Civic Intelligence

Carey Counseling Center Inc

EIN 62-0851889 • 501(c)3 • Paris, TN

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Profile

MENTAL HEALTH SERVICES

P O Box 30Paris, TN 38242

careycounselingcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$187,938

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$32,417,760

Up $4,040,152 (+14%) from 2023

Liabilities

Up

$2,550,462

Up $1,042,689 (+69%) from 2023

Net Assets

Up

$29,867,298

Up $2,997,463 (+11%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$17,735,710

Up $2,757,721 (+18%) from 2023

Expenses

Up

$14,704,426

Up $491,883 (+3.5%) from 2023

Net Income

Up

$3,031,284

Up $2,265,838 (+296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,150,628Liabilities 2010: $553,795Net Assets 2010: $9,596,8332010Assets 2011: $12,992,401Liabilities 2011: $524,623Net Assets 2011: $12,467,7782011Assets 2012: $15,697,935Liabilities 2012: $500,842Net Assets 2012: $15,197,0932012Assets 2014: $21,138,144Liabilities 2014: $587,878Net Assets 2014: $20,550,2662014Assets 2015: $20,787,899Liabilities 2015: $690,107Net Assets 2015: $20,097,7922015Assets 2016: $20,516,592Liabilities 2016: $1,163,814Net Assets 2016: $19,352,7782016Assets 2017: $22,163,814Liabilities 2017: $1,308,616Net Assets 2017: $20,855,1982017Assets 2018: $24,024,241Liabilities 2018: $1,228,517Net Assets 2018: $22,795,7242018Assets 2019: $25,183,438Liabilities 2019: $1,242,286Net Assets 2019: $23,941,1522019Assets 2020: $26,247,694Liabilities 2020: $2,675,570Net Assets 2020: $23,572,1242020Assets 2021: $30,881,367Liabilities 2021: $1,675,463Net Assets 2021: $29,205,9042021Assets 2022: $27,097,690Liabilities 2022: $993,301Net Assets 2022: $26,104,3892022Assets 2023: $28,377,608Liabilities 2023: $1,507,773Net Assets 2023: $26,869,8352023Assets 2024: $32,417,760Liabilities 2024: $2,550,462Net Assets 2024: $29,867,2982024

Highlighted filing

2024

Assets$32,417,760
Liabilities$2,550,462
Net Assets$29,867,298
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,688,0242010Expenses 2011: $9,135,0012011Expenses 2012: $9,512,4592012Revenue 2014: $13,433,344Expenses 2014: $10,412,084Net Income 2014: $3,021,2602014Revenue 2015: $11,260,765Expenses 2015: $11,713,239Net Income 2015: -$452,4742015Revenue 2016: $11,983,318Expenses 2016: $12,799,384Net Income 2016: -$816,0662016Revenue 2017: $13,320,978Expenses 2017: $11,818,558Net Income 2017: $1,502,4202017Revenue 2018: $14,061,428Expenses 2018: $12,120,902Net Income 2018: $1,940,5262018Revenue 2019: $13,898,550Expenses 2019: $12,753,122Net Income 2019: $1,145,4282019Revenue 2020: $12,681,975Expenses 2020: $13,058,834Net Income 2020: -$376,8592020Revenue 2021: $19,368,984Expenses 2021: $13,737,454Net Income 2021: $5,631,5302021Revenue 2022: $9,090,652Expenses 2022: $12,197,390Net Income 2022: -$3,106,7382022Revenue 2023: $14,977,989Expenses 2023: $14,212,543Net Income 2023: $765,4462023Revenue 2024: $17,735,710Expenses 2024: $14,704,426Net Income 2024: $3,031,2842024

