Civic Intelligence

Carey Housing Development Incorporated

990EZ • Fiscal year 2018 • EIN 58-1723642

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$121,696

Flat from 2018

Net Assets

-$61,514

No earlier filing loaded for comparison.

Liabilities

Flat

$183,210

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Flat

$138,582

Flat from 2018

Expenses

Flat

$124,874

Flat from 2018

Net Income

Flat

$13,708

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $183,210Net Assets 2018: -$61,5142018Assets 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

2018

Assets$121,696
Liabilities$183,210
Net Assets-$61,514
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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 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

2018

Revenue$138,582
Expenses$124,874
Net Income$13,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$138,582
Mission and Program Overview

Mission

Housing for the mentally ill.

Program Services

DescriptionGrantsExpenses
GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.-$124,874
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS RICHARDSONPresident-$0--
CINDY WESTVice Preside-$0--
PEGGY BALLSecretary-$0--
SYLVIA HUMPHREYSTreasurer-$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
2019-03-29
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 667 specific assistance 4,089 travel 624 conventions 939 mortgage interest 8,327 property and liability ins 4,467 admin rent free unit 15,480 non-investment depreciation 18,306 total 52,899”

Form 990-ez, Part II, Line 24

“Equipment 15,167 15,728 furniture 58,408 58,408 less accumulated depreciation 31,100 49,406 total 42,475 24,730”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 34,743 25,529 mortgage payable 176,051 155,098 tenant security deposits 2,378 2,583”

Raw XML Appendix164 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/BOYAmt078775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121696
IRS990EZ/GrossReceiptsAmt0138582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0292
IRS990EZ/LandAndBuildingsGrp/BOYAmt016700
IRS990EZ/LandAndBuildingsGrp/EOYAmt020144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-75222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-75222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61514
IRS990EZ/OccupancyRentUtltsAndMaintAmt032992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SYLVIA HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024730
IRS990EZ/OtherExpensesTotalAmt052899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR THE MENTALLY ILL.
IRS990EZ/ProgramServiceRevenueAmt0133290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124874
IRS990EZ/TotalProgramServiceExpensesAmt0124874
IRS990EZ/TotalRevenueAmt0138582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0685337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138483
IRS990ScheduleA/Total509Grp/TotalAmt0685337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 667 SPECIFIC ASSISTANCE 4,089 TRAVEL 624 CONVENTIONS 939 MORTGAGE INTEREST 8,327 PROPERTY AND LIABILITY INS 4,467 ADMIN RENT FREE UNIT 15,480 NON-INVESTMENT DEPRECIATION 18,306 TOTAL 52,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,167 15,728 FURNITURE 58,408 58,408 LESS ACCUMULATED DEPRECIATION 31,100 49,406 TOTAL 42,475 24,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,743 25,529 MORTGAGE PAYABLE 176,051 155,098 TENANT SECURITY DEPOSITS 2,378 2,583
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316420521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:41:29
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/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02019-04-24T19:41:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,696
Liabilities
$183,210
Net assets
-$61,514
Revenue
$138,582
Expenses
$124,874
Net income
$13,708
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
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.83$0.62$1.39$1.25$0.14
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