Civic Intelligence

Carey Housing Development Incorporated

990EZ • Fiscal year 2014 • EIN 58-1723642

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
P O Box 3038242

(731) 642-0521

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$135,400

Up $16,618 (+14%) from 2013

Net Assets

Up

-$146,332

Up $13,674 (+8.5%) from 2013

Liabilities

Up

$281,732

Up $2,944 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$138,676

Up $3,422 (+2.5%) from 2013

Expenses

Down

$125,274

Down $4,637 (-3.6%) from 2013

Net Income

Up

$13,402

Up $8,059 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$200K$0-$200KAssets 2012: $109,888Liabilities 2012: $275,2372012Assets 2013: $118,782Liabilities 2013: $278,788Net Assets 2013: -$160,0062013Assets 2014: $135,400Liabilities 2014: $281,732Net Assets 2014: -$146,3322014Assets 2015: $124,423Liabilities 2015: $251,1912015Assets 2016: $109,049Liabilities 2016: $211,260Net Assets 2016: -$102,2112016Assets 2017: $137,950Liabilities 2017: $213,1712017Assets 2018: $121,696Liabilities 2018: $183,2102018Assets 2019: $131,673Liabilities 2019: $181,252Net Assets 2019: -$49,5792019Assets 2020: $81,620Liabilities 2020: $123,9912020Assets 2021: $103,773Liabilities 2021: $113,8592021Assets 2022: $102,314Liabilities 2022: $63,192Net Assets 2022: $39,1222022Assets 2023: $130,067Liabilities 2023: $38,3412023Assets 2025: $209,742Liabilities 2025: $7,623Net Assets 2025: $202,1192025

Highlighted filing

2014

Assets$135,400
Liabilities$281,732
Net Assets-$146,332
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0Revenue 2012: $130,723Expenses 2012: $95,958Net Income 2012: $34,7652012Revenue 2013: $135,254Expenses 2013: $129,911Net Income 2013: $5,3432013Revenue 2014: $138,676Expenses 2014: $125,274Net Income 2014: $13,4022014Revenue 2015: $138,969Expenses 2015: $119,406Net Income 2015: $19,5632015Revenue 2016: $134,495Expenses 2016: $109,939Net Income 2016: $24,5562016Revenue 2017: $135,339Expenses 2017: $108,348Net Income 2017: $26,9912017Revenue 2018: $138,582Expenses 2018: $124,874Net Income 2018: $13,7082018Revenue 2019: $124,668Expenses 2019: $112,734Net Income 2019: $11,9342019Revenue 2020: $135,396Expenses 2020: $128,187Net Income 2020: $7,2092020Revenue 2021: $122,595Expenses 2021: $100,479Net Income 2021: $22,1162021Revenue 2022: $130,086Expenses 2022: $80,877Net Income 2022: $49,2092022Revenue 2023: $139,558Expenses 2023: $86,954Net Income 2023: $52,6042023Revenue 2025: $158,117Expenses 2025: $119,676Net Income 2025: $38,4412025

Highlighted filing

2014

Revenue$138,676
Expenses$125,274
Net Income$13,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$138,676
Mission and Program Overview

Mission

Housing for the mentally ill.

Program Services

DescriptionGrantsExpenses
GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.-$125,274
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB NICHOLSPresident-$0--
DR WALTER P GRIFFEYVice Preside-$0--
PEGGY BALLSecretary-$0--
ALEX INNESSTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-1723642
Phone
7316420521

Signing Officer

Name
Richard French
Title
Fiscal Director
Phone
7316420521
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 885 travel 40 conventions 998 mortgage interest 12,118 property and liability ins 2,219 admin rent free unit 14,564 non-investment depreciation 19,260 total 50,084”

Form 990-ez, Part II, Line 24

“Equipment 7,436 10,531 furniture 34,240 47,740 total 41,676 58,271”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22,897 45,644 mortgage payable 248,648 232,986 tenant security deposits 3,306 3,102”

Raw XML Appendix162 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROB NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR WALTER P GRIFFEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2PEGGY BALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEX INNESS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD FRENCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07316420521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10408 VIRGINIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135400
IRS990EZ/GrossReceiptsAmt0138676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LandAndBuildingsGrp/BOYAmt052513
IRS990EZ/LandAndBuildingsGrp/EOYAmt049253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-159734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-146332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-159734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-146332
IRS990EZ/OccupancyRentUtltsAndMaintAmt050024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR WALTER P GRIFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX INNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058271
IRS990EZ/OtherExpensesTotalAmt050084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE MENTALLY ILL.
IRS990EZ/ProgramServiceRevenueAmt0134483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0274851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0281732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125274
IRS990EZ/TotalProgramServiceExpensesAmt0125274
IRS990EZ/TotalRevenueAmt0138676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0639078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100544
IRS990ScheduleA/Total509Grp/TotalAmt0639078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 885 TRAVEL 40 CONVENTIONS 998 MORTGAGE INTEREST 12,118 PROPERTY AND LIABILITY INS 2,219 ADMIN RENT FREE UNIT 14,564 NON-INVESTMENT DEPRECIATION 19,260 TOTAL 50,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,436 10,531 FURNITURE 34,240 47,740 TOTAL 41,676 58,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,897 45,644 MORTGAGE PAYABLE 248,648 232,986 TENANT SECURITY DEPOSITS 3,306 3,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316420521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAREY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0581723642
ReturnHeader/Filer/PhoneNum07316420521
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 30
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10304 NORTH LINDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02014-11-12T07:46:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,400
Liabilities
$281,732
Net assets
-$146,332
Revenue
$138,676
Expenses
$125,274
Net income
$13,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$1.58$1.20$0.38
2023Summary only. Only limited summary data is available for this year.$1.30$0.38$1.40$0.87$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.63$0.39$1.30$0.81$0.49
2021Summary only. Only limited summary data is available for this year.$1.04$1.14$1.23$1.00$0.22
2020Summary only. Only limited summary data is available for this year.$0.82$1.24$1.35$1.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.81$0.50$1.25$1.13$0.12
2018Summary only. Only limited summary data is available for this year.$1.22$1.83$1.39$1.25$0.14
2017Summary only. Only limited summary data is available for this year.$1.38$2.13$1.35$1.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.09$2.11$1.02$1.34$1.10$0.25
2015Summary only. Only limited summary data is available for this year.$1.24$2.51$1.39$1.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.35$2.82$1.46$1.39$1.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.79$1.60$1.35$1.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$2.75$1.31$0.96$0.35