevenueAmt |
| CY Other Revenue | $59,500 | CYOtherRevenueAmt |
| PY Total Revenue | $33,997,762 | PYTotalRevenueAmt |
| CY Total Revenue | $87,997,566 | 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 | $5,044,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,968,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,316,496 | PYOtherExpensesAmt |
| CY Other Expenses | $75,675,758 | CYOtherExpensesAmt |
| PY Total Expenses | $33,360,515 | PYTotalExpensesAmt |
| CY Total Expenses | $81,644,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $637,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,353,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,260,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,024,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,176,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,587,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,084,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,437,682 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,477,768 | ExpenseAmt |
| Revenue | $17,233,063 | RevenueAmt |
| Desc | DREAMKEY PARTNERS, INC. 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 DREAMKEY PARTNERS, INC. HAS ADOPTED TO FULFILL ITS MISSION ARE AS FOLLOWS: REVITALIZING TARGETED INNER CITY NEIGHBORHOODS, DEVELOPING AND MANAGING AFFORDABLE RENTAL PROPERTY, AND PROVIDING HOMEOWNERSHIP OPPORTUNITIES. DREAMKEY PARTNERS, INC. IS DESIGNATED AS A COMMUNITY BASED DEVELOPMENT ORGANIZATION (CBDO) BY THE CITY OF CHARLOTTE. | Desc |
| Total Program Service Expenses | $79,477,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE A PORTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043420933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 CHARLOTTE PARK DRIVE SUITE 350 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MS ELYSE DASHEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE LINWOOD O FOUST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR KEVIN GRANELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS ASTRID CHIRINOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR KEN SCHORR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES R SIMPSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVE KAUTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR GENE BODYCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR RICKY HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR RAYMOND MCGREGOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JESSICA BEIL HINDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS JACQUELINE O'GARROW | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID R FINNIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR BOB MENDENHALL | ||||||
| ASSOCIATE OF BOD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR CHRIS JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS AMANDA K DEWEESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS PATSY KINSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR WINSTON A ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS NICOLE BALDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR FRED DODSON | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $213,525 | $0 | $22,291 | Yes (X) | |
| MS JULIE A PORTER | ||||||
| PRESIDENT | 40.00 | $261,888 | $0 | $25,193 | Yes (X) | |
| MS REBEKAH BAKER | ||||||
| VICE-PRESIDENT-PROPERTY | 40.00 | $144,041 | $0 | $18,122 | Yes (X) | |
| MR KEVIN SCHRADER | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $158,238 | $0 | $9,480 | Yes (X) | |
| MS KAREN BATTEN-BALAS | ||||||
| SR. VP OF DEVELOPMENT & CO | 40.00 | $186,504 | $0 | $9,480 | Yes (X) | |
| MS ERIN BARBEE | ||||||
| SR. VP OF HOMEOWNERSHIP | 40.00 | $153,279 | $0 | $9,480 | Yes (X) | |
| MS NOELLE BELL | ||||||
| SR. VP OF MARKETING & COMMUNICATIONS | 40.00 | $131,884 | $0 | $14,171 | Yes (X) | |
| MR DANIEL CIMAGLIA | ||||||
| SR. VP OF REAL ESTATE DEVELOPMENT | 40.00 | $177,927 | $0 | $13,714 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,427,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXPRESS SERVICES INC | |||||
| 9701 BOARDWALK BLVD | OKLAHOMA CITY | OK | 73162 | TEMP AGENCY FOR COVID PROGRAMS | $2,716,485 |
| HARKINS BUILDERS INC | |||||
| 2015 AYRSLEY TOWN BOULEVARD SUITE | CHARLOTTE | NC | 28273 | CONSTRUCTION | $2,349,113 |
| WEAVER COOKE CONSTRUCTION | |||||
| 3420 WEST BOULEVARD | CHARLOTTE | NC | 28208 | CONSTRUCTION | $2,284,277 |
| J O FLOW GRADING CO LLC | |||||
| 12161 US-601 | MIDLAND | NC | 28107 | CONSTRUCTION | $1,123,895 |
| JCB URBAN | |||||
| 1200 E MOREHEAD ST | CHARLOTTE | NC | 28204 | CONSTRUCTION | $944,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $69,380,476 | GovernmentGrantsAmt |
| All Other Contributions | $1,384,027 | AllOtherContributionsAmt |
| Total Contributions | $70,764,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $9,566,172 | $9,566,172 |
| OTHER INCOME | 531390 | $6,430,327 | $6,430,327 |
| INTEREST INCOME | 531390 | $727,967 | $727,967 |
| DEVELOPER FEE | 531390 | $230,829 | $230,829 |
| COUNSELING & EDUCATION | 531390 | $203,401 | $203,401 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,173,563 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $63,675 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,175 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,997,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,233,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,936,105 | TotalAmt |
| Program Services | $3,860,402 | ProgramServicesAmt |
| Management And General | $1,075,703 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,745 | TotalAmt |
| Program Services | $202,042 | ProgramServicesAmt |
| Management And General | $476,703 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,677 | TotalAmt |
| Program Services | $287,087 | ProgramServicesAmt |
| Management And General | $66,590 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,198 | TotalAmt |
| Program Services | $312,198 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,600 | TotalAmt |
| Management And General | $189,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,224 | TotalAmt |
| Program Services | $284,224 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,929 | TotalAmt |
| Program Services | $3,095,191 | ProgramServicesAmt |
| Management And General | $25,738 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,233 | TotalAmt |
| Program Services | $286,327 | ProgramServicesAmt |
| Management And General | $79,906 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,831 | TotalAmt |
| Program Services | $51,597 | ProgramServicesAmt |
| Management And General | $15,234 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,121 | TotalAmt |
| Program Services | $1,799,121 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,821 | TotalAmt |
| Program Services | $1,833,821 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,314 | TotalAmt |
| Program Services | $232,153 | ProgramServicesAmt |
| Management And General | $34,161 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MANAGEMENT FEES | $62,851,585 | $62,851,585 | |
| REPAIRS & MAINTENANCE | $3,061,594 | $3,061,594 | |
| UTILITIES | $804,124 | $804,124 | |
| ABANDONED PROJECT COSTS | $245,925 | $245,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,259 | TotalAmt |
| Program Services | $516,302 | ProgramServicesAmt |
| Management And General | -$43,043 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,644,285 | TotalAmt |
| Program Services | $79,477,768 | ProgramServicesAmt |
| Management And General | $2,166,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,359 | BOYAmt |
| EOY | $19,429,010 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,105 | BOYAmt |
| EOY | $1,283,238 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,056,027 | BOYAmt |
| EOY | -$2,604,835 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,233 | BOYAmt |
| EOY | $3,767,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,403 | BOYAmt |
| EOY | $156,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,677,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,845,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,301,708 | BOYAmt |
| EOY | $46,831,650 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,590 | BOYAmt |
| EOY | $6,450,112 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$402,080 | BOYAmt |
| EOY | $1,394,166 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,785,218 | BOYAmt |
| EOY | $32,317,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,260,509 | BOYAmt |
| EOY | $109,024,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,695 | BOYAmt |
| EOY | $13,426,443 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,260,850 | BOYAmt |
| EOY | $67,400,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,563 | BOYAmt |
| EOY | $760,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,176,108 | BOYAmt |
| EOY | $81,587,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,386,990 | BOYAmt |
| EOY | $24,400,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,697,411 | BOYAmt |
| EOY | $3,037,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,084,401 | BOYAmt |
| EOY | $27,437,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,260,509 | BOYAmt |
| EOY | $109,024,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,353,281 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $3,293,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,704,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,165,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,764,503 | CurrentTaxYearAmt |
| Total | $104,623,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,293,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,694,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,704,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,165,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,764,503 | CurrentTaxYearAmt |
| Total | $104,623,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,623,368 | PublicSupportTotal170Amt |
| Total Support | $104,623,368 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,778,200 | OtherCostOrOtherBasisAmt |
| Book Value | $12,778,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,430,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,312,917 | DepreciationAmt |
| Book Value | $32,117,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,518,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,807,952 | DepreciationAmt |
| Book Value | $710,888 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,949,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,724,646 | DepreciationAmt |
| Book Value | $1,224,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,831,650 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV. IN LOW-INCOME HSNG PSHIPS | Desc |
| Book Value | $6,450,112 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,450,112 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCOUNTS RECEIVABLE - OTHER | $3,075,747 |
| PROJECTS IN DEVELOPMENT | $26,628,408 |
| SECURITY DEPOSITS | $1,266,635 |
| INTERCOMPANY RECEIVABLE | $620,099 |
| REPLACEMENT RESERVES | $724,935 |
| ESCROW | $1,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,317,261 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MAINTENANCE DEPOSITS | $262,056 |
| DUE TO CHARLOTTE HOUSING AUTHORITY | $58,340 |
| SECURITY DEPOSITS HELD | $439,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $760,294 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DREAMKEY PARTNERS, INC., 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. DREAMKEY DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2021. DREAMKEY'S CORPORATE TAXABLE AFFILIATES RECOGNIZE INCOME TAXES UNDER THE ASSET AND LIABILITY METHOD. FOR THE YEAR ENDED DECEMBER 31, 2021, TAXABLE INCOME OR LOSS AND TEMPORARY DIFFERENCES, INDIVIDUALLY AND IN THE AGGREGATE, ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. DREAMKEY'S AFFILIATES, SINGLE MEMBER LIMITED LIABILITY COMPANIES AND LIMITED LIABILITY COMPANIES THAT ARE CONTROLLED AND CONSOLIDATED BY DREAMKEY 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 ENTITY'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 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 2017 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS JULIE A PORTER | ||||||||||||||
| PRESIDENT | $261,888 | $0 | $0 | $0 | $0 | $0 | $9,480 | $0 | $15,713 | $0 | $287,081 | $0 | $0 | $0 |
| MR FRED DODSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $213,525 | $0 | $0 | $0 | $0 | $0 | $9,480 | $0 | $12,811 | $0 | $235,816 | $0 | $0 | $0 |
| MS KAREN BATTEN-BALAS | ||||||||||||||
| SR. VP OF DEVELOPMENT & CO | $186,504 | $0 | $0 | $0 | $0 | $0 | $9,480 | $0 | $0 | $0 | $195,984 | $0 | $0 | $0 |
| MR DANIEL CIMAGLIA | ||||||||||||||
| SR. VP OF REAL ESTATE DEVELOPMENT | $177,927 | $0 | $0 | $0 | $0 | $0 | $9,480 | $0 | $4,234 | $0 | $191,641 | $0 | $0 | $0 |
| MR KEVIN SCHRADER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $158,238 | $0 | $0 | $0 | $0 | $0 | $9,480 | $0 | $0 | $0 | $167,718 | $0 | $0 | $0 |
| MS ERIN BARBEE | ||||||||||||||
| SR. VP OF HOMEOWNERSHIP | $153,279 | $0 | $0 | $0 | $0 | $0 | $9,480 | $0 | $0 | $0 | $162,759 | $0 | $0 | $0 |
| MS REBEKAH BAKER | ||||||||||||||
