COMMUNITY AFFORDABLE HOUSING EQUITY CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY AFFORDABLE HOUSING EQUITY CORPORATION (EIN 56-1805915)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-11
- IRS object ID
- 201742239349301534
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T14:30:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 EASTCHESTER DRIVE | AddressLine1Txt |
| City | HIGH POINT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27265 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561805915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY AFFORDABLE HOUSING EQUITY | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9194200063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 FALLS OF NEUSE ROAD NO 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA BOOLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9194200063 | PhoneNum |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN RAYFIELD | PreparerPersonNm |
| PTIN | P00290535 | PTIN |
| Phone | 3368895156 | PhoneNum |
| Preparation | 2017-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.15.98.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-09 | IPDt |
| IP Tm | 11:32:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C975FF8CB83B3B5E284C671DB077041A4B9D647C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C975FF8CB83B3B5E284C671DB077041A4B9D647C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA BOOLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 FALLS OF NEUSE ROAD NO 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,508,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAHEC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE AFFORDABLE HOUSING AND COMMUNITIES FOR THE BENEFIT OF LOW/MODERATE-INCOME POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $162,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,272,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,180,612 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,563,590 | PYTotalRevenueAmt |
| CY Total Revenue | $11,508,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,217,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,673,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,170,820 | PYOtherExpensesAmt |
| CY Other Expenses | $4,808,136 | CYOtherExpensesAmt |
| PY Total Expenses | $9,438,355 | PYTotalExpensesAmt |
| CY Total Expenses | $10,531,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $976,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,054,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,491,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $801,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,327,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,253,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,164,433 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAHEC'S PRIMARY MISSION IS TO RAISE CAPITAL TO FINANCE THE DEVELOPMENT OF AFFORDABLE MULTI-FAMILY RENTAL HOUSING UNDER THE PROVISIONS OF THE FEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM (SECTION 42 OF IRC); AND MAKE AVAILABLE AN ARRAY OF SUPPORTIVE SERVICE INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,678,846 | ExpenseAmt |
| Revenue | $11,223,406 | RevenueAmt |
| Desc | CAHEC RAISES AND INVESTS EQUITY CAPITAL IN QUALIFIED LOW-INCOME HOUSING TAX CREDIT AND OTHER TAX CREDIT PRODUCTS. IN 2016, CAHEC RAISED EQUITY CAPITAL OF $175,000,000 AND INVESTED IN 2,648 HOUSING UNITS. CAHEC ALSO PROVIDES CAPITAL THROUGH A SERIES OF COMMUNITY INVESTMENTS WHICH EMPOWERS RESIDENTS,PROMOTES THE DEVELOPMENT OF AFFORDABLE RENTAL AND OWNERSHIP HOUSING, AND FOSTERS SUSTAINABILITY WITHIN THE COMMUNITIES THAT IT SERVES. IN 2016, CAHEC'S COMMUNITY INVESTMENTS TOTALED $1,019,269 TO RESIDENTS, COMMUNITIES, DEVELOPMENTS, AND ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,554 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | A KEY COMPONENT OF CAHEC'S COMMUNITY INVESTMENT EFFORTS IS ITS FOUR COMMUNITY INVESTMENT GRANTS (DAVID T. PEET ADULT SCHOLARSHIP, OPEN DOORS HOME OWNERSHIP GRANT, INTERNET ACCESS GRANT, AND TECHNOLOGY RESOURCE GRANT.) THESE PROGRAMS, ADMINISTERED AND FUNDED BY CAHEC, ARE (I) FOR THE BENEFIT OF THE RESIDENTS WHO RESIDE IN THE DEVELOPMENTS THAT CAHEC INVESTS, AND (II) DESIGNED TO EMPOWER RESIDENTS BY ENCOURAGING THEM TO SET AND ACHIEVE GOALS, STRENGTHEN JOB SKILLS, AND TAKE CARE OF THEIR COMMUNITY. CAHEC PROVIDED OVER 1,000 HOURS OF COMMUNITY SERVICE TO LOCAL ORGANIZATIONS WHICH SUPPORT CAHEC'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,792,400 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN GRIFFIN VP FINANCE OPERATIO | PersonNm |
| Phone | 9194200063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 FALLS OF NEUSE ROAD SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW BOWDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FOSTER | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN ROUSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEMPER BAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN DRAYTON | |||||||
