Civic Intelligence

Curry Hayes Homes Inc.

990 • Fiscal year 2015 • EIN 46-0476869

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2017

CO 421 Fulton StBurlington, NC 27217

(336) 226-6446

Siviq Scores

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

Liabilities / Assets

59th percentile

0.91x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

4.61x

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

6.7%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

5.7%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$618,611

Down $35,680 (-5.5%) from 2014

Net Assets

Up

$53,513

Up $8,164 (+18%) from 2014

Liabilities

Down

$565,098

Down $43,844 (-7.2%) from 2014

Revenue

Up

$122,581

Up $6,583 (+5.7%) from 2014

Expenses

Down

$114,417

Down $2,195 (-1.9%) from 2014

Net Income

Up

$8,164

Up $8,778 (+1430%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $661,473Liabilities 2010: $596,161Net Assets 2010: $65,3122010Assets 2011: $631,858Liabilities 2011: $565,561Net Assets 2011: $66,2972011Assets 2012: $596,483Liabilities 2012: $534,430Net Assets 2012: $62,0532012Assets 2013: $687,555Liabilities 2013: $641,592Net Assets 2013: $45,9632013Assets 2014: $654,291Liabilities 2014: $608,942Net Assets 2014: $45,3492014Assets 2015: $618,611Liabilities 2015: $565,098Net Assets 2015: $53,5132015Assets 2016: $586,403Liabilities 2016: $529,807Net Assets 2016: $56,5962016Assets 2017: $557,223Liabilities 2017: $487,516Net Assets 2017: $69,7072017Assets 2018: $755,711Liabilities 2018: $676,432Net Assets 2018: $79,2792018Assets 2019: $721,968Liabilities 2019: $660,549Net Assets 2019: $61,4192019Assets 2020: $990,134Liabilities 2020: $736,088Net Assets 2020: $254,0462020Assets 2021: $1,011,382Liabilities 2021: $710,045Net Assets 2021: $301,3372021Assets 2022: $1,086,696Liabilities 2022: $985,273Net Assets 2022: $101,4232022Assets 2023: $1,239,678Liabilities 2023: $1,147,982Net Assets 2023: $91,6962023Assets 2024: $1,382,612Liabilities 2024: $1,238,533Net Assets 2024: $144,0792024

Highlighted filing

2015

Assets$618,611
Liabilities$565,098
Net Assets$53,513

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $100,5902010Expenses 2011: $111,3702011Expenses 2012: $105,3182012Revenue 2013: $109,980Expenses 2013: $124,390Net Income 2013: -$14,4102013Revenue 2014: $115,998Expenses 2014: $116,612Net Income 2014: -$6142014Revenue 2015: $122,581Expenses 2015: $114,417Net Income 2015: $8,1642015Revenue 2016: $123,303Expenses 2016: $120,220Net Income 2016: $3,0832016Revenue 2017: $125,155Expenses 2017: $112,044Net Income 2017: $13,1112017Revenue 2018: $133,460Expenses 2018: $123,888Net Income 2018: $9,5722018Revenue 2019: $145,198Expenses 2019: $163,058Net Income 2019: -$17,8602019Revenue 2020: $438,832Expenses 2020: $162,665Net Income 2020: $276,1672020Revenue 2021: $220,340Expenses 2021: $173,049Net Income 2021: $47,2912021Revenue 2022: $147,694Expenses 2022: $157,608Net Income 2022: -$9,9142022Revenue 2023: $157,013Expenses 2023: $166,740Net Income 2023: -$9,7272023Revenue 2024: $222,909Expenses 2024: $170,526Net Income 2024: $52,3832024

Highlighted filing

2015

Revenue$122,581
Expenses$114,417
Net Income$8,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$122,581
Mission and Program Overview

Mission

Provide affordable, decent and safe housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,040$617,709▼ $34,331
Savings and Temporary Cash Investments$751$501▼ $250
Cash and Non-Interest-Bearing Accounts$597$401▼ $196
Total Assets$654,291$618,611▼ $35,680
Other Assets Total$903--
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,180$561,917▼ $42,263
Other Liabilities$1,652$3,181▲ $1,529
Accounts Payable and Accrued Expenses$3,110$0▼ $3,110
Total Liabilities$608,942$565,098▼ $43,844
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,000$40,000→ $0
Unrestricted Net Assets$5,349$13,513▲ $8,164
Total Net Assets Fund Balance$45,349$53,513▲ $8,164
Total Liabilities and Net Assets / Fund Balance$654,291$618,611▼ $35,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,734$404,345$944,079
Land$77,975-$77,975
Other Land Buildings$0$4,333$4,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brannon HesterChairman
Gregory HargraveExecutive Director
Susan LeathMember
Wanda VaughnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,183
Investment Income
$0
Other Revenue
$1,398
Change in Net Assets
$8,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,434
Salaries, Compensation, and Employee Benefits$16,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,331--$34,331
Interest$27,014--$27,014
Occupancy$18,181--$18,181
Other Salaries and Wages$15,750--$15,750
Payroll Taxes$1,233--$1,233
Fees for Services Accounting-$865-$865
Office Expenses$562$240-$802
Advertising$196--$196
Other Expenses$25--$25
Information Technology$11--$11
Total Functional Expenses$113,312$1,105$0$114,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,029
Payroll Taxes Payable$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An online copy is provided to the board for review and approval prior to filing

Form 990, Part VI, Section C, Line 19

Copies are available upon request

Filing and Contact Details

Filer

Filer Name
Curry Hayes Homes Inc
EIN
46-0476869
Phone
3362266446
Address
CO 421 FULTON ST, BURLINGTON, NC 27217

Signing Officer

Name
Brannon Hester
Title
Board Chairman
Phone
3362266446
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brannon Hester
Formed
2002
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
PO BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Raw XML Appendix388 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABLE UPON REQUEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462155970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0421 FULTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOSPEL TABERNACLE UNITED HOLY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOSPEL TABERNACLE UNITED HOLY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654291
IRS990/TotalAssetsEOYAmt0618611
IRS990/TotalAssetsGrp/BOYAmt0654291
IRS990/TotalAssetsGrp/EOYAmt0618611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608942
IRS990/TotalLiabilitiesEOYAmt0565098
IRS990/TotalLiabilitiesGrp/BOYAmt0608942
IRS990/TotalLiabilitiesGrp/EOYAmt0565098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113312
IRS990/TotalProgramServiceRevenueAmt0121183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0442 LINCOLN ST
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOSPELTABERNACLEUHC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANNON HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03362266446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRY HAYES HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0460476869
ReturnHeader/Filer/PhoneNum03362266446
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 421 FULTON ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH W LOY CPA
ReturnHeader/ReturnTs02017-02-15T10:51:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.24$0.14$0.22$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.15$0.09$0.16$0.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.99$0.10$0.15$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.71$0.30$0.22$0.17$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.74$0.25$0.44$0.16$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.66$0.06$0.15$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.68$0.08$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.13$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.53$0.06$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.05$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.53$0.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.57$0.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.60$0.07$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits