Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Carey Housing Development Incorporated
990EZ • Fiscal year 2022 • EIN 58-1723642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$102,314
Down $1,459 (-1.4%) from 2021
Net Assets
$39,122
No earlier filing loaded for comparison.
Liabilities
Down$63,192
Down $50,667 (-44%) from 2021
Revenue And Expenses
Revenue
Up$130,086
Up $7,491 (+6.1%) from 2021
Expenses
Down$80,877
Down $19,602 (-20%) from 2021
Net Income
Up$49,209
Up $27,093 (+123%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 28, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $130,086
Mission and Program Overview
Mission
Housing for the mentally ill.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS. | - | $80,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY WEST | President | - | $0 | - | - |
| SYLVIA HUMPHREYS | Vice Preside | - | $0 | - | - |
| NICK PRIDDY | Board Member | - | $0 | - | - |
| JOHN HATLER | Board Member | - | $0 | - | - |
| MICHELLE EATON | Direc Of Fin | - | $0 | - | - |
| BRENT BULLOCK | CEO | - | $0 | - | - |
| LORI CANTRELL | Board Member | - | $0 | - | - |
| RAKAYA HUMPHREYS | Board Member | - | $0 | - | - |
| PETRA MCPHEARSON | Board Member | - | $0 | - | - |
| JASON KIZER | Board Member | - | $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
- Cindy West
- Title
- President
- Phone
- 7316420521
- Signed
- 2023-03-28
- 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 7,270 conventions 855 mortgage interest 3,698 property and liability ins 5,319 spec assist to individual 1,201 non-investment depreciation 5,513 total 23,856”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,016 equipment & furniture 91,153 93,488 less accumulated depreciation 76,901 80,456 tenant security deposits 2,297 2,285 hud restricted cash account 12,657 12,665 replacement reserve 41,891 41,979 total 71,097 70,977”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 25,977 902 mortgage payable 85,586 60,005 tenant security deposits 2,297 2,285”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE EATON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316420521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 VIRGINIA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38242 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1056 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14504 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103773 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130086 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32239 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30281 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39122 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SYLVIA HUMPHREYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICK PRIDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HATLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENT BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORI CANTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAKAYA HUMPHREYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETRA MCPHEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JASON KIZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIREC OF FIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70977 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23856 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR THE MENTALLY ILL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128651 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16689 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113860 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 63192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80877 |
| IRS990EZ/TotalRevenueAmt | 0 | 130086 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634777 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 651327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138582 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 651327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 651327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 7,270 CONVENTIONS 855 MORTGAGE INTEREST 3,698 PROPERTY AND LIABILITY INS 5,319 SPEC ASSIST TO INDIVIDUAL 1,201 NON-INVESTMENT DEPRECIATION 5,513 TOTAL 23,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,016 EQUIPMENT & FURNITURE 91,153 93,488 LESS ACCUMULATED DEPRECIATION 76,901 80,456 TENANT SECURITY DEPOSITS 2,297 2,285 HUD RESTRICTED CASH ACCOUNT 12,657 12,665 REPLACEMENT RESERVE 41,891 41,979 TOTAL 71,097 70,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,977 902 MORTGAGE PAYABLE 85,586 60,005 TENANT SECURITY DEPOSITS 2,297 2,285 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316420521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAREY HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 581723642 |
| ReturnHeader/Filer/PhoneNum | 0 | 7316420521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 30 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 NORTH LINDELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7315875145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W HART CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T10:05:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,314
- Liabilities
- $63,192
- Net assets
- $39,122
- Revenue
- $130,086
- Expenses
- $80,877
- Net income
- $49,209