| SECRETARY, TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOODMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER EARNHARDT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BIBLEHEIMER | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER BARTLETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH NISBET | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES NEWCOMER | |||||||
| VICE PRESIDENT | 40.00 | $207,722 | $0 | $31,119 | Yes (X) | ||
| DANA BOOLE | |||||||
| PRESIDENT AND CEO | 40.00 | $389,755 | $0 | $50,437 | Yes (X) | ||
| ERIN GRIFFIN | |||||||
| VICE PRESIDENT | 40.00 | $158,294 | $0 | $24,703 | Yes (X) | ||
| JASPER KIMBRELL | |||||||
| VICE PRESIDENT | 40.00 | $153,569 | $0 | $31,663 | Yes (X) | ||
| JILL ODOM | |||||||
| VICE PRESIDENT | 40.00 | $162,752 | $0 | $24,534 | Yes (X) | ||
| ROBERT LANDIS | |||||||
| SR VICE PRESIDENT | 40.00 | $189,043 | $0 | $26,640 | Yes (X) | ||
| WILLIAM MAYO | |||||||
| VICE PRESIDENT | 40.00 | $182,367 | $0 | $41,924 | Yes (X) | ||
| BRIAN OXFORD | |||||||
| SR. MARKETS MGR. | 40.00 | $112,215 | $0 | $38,586 | Yes (X) | ||
| MARCUS GIPNER | |||||||
| FUND DEVT MGR. | 40.00 | $149,187 | $0 | $31,180 | Yes (X) | ||
| SAMUEL DAVIS | |||||||
| INFORMATION SYSTEMS MGR. | 40.00 | $120,745 | $0 | $35,030 | Yes (X) | ||
| YOLANDA WINSTEAD | |||||||
| SR. ACQUISITIONS MGR | 40.00 | $167,343 | $0 | $41,541 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,992,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $377,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRYAN CAVE LLP | |||||
| ONE ATLANTIC CENTER FOURTEENTH FLO | ATLANTA | GA | 30309 | LEGAL | $800,000 |
| VACO RALEIGH LLC | |||||
| 5410 MARYLAND WAY SUITE 460 | BRENTWOOD | TN | 37037 | CONSULTING | $144,391 |
| COMPASS SECURITIES | |||||
| 50 BRAINTREE HILL OFFICE PARK SUIT | BRAINTREE | MA | 02184 | BROKERAGE | $137,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $183,800 | AllOtherContributionsAmt |
| Total Contributions | $183,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACQUISITION FEES | 900099 | $6,413,402 | $6,413,402 |
| ASSET MANAGEMENT FEES | 531390 | $1,758,538 | $1,758,538 |
| ADMINISTRATIVE FEES | 900099 | $1,259,677 | $1,259,677 |
| OO&E FEES | 900099 | $892,765 | $892,765 |
| DUE DILIGENCE FEES | 900099 | $377,098 | $377,098 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $479,132 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,180,612 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,971 | TotalRevenueColumnAmt |
| Exclusion | $100,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,658 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,508,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,223,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,971 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,349 | TotalAmt |
| Program Services | $2,133,314 | ProgramServicesAmt |
| Management And General | $237,035 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,666 | TotalAmt |
| Program Services | $1,812,299 | ProgramServicesAmt |
| Management And General | $201,367 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,984 | TotalAmt |
| Program Services | $295,186 | ProgramServicesAmt |
| Management And General | $32,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,764 | TotalAmt |
| Program Services | $595,588 | ProgramServicesAmt |
| Management And General | $66,176 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,394 | TotalAmt |
| Program Services | $269,455 | ProgramServicesAmt |
| Management And General | $29,939 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,550 | TotalAmt |
| Program Services | $968,845 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,233 | TotalAmt |
| Program Services | $47,822 | ProgramServicesAmt |
| Management And General | $3,411 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,172 | TotalAmt |
| Program Services | $17,255 | ProgramServicesAmt |
| Management And General | $1,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,016 | TotalAmt |
| Program Services | $50,414 | ProgramServicesAmt |
| Management And General | $5,602 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,073 | TotalAmt |
| Program Services | $24,366 | ProgramServicesAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,531 | TotalAmt |
| Program Services | $329,878 | ProgramServicesAmt |
| Management And General | $36,653 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,309 | TotalAmt |
| Program Services | $238,778 | ProgramServicesAmt |
| Management And General | $26,531 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,110 | TotalAmt |
| Program Services | $217,573 | ProgramServicesAmt |
| Management And General | $18,537 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,751 | TotalAmt |
| Program Services | $224,751 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,993 | TotalAmt |
| Program Services | $118,794 | ProgramServicesAmt |
| Management And General | $13,199 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,759 | TotalAmt |
| Program Services | $124,986 | ProgramServicesAmt |
| Management And General | $5,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT EXPENSE | $972,187 | $972,187 |
| FUND CONSULTING | $329,272 | $329,272 |
| SPONSORSHIPS AND DONATI | $280,997 | $280,997 |
| INVESTOR INITIATIVES | $203,793 | $203,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,390 | TotalAmt |
| Program Services | $486,847 | ProgramServicesAmt |
| Management And General | $53,543 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,531,293 | TotalAmt |
| Program Services | $9,792,400 | ProgramServicesAmt |
| Management And General | $738,893 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,960,017 | BOYAmt |
| EOY | $10,362,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,892 | BOYAmt |
| EOY | $6,572,298 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,719 | BOYAmt |
| EOY | $4,189,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,242 | BOYAmt |
| EOY | $208,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,573,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,145,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,865 | BOYAmt |
| EOY | $1,428,783 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,676,095 | BOYAmt |
| EOY | $4,730,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,054,830 | BOYAmt |
| EOY | $27,491,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,813 | BOYAmt |
| EOY | $472,835 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,318 | BOYAmt |
| EOY | $854,319 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,131 | BOYAmt |
| EOY | $1,327,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,253,699 | BOYAmt |
| EOY | $26,164,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,253,699 | BOYAmt |
| EOY | $26,164,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,054,830 | BOYAmt |
| EOY | $27,491,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $976,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,014 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,800 | CurrentTaxYearAmt |
| Total | $766,825 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,992,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,843,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,455,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,290,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,223,270 | CurrentTaxYearAmt |
| Total | $49,806,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,127,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,982,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,602,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,453,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,407,070 | CurrentTaxYearAmt |
| Total | $50,573,271 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $50,573,271 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,971 | CurrentTaxYearAmt |
| Total | $607,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,971 | CurrentTaxYearAmt |
| Total | $607,469 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,277,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,109,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,721,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,563,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,508,041 | CurrentTaxYearAmt |
| Total | $51,180,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,511,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,603 | DepreciationAmt |
| Book Value | $1,054,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,037,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,662,799 | DepreciationAmt |
| Book Value | $374,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,600 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,428,783 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $484,453 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT SECURITIES | Desc |
| Book Value | $4,245,661 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,730,114 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES PAYABLE | $302,472 |
| ACCRUED VACATION | $165,491 |
| INTERCOMPANY PAYABLES | $386,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $854,319 | 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 | CAHEC; CAHEC BUILDING CORPORATION; CAHEC CAPITAL, INC.; CAHEC PROPERTIES CORPORATION; AND CAHEC FOUNDATION ARE EXEMPT FROM FEDERAL TAXATION UNDER SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAXES ARE REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THESE ENTITIES. CAHEC HOLDINGS, LLC; CAHEC NEW MARKETS, LLC; AND CAHEC ENERGY, LLC ARE SINGLE-MEMBER LIMITED LIABILITY COMPANIES THAT HAVE ELECTED TO BE TAXED AS CORPORATIONS. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ENTITIES HAVE NOT BEEN INFORMED BY ANY TAX AUTHORITIES FOR ANY JURISDICTION THAT ANY OF ITS OPEN TAX YEARS ARE UNDER EXAMINATION AS OF DECEMBER 31, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY LAKE-SUMTER | |||||||
| 900 MAIN STREET SUITE 120 | THE VILLAGES | FL | 32159 | 592958036 | 501(C)(3) | $25,000 | OPEN DOORS HOMEOWNERSHIP GRANT |
| THE HOUSING PARTNERSHIP | |||||||
| 1512 CRUMS LANE SUITE 401 | LOUSIVILLE | KY | 40216 | 611154315 | 501(C)(3) | $15,000 | OPEN DOORS HOMEOWNERSHIP GRANT |
| RUTHERFORD COUNTY AREA HABITAT FOR HUMANITY | |||||||
| 850 MERCURY BLVD | MURFREESBORO | TN | 37130 | 943099406 | 501(C)(3) | $10,000 | OPEN DOORS HOMEOWNERSHIP GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT (1) A FINAL REPORT WITH PHOTOS, WITHIN TWO YEARS OF COMPLETION, DESCRIBING HOW THE GRANT FUNDING WAS APPLIED TO THE PROJECT, AND (II)DETAILS OF ONE NEW HOMEOWNER AS AN EXAMPLE OF A SUCCESS STORY. GRANT APPLICANTS ARE NOT ALLOWED TO SUBMIT AN APPLICATION TWO YEARS IN A ROW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES NEWCOMER | ||||||||||||||
| VICE PRESIDENT | $200,722 | $0 | $7,000 | $0 | $0 | $0 | $20,088 | $0 | $11,031 | $0 | $238,841 | $0 | $0 | $0 |
| DANA BOOLE | ||||||||||||||
| PRESIDENT AND CEO | $353,702 | $0 | $23,000 | $0 | $13,053 | $0 | $26,500 | $0 | $23,937 | $0 | $440,192 | $0 | $0 | $0 |
| ERIN GRIFFIN | ||||||||||||||
| VICE PRESIDENT | $146,294 | $0 | $12,000 | $0 | $0 | $0 | $10,025 | $0 | $14,678 | $0 | $182,997 | $0 | $0 | $0 |
| JASPER KIMBRELL | ||||||||||||||
| VICE PRESIDENT | $143,569 | $0 | $10,000 | $0 | $0 | $0 | $14,964 | $0 | $16,699 | $0 | $185,232 | $0 | $0 | $0 |
| JILL ODOM | ||||||||||||||
| VICE PRESIDENT | $154,752 | $0 | $8,000 | $0 | $0 | $0 | $15,695 | $0 | $8,839 | $0 | $187,286 | $0 | $0 | $0 |
| ROBERT LANDIS | ||||||||||||||
| SR VICE PRESIDENT | $189,018 | $0 | $0 | $0 | $25 | $0 | $9,451 | $0 | $17,189 | $0 | $215,683 | $0 | $0 | $0 |
| WILLIAM MAYO | ||||||||||||||
| VICE PRESIDENT | $171,367 | $0 | $11,000 | $0 | $0 | $0 | $17,987 | $0 | $23,937 | $0 | $224,291 | $0 | $0 | $0 |
| BRIAN OXFORD | ||||||||||||||
| SR. MARKETS MGR. | $108,215 | $0 | $4,000 | $0 | $0 | $0 | $11,244 | $0 | $27,342 | $0 | $150,801 | $0 | $0 | $0 |
| MARCUS GIPNER | ||||||||||||||
| FUND DEVT MGR. | $137,187 | $0 | $12,000 | $0 | $0 | $0 | $7,243 | $0 | $23,937 | $0 | $180,367 | $0 | $0 | $0 |
| SAMUEL DAVIS | ||||||||||||||
| INFORMATION SYSTEMS MGR. | $113,245 | $0 | $7,000 | $0 | $500 | $0 | $11,093 | $0 | $23,937 | $0 | $155,775 | $0 | $0 | $0 |
| YOLANDA WINSTEAD | ||||||||||||||
| SR. ACQUISITIONS MGR | $158,843 | $0 | $8,000 | $0 | $500 | $0 | $15,599 | $0 | $25,942 | $0 | $208,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE BOARD PASSED A MOTION TO FUND A DISCRETIONARY SUPPLEMENTAL COMPENSATION POOL NOT TO EXCEED $300,000. THE DISCRETIONARY SUPPLEMENTAL COMPENSATION WAS FOR ALL ELIGIBLE EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE REGULARLY REVIEWS ITS HUMAN RESOURCE POLICIES AND PROCEDURES, COMPENSATION, AND MARKET STUDIES (AS PREPARED BY ITS COMPENSATION CONSULTANT AND INDUSTRY SPECIFIC REPORTS). THE ORGANIZATION'S COMPENSATION CONSULTANT HAS OVER 25 YEARS EXPERIENCE IN (I) COLLECTING, ANALYZING, AND DEVELOPING EQUITABLE PAY STRUCTURES AND (II) ASSISTING IN SELECTING AND IMPLEMENTING APPROPRIATE PAY STRUCTURES FOR EMPLOYEES. THE CONSULTANT AND CAHEC COMPENSATION COMMITTEE PEFORM ANNUAL REVIEWS TO THE PLUS POLICY, RANGES AND SALARIES. THEY ALSO REVIEW ALL PROMOTIONS AND FUTURE NEW HIRES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR REVIEW AT ITS OFFICE LOCATED AT 7700 FALLS OF NEUSE ROAD, RALEIGH, NC 27615. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| CAHEC FUND GP LLC | |||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 461280192 | FURTHERS THE CHARITABLE PURPOSES OF CAHEC | NC | CAHEC |
| HIGHLAND PARK MILL SCP LLC | |||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 201899644 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CAHEC BUILDING CORPORATION | ||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562261250 | HOLDS TITLE TO PROPERTY | NC | 501(C)(2) | CAHEC | 0 | |
| CAHEC PROPERTIES CORPORATION | ||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562217808 | ASSISTS FINANCIAL CAHEC SPONSORED EQUITY FUNDS | NC | 501(C)(3) | CAHEC | 0 | LINE 10 |
| CAHEC FOUNDATION | ||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 460842173 | FURTHERS THE CHARITABLE PURPOSES OF CAHEC | NC | 501(C)(3) | CAHEC | 0 | LINE 10 |
| CAHEC CAPITAL INC | ||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 471982875 | PROVIDES COMMUNITY DEVELOPMENT FINANCING FOR AFFORDABLE HOUSING PROJECTS | NC | 501(C)(3) | CAHEC | 0 | LINE 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AFFORDABLE HOUSING EQUITY FUND I LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 454028020 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$163 | $78,172 | 0 | Yes (1) | 0.00010 | |
| AFFORDABLE HOUSING EQUITY FUND II LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | SC | 29224 | 800895905 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | GA | CAHEC FUND GP LLC | RELATED | -$237 | $22,276,256 | 0 | 0 | 0.00010 | |
| CAHEC SUB-CDE I LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 272008554 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE II LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 272010314 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE III LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 272010403 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE IV LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 272036390 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE IX LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 800923939 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE V LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 272038998 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE VI LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 300782848 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE VII LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 300782854 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAHEC SUB-CDE VIII LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 383906344 | PROMOTES SELF-SUFFICIENCE FOR LOW INCOME COMMUNITIES | NC | N/A | |||||||