| VICE-PRESIDENT-PROPERTY | $144,041 | $0 | $0 | $0 | $0 | $0 | $9,480 | $0 | $8,642 | $0 | $162,163 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 12 | THE AUDITED FINANCIAL STATEMENTS ARE A CONSOLIDATION OF CHARLOTTE MECKLENBURG HOUSING PARTNERSHIP, INC. AND SUBSIDIARIES FOR THE 12 MONTH PERIOD JANUARY 1, 2021 THROUGH DECEMBER 31, 2021. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND OTHER ACCOUNTING STAFF 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS ANNUALLY TO SIGN STATEMENTS ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES WERE COMPARED TO THOSE OF CHARLOTTE HOUSING AUTHORITY; CONSULTED PUBLICATIONS; ENGAGED A CONSULTANT WHO STUDIED CMHP COMPENSATION AND MADE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 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. |
| PART XII, LINE 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|
| CFU BRIGHTON PLACE LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 461721301 | LOW-INC HSNG | NC | $555,698 | $874,850 | CMHP INC |
| CFU PLEASANT VIEW LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 461733454 | LOW-INC HSNG | NC | $778,104 | $2,423,203 | CMHP INC |
| CFU PORTFOLIO LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 800683575 | LOW-INC HSNG | NC | $256,801 | $657,653 | CMHP INC |
| CFU SHELTON KNOLL LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 461744491 | LOW-INC HSNG | NC | $519,778 | $829,111 | CMHP INC |
| CHESHIRE SEVERSVILLE LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 900657599 | LOW-INC HSNG | NC | $1,029,389 | $3,878,712 | CMHP INC |
| CINDY LANE DEVELOPMENT LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 475675775 | LOW-INC HSNG | NC | $0 | $2,277,386 | CMHP INC |
| CMHP DEVELOPMENT LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 464992164 | COMM REDEV | NC | $0 | $331,971 | CMHP INC |
| CMHP FOREST RIDGE LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 812135831 | LOW-INC HSNG | NC | $1,813,352 | $12,994,101 | CMHP INC |
| DOUBLE OAKS DEVELOPMENT LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 753249747 | LOW-INC HSNG | NC | $286,764 | $4,223,228 | CMHP INC |
| DRUID HILLS LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 043605556 | LOW-INC HSNG | NC | $0 | $0 | CMHP INC |
| ROCKY BRANCH II MANAGER LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 561620516 | LOW-INC HSNG | NC | $2,145,676 | $9,764,006 | CMHP INC |
| ROSEDALE II LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 810596389 | LOW-INC HSNG | NC | $809,263 | $4,985,332 | CMHP INC |
| SOUTH PARK MANAGER LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 753257651 | LOW-INC HSNG | NC | $0 | $0 | CMHP INC |
| TYVOLA CROSSING II LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 462394123 | LOW-INC HSNG | NC | $133,536 | $2,667,531 | CMHP INC |
| WEDDINGTON ROAD APARTMENTS LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 464979221 | LOW-INC HSNG | NC | $0 | $1,684,252 | CMHP INC |
| BILLINGSLEY ROAD LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 833536723 | LOW-INC HSNG | NC | $0 | $1,634,947 | CMHP INC |
| CMHP WENDOVER WALK LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 842203711 | LOW-INC HSNG | NC | $1,049,937 | $11,514,752 | CMHP INC |
| CMHP WALDEN POND LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 843234603 | LOW-INC HSNG | NC | $0 | $0 | CMHP INC |
| CMHP ORANGE STREET LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 852428523 | LOW-INC HSNG | NC | $0 | $0 | CMHP INC |
| CONNELLY APARTMENTS LLC | |||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | LOW-INC HSNG | NC | $0 | $3,350,156 | CMHP INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CMHP PROPERTIES INC | ||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 561891744 | LOW-INC HSING | NC | 501(C)(3) | LINE 11 | N/A | Yes (1) |
| FAIRVIEW SENIOR HOUSING INC | ||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 141869954 | LOW-INC HSING | NC | 501(C)(3) | LINE 11 | N/A | 0 |
| DREAMKEY PARTNERS MORTGAGE INC | ||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 562256392 | MORTGAGE | NC | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROCKY BRANCH II LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 200826702 | RENTAL REAL ESTATE | NC | N/A | RELATED | 0 | Yes (1) | 0.00010 | |||
| SOUTH PARK SENIORS LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 141958245 | RENTAL REAL ESTATE | NC | N/A | RELATED | 0 | Yes (1) | 0.00010 | -$17 | $128,281 | |
| TYVOLA CROSSING LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 200399428 | RENTAL REAL ESTATE | NC | RELATED | 0 | 0 | 0.00010 | -$11 | $128,120 | CMHP PROPERTIES | |
| SOUTH OAK CROSSING LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 364581147 | RENTAL REAL ESTATE | NC | N/A | RELATED | 0 | 0 | 0.00010 | -$13 | $1,180,601 | |
| GABLES II LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 412280552 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | -$18 | -$43 | GABLES II MGR | |
| STATEVILLE AVENUE HOMES LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 412280555 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | -$23 | -$11 | STATEVILLE AVE MGR | |
| KOHLER AVENUE LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 352316669 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | -$14 | $199,147 | KOHLER MANAGER | |
| WESTINGHOUSE APARTMENTS LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 800521826 | LOW INCOME HSNG | NC | RELATED | 0 | Yes (1) | 0.00010 | -$19 | -$171,701 | WESTNGHSE MNGR | |
| CATAWBA SENIOR HOUSING LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 461090630 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | -$12 | CATAWBA SR MGR | ||
| ATANDO APARTMENTS LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 473477976 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | -$42 | $1,671,757 | ATANDO MANAGER | |
| BRECKINRIDGE OAKS PARTNERS LLC | ||||||||||||||
| 2000 RIVEREDGE PKWY SUITE 450 | ATLANTA | GA | 30328 | 474062010 | RENTAL REAL ESTATE | GA | N/A | RELATED | 0 | Yes (1) | 0.51000 | -$27 | $51,765 | |
| TUCKASEEGEE SENIOR LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 813746426 | LOW INCOME HSNG | NC | RELATED | 0 | Yes (1) | 0.00010 | -$52 | $102,804 | TUCKASEEGEE MANAGER | |
| FREEDOM APARTMENTS LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 824255562 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | -$54 | $1,637,823 | FREEDOM MANAGER | |
| WELLSPRING VILLAGE LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 203903874 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | -$14 | $144,546 | WELLSPRING MGR | |
| HEARTHSIDE LAFAYETTE PARTNERS LLC | ||||||||||||||
| 2000 RIVEREDGE PKWY SUITE 450 | ATLANTA | GA | 30328 | 821692089 | RENTAL REAL ESTATE | GA | N/A | RELATED | 0 | Yes (1) | 0.51000 | -$24 | $59,554 | |
| NOLLEY APARTMENTS LLC | ||||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 831743307 | RENTAL REAL ESTATE | NC | RELATED | 0 | Yes (1) | 0.00010 | NOLLEY MANAGER INC | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 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 TECE INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 760850136 | LOW-INC HSNG | NC | CMHP PROPERTIES INC | C | -$1,133 | $1,347,197 | 1.00000 | 0 |
| GABLES II MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 800425586 | LOW-INC HSNG | NC | CMHP INC | C | -$1,139 | $240 | 1.00000 | Yes (1) |
| KOHLER MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 943482627 | LOW-INC HSNG | NC | CMHP INC | C | -$1,154 | $199,296 | 1.00000 | Yes (1) |
| STATESVILLE AVENUE MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 800443458 | LOW-INC HSNG | NC | CMHP INC | C | -$1,132 | $432 | 1.00000 | Yes (1) |
| CATAWBA SENIOR MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 462107863 | LOW-INC HSNG | NC | CMHP INC | C | -$1,316 | 1.00000 | Yes (1) | |
| WESTINGHOUSE MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 611673892 | LOW-INC HSNG | NC | CMHP INC | C | -$1,139 | $340,316 | 1.00000 | Yes (1) |
| CMHP TECE GEORGIA INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 823468889 | LOW-INC HSNG | NC | CMHP INC | C | -$1,172 | $111,319 | 1.00000 | 0 |
| WELLSPRING MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 825465727 | LOW-INC HSNG | NC | CMHP INC | C | -$2,052 | $144,698 | 1.00000 | 0 |
| ATANDO MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 475118270 | LOW-INC HSNG | NC | CMHP INC | C | -$1,182 | $1,671,808 | 1.00000 | 0 |
| TUCKASEEGEE MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 822631815 | LOW-INC HSNG | NC | CMHP INC | C | -$1,172 | $102,804 | 1.00000 | 0 |
| NOLLEY MANAGER INC | ||||||||||||
| 4601 CHARLOTTE PARK DRIVE SUITE 350 | CHARLOTTE | NC | 28217 | 831750405 | LOW-INC HSNG | NC | CMHP INC | C | -$1,202 | $874,680 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| SOUTH PARK SR LLC | |
| A | CASH |
| TYVOLA CROSSING LLC | |
| A | CASH |
| KOHLER AVE LLC | |
| A | CASH |
| SOUTH PARK SR LLC | |
| L | CASH |
| ATANDO APARTMENTS LLC | |
| L | CASH |
| TUCKASEEGEE SENIOR LLC | |
| L | CASH |
| HEARTHSIDE LAFAYETTE PARTNERS LP | |
| L | CASH |
| KOHLER AVE LLC | |
| S | CASH |
| CATAWBA SENIOR HOUSING LLC | |
| S | CASH |
| WELLSPRING VILLAGE LLC | |
| L | CASH |
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