Civic Intelligence

Curry Hayes Homes Inc.

990 • Fiscal year 2018 • EIN 46-0476869

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileWWW.GOSPELTABERNACLEUHC.ORG
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

60th percentile

0.90x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

5.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

7.2%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$4,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

6.6%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$755,711

Up $198,488 (+36%) from 2017

Net Assets

Up

$79,279

Up $9,572 (+14%) from 2017

Liabilities

Up

$676,432

Up $188,916 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$133,460

Up $8,305 (+6.6%) from 2017

Expenses

Up

$123,888

Up $11,844 (+11%) from 2017

Net Income

Down

$9,572

Down $3,539 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$755,711
Liabilities$676,432
Net Assets$79,279
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$133,460
Expenses$123,888
Net Income$9,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$133,460
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$553,021$571,562▲ $18,541
Other Notes and Loans Receivable, Net$1,250$183,808▲ $182,558
Cash and Non-Interest-Bearing Accounts$1,946$296▼ $1,650
Savings and Temporary Cash Investments$1,006$45▼ $961
Total Assets$557,223$755,711▲ $198,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,436$672,692▲ $189,256
Other Liabilities$4,080$3,740▼ $340
Total Liabilities$487,516$676,432▲ $188,916
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,000$40,000→ $0
Unrestricted Net Assets$29,707$39,279▲ $9,572
Total Net Assets Fund Balance$69,707$79,279▲ $9,572
Total Liabilities and Net Assets / Fund Balance$557,223$755,711▲ $198,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,026$509,497$997,523
Land$83,536-$83,536
Equipment-$4,333$4,333
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory HargraveExecutive DiPT$4,800$4,800

Board Members and Trustees

NameTitle
Susan LeathChairman
Chad WatlingtonMember
Sharron SimmonsMember
Wanda VaughnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,979
Investment Income
$0
Other Revenue
$2,481
Change in Net Assets
$9,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,378
Salaries, Compensation, and Employee Benefits$24,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,089--$36,089
Interest$27,581--$27,581
Occupancy$23,459--$23,459
Other Salaries and Wages$17,526--$17,526
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Payroll Taxes$2,184--$2,184
Fees for Services Accounting-$1,655-$1,655
Other Expenses$263--$263
Fees for Services Legal-$252-$252
Office Expenses-$82-$82
Total Functional Expenses$121,899$1,989$0$123,888
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$2,852
Payroll Taxes Payable$888
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, Page 6, Part VI, Line 11B

“An online copy is provided to the board fo review and approval prior to filing.”

Form 990, Page 6, Part VI, 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
Susan Leath
Title
Chairman
Phone
3362266446
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Leath
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Raw XML Appendix384 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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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum03362266446
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURRY HAYES HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0460476869
ReturnHeader/Filer/PhoneNum03362266446
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH W LOY CPA
ReturnHeader/ReturnTs02019-07-02T12:41:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,711
Liabilities
$676,432
Net assets
$79,279
Revenue
$133,460
Expenses
$123,888
Net income
$9,572
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
2018Detailed filing. Detailed filing data is available for this year.$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