| CAROLINA EQUITY FUND V LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562144515 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $28,368 | -$23,934 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND IX-MS LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 550800712 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$6,782 | $77,227 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND IX-NC LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 550800719 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$11,238 | $45,517 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VI-A LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562205120 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$14,144 | $201,632 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VI-B LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562205125 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $119 | $6,894 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VI-C LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562205126 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$1,160 | $18,928 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VI-D LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562205119 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $90 | $20,324 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VI-E LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562205109 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $66 | $10,878 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VII-A LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562231166 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$9,786 | $644,514 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VII-D LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562231178 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$2,386 | $181,440 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VII-E LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562231184 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$1,673 | $123,222 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VII-F LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 010734866 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $79 | $3,031 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND VIII-A LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562275655 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $7,277 | $35,260 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND X EMERGING INVESTOR LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 550847945 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$7 | $109 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND X LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 141878745 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$22,122 | $125,285 | 0 | Yes (1) | 0.01000 | |
| COMMUNITY EQUITY FUND XI LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 201019570 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$3,011 | $122,759 | 0 | Yes (1) | 0.00100 | |
| COMMUNITY EQUITY FUND XII LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 204239509 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$181 | $56,307 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XIII LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 260291455 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$444 | $165,795 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XIV LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 262405784 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$370 | $98,937 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XIX LIMITED PARTNERSHIP | ||||||||||||||
| 7701 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 383922020 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$615 | $11,803,983 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XV LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 264747487 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$970 | $232,456 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XVI LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 273916281 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$634 | $351,119 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XVII LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 453862444 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$432 | $283,553 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XVIII LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 900903926 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$354 | $903,191 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XX LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 472384129 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$857 | $95,102,164 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XXI LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 611774937 | INVEST IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$56 | $111,792,471 | 0 | Yes (1) | 0.00010 | |
