Civic Intelligence

Carey Housing Development Incorporated

990EZ • Fiscal year 2016 • EIN 58-1723642

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
P O Box 30Paris, TN 38242

(731) 642-0521

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$109,049

Down $15,374 (-12%) from 2015

Net Assets

-$102,211

No earlier filing loaded for comparison.

Liabilities

Down

$211,260

Down $39,931 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Down

$134,495

Down $4,474 (-3.2%) from 2015

Expenses

Down

$109,939

Down $9,467 (-7.9%) from 2015

Net Income

Up

$24,556

Up $4,993 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$109,049
Liabilities$211,260
Net Assets-$102,211
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$134,495
Expenses$109,939
Net Income$24,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$134,495
Mission and Program Overview

Mission

Housing for the mentally ill.

Program Services

DescriptionGrantsExpenses
GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.-$109,939
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY WILKINSONPresident-$0--
CINDY WESTVice Preside-$0--
PEGGY BALLSecretary-$0--
DENNIS RICHARDSONTreasurer-$0--
RICHARD FRENCHFiscal Direc-$0--
Filing and Contact Details

Filer

Filer Name
Carey Housing Development
EIN
58-1723642
Phone
7316420521
Address
P O BOX 30, PARIS, TN 38242

Signing Officer

Name
Richard French
Title
Fiscal Director
Phone
7316420521
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 615 travel 627 conventions 465 mortgage interest 10,317 property and liability ins 5,316 admin rent free unit 14,966 specific assistance 4,598 non-investment depreciation 21,848 total 58,752”

Form 990-ez, Part II, Line 24

“Equipment 13,812 14,238 furniture 48,901 58,408 total 62,713 72,646”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 33,504 12,904 mortgage payable 214,946 195,984 tenant security deposits 2,740 2,372”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD FRENCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07316420521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 VIRGINIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109049
IRS990EZ/GrossReceiptsAmt0134495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LandAndBuildingsGrp/BOYAmt029277
IRS990EZ/LandAndBuildingsGrp/EOYAmt07429
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-126767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-102211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-126767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-102211
IRS990EZ/OccupancyRentUtltsAndMaintAmt030043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FISCAL DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072646
IRS990EZ/OtherExpensesTotalAmt058752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE MENTALLY ILL.
IRS990EZ/ProgramServiceRevenueAmt0130715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109939
IRS990EZ/TotalProgramServiceExpensesAmt0109939
IRS990EZ/TotalRevenueAmt0134495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0680659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134067
IRS990ScheduleA/Total509Grp/TotalAmt0680659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 615 TRAVEL 627 CONVENTIONS 465 MORTGAGE INTEREST 10,317 PROPERTY AND LIABILITY INS 5,316 ADMIN RENT FREE UNIT 14,966 SPECIFIC ASSISTANCE 4,598 NON-INVESTMENT DEPRECIATION 21,848 TOTAL 58,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13,812 14,238 FURNITURE 48,901 58,408 TOTAL 62,713 72,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,504 12,904 MORTGAGE PAYABLE 214,946 195,984 TENANT SECURITY DEPOSITS 2,740 2,372
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316420521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0581723642
ReturnHeader/Filer/PhoneNum07316420521
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 30
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NORTH LINDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02016-11-15T15:36:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,049
Liabilities
$211,260
Net assets
-$102,211
Revenue
$134,495
Expenses
$109,939
Net income
$24,556
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits