Civic Intelligence

Curry Hayes Homes Inc.

990 • Fiscal year 2020 • EIN 46-0476869

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2023

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

43rd percentile

0.95x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

5.44x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

-12%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

15%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-0.2%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$832,254

Up $110,286 (+15%) from 2019

Net Assets

Down

$43,672

Down $17,747 (-29%) from 2019

Liabilities

Up

$788,582

Up $128,033 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Down

$144,918

Down $280 (-0.2%) from 2019

Expenses

Down

$162,665

Down $393 (-0.2%) from 2019

Net Income

Up

-$17,747

Up $113 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $832,254Liabilities 2020: $788,582Net Assets 2020: $43,6722020Assets 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

2020

Assets$832,254
Liabilities$788,582
Net Assets$43,672
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 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: $144,918Expenses 2020: $162,665Net Income 2020: -$17,7472020Revenue 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

2020

Revenue$144,918
Expenses$162,665
Net Income-$17,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2023
Return Version
2020v4.0
Gross Receipts
$1,074,418
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$534,813$743,273▲ $208,460
Other Notes and Loans Receivable, Net$184,508$184,508→ $0
Savings and Temporary Cash Investments$1,396$57,593▲ $56,197
Cash and Non-Interest-Bearing Accounts$1,251$4,760▲ $3,509
Total Assets$721,968$990,134▲ $268,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,805$732,857▲ $76,052
Other Liabilities$3,744$3,231▼ $513
Total Liabilities$660,549$736,088▲ $75,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,419$254,046▲ $232,627
Net Assets With Donor Restrictions$40,000--
Total Net Assets Fund Balance$61,419$254,046▲ $192,627
Total Liabilities and Net Assets / Fund Balance$721,968$990,134▲ $268,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,744$577,710$948,454
Land$328,744-$328,744
Other Land Buildings$43,785$5,284$49,069
Equipment-$4,333$4,333
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brannon HesterChair Person
Chad WatlingtonMember
Latosha GodwinMember
Sharon SimmonsMember
Susan LeathMember
Wanda VaughnMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,923
Investment Income
$93,914
Other Revenue
$995
Change in Net Assets
$276,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,905
Salaries, Compensation, and Employee Benefits$20,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,748--$36,748
Interest$34,835--$34,835
Occupancy$27,608--$27,608
Other Salaries and Wages$14,431--$14,431
Current Officers, Directors, Trustees, and Key Employees$5,200--$5,200
Fees for Services Accounting-$3,728-$3,728
Payroll Taxes$1,129--$1,129
Office Expenses-$599-$599
Fees for Services Legal-$156-$156
Other Expenses$-872--$-872
Total Functional Expenses$158,182$4,483$0$162,665
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$379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 electronic copy is provided to the board for 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
Brannon Hester
Title
Chair Person
Phone
3362266446
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brannon Hester
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Additional income was discovered after original return was filed.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121735
IRS990ScheduleA/Total509Grp/TotalAmt0862578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0873028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04333
IRS990ScheduleD/LandGrp/BookValueAmt0328744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743273
IRS990ScheduleD/TotalLiabilityAmt03231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INCOME WAS DISCOVERED AFTER ORIGINAL RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOSPEL TABERNACLE UNITED HOLY CHURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462155970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0421 FULTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOSPEL TABERNACLE UNITED HOLY CHURC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721968
IRS990/TotalAssetsEOYAmt0990134
IRS990/TotalAssetsGrp/BOYAmt0721968
IRS990/TotalAssetsGrp/EOYAmt0990134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660549
IRS990/TotalLiabilitiesEOYAmt0736088
IRS990/TotalLiabilitiesGrp/BOYAmt0660549
IRS990/TotalLiabilitiesGrp/EOYAmt0736088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254046
IRS990/TotalProgramServiceExpensesAmt0158182
IRS990/TotalProgramServiceRevenueAmt0343923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO 421 FULTON ST
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOSPELTABERNACLEUHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANNON HESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03362266446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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/AddressLine1Txt0POST OFFICE BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH W LOY CPA
ReturnHeader/ReturnTs02023-03-20T09:34:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,254
Liabilities
$788,582
Net assets
$43,672
Revenue
$144,918
Expenses
$162,665
Net income
-$17,747
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
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.79$0.04$0.14$0.16$0.02
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