| COMMUNITY EQUITY FUND XXII LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 814677192 | INVEST IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | $1,832,412 | 0 | Yes (1) | 0.00010 | ||
| COMMUNITY HISTORIC CREDIT FUND VII LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 261283621 | INVESTS IN HISTORIC ENTITITES | NC | CAHEC | RELATED | -$10 | 0 | Yes (1) | 0.00010 | ||
| GEORGIA PRESERVATION FUND I LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 320413405 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$189 | $55,268 | 0 | Yes (1) | 0.00010 | |
| GPM SCP LLC | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 203971832 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $67 | 0 | Yes (1) | 0.00010 | ||
| HIGHLAND PARK MILL LLC | ||||||||||||||
| 406 EAST FOURTH STREET | WINSTONSALEM | SC | 29224 | 562273272 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| MEADOWCREEK COMMONS LLC | ||||||||||||||
| 113 SOUTH WILMINGTON STREET | RALEIGH | NC | 27420 | 270861151 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| NEW APPLE LANE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453784263 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW APPLE VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454229420 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW ASHTON VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454235304 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW AUTUMNWOOD VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454235465 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW AZALEA VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453784351 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW BRIARWOOD VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453784263 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW BROOKS HILL APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454439484 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW BROOKS LANE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454450976 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW BROOKS POINT APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454451007 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW BROOKSFIELD APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454176367 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW BROOKSTONE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454451023 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW CARSON VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454176399 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW CHERRY LANE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453784422 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW DEERWOOD VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454176435 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW DOYLE VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454451050 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW EDISON VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454533439 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW FALLS PARK APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 272404684 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW FOREST GLEN VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454176500 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW GIBSON VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453784488 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW HAMILTON VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454533522 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW HIGHLAND VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 272404563 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW HOLLY VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454507444 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW HOUSTON VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454229026 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW LAUREL VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454229145 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW MAPLE LANE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453785316 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW MEADOWBROOK VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453786674 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW OAK VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453857676 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW PECAN VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454533626 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW PINE VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454560826 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW QUAIL RUN APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453786678 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW ROSEWOOD VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453786682 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW SANTA ANA APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453786688 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW SHADY GROVE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454560870 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW TALBOT VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 453857732 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW WESTVIEW APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | SC | 29224 | 454560908 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW WILLOWPEG LANE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | GA | 30309 | 273211586 | OWNS LOW INCOME RESIDENTIAL HOUSING | GA | N/A | |||||||
| NEW WILLOWPEG VILLAGE VILLAGE APARTMENTS LLC | ||||||||||||||
| PO BOX 23589 | COLUMBIA | NC | 27615 | 273211595 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| NORTH CAROLINA EQUITY FUND II LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 561983085 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $3,866 | $5,334 | 0 | Yes (1) | 0.01000 | |
| NORTH CAROLINA EQUITY FUND III LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562031240 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $82,767 | 0 | Yes (1) | 0.01000 | ||
| NORTH CAROLINA EQUITY FUND IV LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 272711306 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$193 | $551 | 0 | Yes (1) | 0.00010 | |
| ORCHARD CREEK LLC | ||||||||||||||
| PO BOX 160 | AYNOR | NC | 27615 | 264598453 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| PINE MOUNTAIN TRACE LIMITED PARTNERSHIP | ||||||||||||||
| PO BOX 26030 | GREENSBORO | NC | 28353 | 943487074 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| POWELL SPRING | ||||||||||||||
| 7706 SIX FORKS ROAD STE 202 | RALEIGH | NC | 27404 | 270705092 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| RICHMOND OVERLOOK LP | ||||||||||||||
| 1819 PEACHTREE ROAD NE SUITE 450 | ATLANTA | NC | 27615 | 383831834 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| SCOTTISH GLEN II APARTMENTS LLC | ||||||||||||||
| PO BOX 1437 | LAURINBURG | NC | 28802 | 270847240 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| SHELBY MMR LIMITED PARTNERSHIP | ||||||||||||||
| PO BOX 4503 | GREENSBORO | NC | 27513 | 270876330 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| SOUTH CAROLINA EQUITY FUND I LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 562037365 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | $2,191 | $102,313 | 0 | Yes (1) | 0.01000 | |
| SOUTH CAROLINA PRESERVATION FUND I LP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27601 | 208422585 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$207 | $33,569 | 0 | Yes (1) | 0.00010 | |
| SPARTANBURG ELDERLY HOUSING LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27101 | 571065722 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| ST CEF I LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 611710218 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$38 | $3,789 | 0 | Yes (1) | 0.00010 | |
| WEST VIRGINIA CEF I LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | SC | 29511 | 263685187 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC | RELATED | -$95 | $70,167 | 0 | Yes (1) | 0.00010 | |
| WEST VIRGINIA II LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 800892608 | INVESTS IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$94 | $142,815 | 0 | Yes (1) | 0.00010 | |
| WEST VIRGINIA III LIMITED PARTNERSHIP | ||||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 814112467 | INVEST IN LOW INCOME RESIDENTIAL HOUSING | NC | CAHEC FUND GP LLC | RELATED | -$1 | $3,796,526 | 0 | Yes (1) | 0.00010 | |
| WESTMORE APARTMENTS LLC | ||||||||||||||
| PO BOX 2278 | ASHEVILLE | NC | 27615 | 270824923 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
| WEXFORD POINTE APARTMENTS LLC | ||||||||||||||
| 106 MUIR WOODS DRIVE | CARY | KY | 40204 | 270777031 | OWNS LOW INCOME RESIDENTIAL HOUSING | NC | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAHEC HOLDINGS LLC | ||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 201895068 | FURTHERS CHARITABLE PURPOSES OF CAHEC | NC | CAHEC | C | -$3,974 | $51,727 | 1.00000 | 0 |
| CAHEC ENERGY LLC | ||||||||||||
| 7701 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 465317367 | PROMOTES SELF-SUFFCIENCY FROM RENEWABLE ENERGIES | NC | CAHEC | C | -$40,450 | $77,621 | 1.00000 | 0 |
| CAHEC NEW MARKETS LLC | ||||||||||||
| 7700 FALLS OF NEUSE ROAD STE 200 | RALEIGH | NC | 27615 | 202631700 | PROMOTES SELF-SUFFCIENCY OF LOW INCOME COMMUNITIES | NC | CAHEC | C | -$108,551 | $1,282,574 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAHEC BUILDING CORPORATION | ||
| K | $108,000 | COST |
| CAHEC ENERGY LLC | ||
| Q | $38,322 | COST |
| CAHEC NEW MARKETS | ||
| Q | $192,727 | COST |
| CAHEC CAPITAL INC | ||
| Q | $46,031 | COST |
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