Civic Intelligence

Carey Housing Development Incorporated

990EZ • Fiscal year 2024 • EIN 58-1723642

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$174,921

Up $44,854 (+34%) from 2023

Net Assets

$163,678

No earlier filing loaded for comparison.

Liabilities

Down

$11,243

Down $27,098 (-71%) from 2023

Revenue

Up

$168,186

Up $28,628 (+21%) from 2023

Expenses

Up

$96,236

Up $9,282 (+11%) from 2023

Net Income

Up

$71,950

Up $19,346 (+37%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $174,921Liabilities 2024: $11,243Net Assets 2024: $163,6782024Assets 2025: $209,742Liabilities 2025: $7,623Net Assets 2025: $202,1192025

Highlighted filing

2024

Assets$174,921
Liabilities$11,243
Net Assets$163,678

Operations Trend

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 2024: $168,186Expenses 2024: $96,236Net Income 2024: $71,9502024Revenue 2025: $158,117Expenses 2025: $119,676Net Income 2025: $38,4412025

Highlighted filing

2024

Revenue$168,186
Expenses$96,236
Net Income$71,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v6.0
Gross Receipts
$168,186
Mission and Program Overview

Mission

Housing for the mentally ill.

Program Services

DescriptionGrantsExpenses
GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS.-$96,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WESTBoard Member-$0--
SYLVIA HUMPHREYSBoard Member-$0--
NICK PRIDDYPresident-$0--
JOHN HATLERBoard Member-$0--
MICHELLE EATONDirec Of Fin-$0--
BRENT BULLOCKCEO-$0--
LORI CANTRELLBoard Member-$0--
RAKAYA HUMPHREYSSecretary-$0--
PETRA MCPHEARSONVice Preside-$0--
JASON KIZERBoard Member-$0--
DONNA VICKBoard Member-$0--
NORMA GERRELLBoard Member-$0--
PAULA KENDRICKCFOPT$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
Paula Kendrick
Title
CFO
Phone
7316420521
Signed
2024-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Ata 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 12,338 travel 1,121 conventions 580 mortgage interest 1,014 property and liability ins 8,488 non-investment depreciation 7,219 total 30,760

Form 990-ez, Part II, Line 24

Accounts receivable 7,027 12,536 equipment & furniture 95,279 95,659 less accumulated depreciation 84,604 88,883 tenant security deposits 3,688 3,288 hud restricted cash account 12,693 12,725 replacement reserve 51,689 56,607 total 85,772 91,932

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,536 3,106 mortgage payable 33,115 4,849 tenant security deposits 3,688 3,288

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 12,338 TRAVEL 1,121 CONVENTIONS 580 MORTGAGE INTEREST 1,014 PROPERTY AND LIABILITY INS 8,488 NON-INVESTMENT DEPRECIATION 7,219 TOTAL 30,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,027 12,536 EQUIPMENT & FURNITURE 95,279 95,659 LESS ACCUMULATED DEPRECIATION 84,604 88,883 TENANT SECURITY DEPOSITS 3,688 3,288 HUD RESTRICTED CASH ACCOUNT 12,693 12,725 REPLACEMENT RESERVE 51,689 56,607 TOTAL 85,772 91,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,536 3,106 MORTGAGE PAYABLE 33,115 4,849 TENANT SECURITY DEPOSITS 3,688 3,288
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07316420521
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02025-05-09T12:21:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.68$0.96$0.72
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