Highlighted filing

2024

Revenue$17,735,710
Expenses$14,704,426
Net Income$3,031,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,417,760
Liabilities
$2,550,462
Net assets
$29,867,298
Revenue
$17,735,710
Expenses
$14,704,426
Net income
$3,031,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$2.55$29.9$17.7$14.7$3.03
2023Detailed filing. Detailed filing data is available for this year.$28.4$1.51$26.9$15.0$14.2$0.77
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.99$26.1$9.09$12.2$3.11
2021Detailed filing. Detailed filing data is available for this year.$30.9$1.68$29.2$19.4$13.7$5.63
2020Detailed filing. Detailed filing data is available for this year.$26.2$2.68$23.6$12.7$13.1$0.38
2019Detailed filing. Detailed filing data is available for this year.$25.2$1.24$23.9$13.9$12.8$1.15
2018Detailed filing. Detailed filing data is available for this year.$24.0$1.23$22.8$14.1$12.1$1.94
2017Detailed filing. Detailed filing data is available for this year.$22.2$1.31$20.9$13.3$11.8$1.50
2016Detailed filing. Detailed filing data is available for this year.$20.5$1.16$19.4$12.0$12.8$0.82
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.69$20.1$11.3$11.7$0.45
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.59$20.6$13.4$10.4$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.50$15.2$9.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.52$12.5$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.55$9.60$8.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$17,735,710
Mission and Program Overview

Mission

Mental Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,601,734$19,664,336▲ $1,062,602
Land, Buildings, and Equipment, Net$6,324,760$6,045,499▼ $279,261
Pledges and Grants Receivable$586,411$1,873,063▲ $1,286,652
Cash and Non-Interest-Bearing Accounts$1,432,389$1,392,193▼ $40,196
Accounts Receivable$1,252,911$1,196,742▼ $56,169
Other Notes and Loans Receivable, Net$33,169$5,063▼ $28,106
Total Assets$28,377,608$32,417,760▲ $4,040,152
Other Assets Total$146,234$2,240,864▲ $2,094,630
Liabilities
Other Liabilities$1,144,365$1,403,683▲ $259,318
Accounts Payable and Accrued Expenses$397,229$1,146,779▲ $749,550
Total Liabilities$1,541,594$2,550,462▲ $1,008,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,823,764$29,855,048▲ $3,031,284
Net Assets With Donor Restrictions$12,250$12,250→ $0
Total Net Assets Fund Balance$26,836,014$29,867,298▲ $3,031,284
Total Liabilities and Net Assets / Fund Balance$28,377,608$32,417,760▲ $4,040,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,688-$305,688
Other Assets Org$7,848--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent BullockCEOFT$173,124$173,124
Paula KendrickCFOFT$143,025$143,025
Kevin AdamsNurse PracFT$137,993$137,993
Brent LewisNurse PracFT$125,551$125,551
Matthew JonesClinical OpeFT$110,401$110,401
Michelle EatonDirec of FinFT$109,284$109,284
Shannon NewsomeDirector ofFT$100,333$100,333

Board Members and Trustees

NameTitle
Nick PriddyPresident
Cindy WestBoard Member
Donna VickBoard Member
Jason KizerBoard Member
John HatlerBoard Member
Norma GerrellBoard Member
Sylvia HumphreysBoard Member
Rakaya HumphreysSecretary
Lori CantrellTreasurer
Petra McphearsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,346,131
Program Service Revenue
$7,936,757
Investment Income
$533,740
Other Revenue
$1,919,082
All Other Contributions
$278,920
Change in Net Assets
$3,031,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,735,710
Total Revenue per Audited Statements
$17,735,710
Total Revenue per Form 990
$17,735,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,190,993
Other Expenses$3,513,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,701,907$2,371,571-$9,073,478
Other Employee Benefits$1,478,748$638,767-$2,117,515
Occupancy$586,434$146,619-$733,053
Fees for Services Other$217,255$345,747-$563,002
Depreciation Depletion$442,668--$442,668
Travel$335,391$44,745-$380,136
Insurance$73,530$79,551-$153,081
Other Expenses$134,994$48,000-$48,000
Office Expenses$10,347$6,429-$16,776
Total Functional Expenses$10,855,659$3,848,767$0$14,704,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,704,426
Total Expenses per Audited Statements$14,704,426
Total Expenses per Form 990$14,704,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$591,900
Other Liabilities$577,253
Deferred Revenue$125,000
Security Deposit$40,248
RESIDENT'S CASH ACCOUNT$35,461
Chase Memorial Fund$33,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's form 990 will be reviewed and approved prior to filing. The chief financial officer will sign the return once it is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All audit reports are available to the public on the comptroller of tennessee's website.”

Filing and Contact Details

Filer

Filer Name
Carey Counseling Center Inc
EIN
62-0851889
Phone
7316420521
Address
P O BOX 30, PARIS, TN 38242

Signing Officer

Name
Paula Kendrick
Title
CFO
Phone
7316420521
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Kendrick
Voting Board Members
10
Independent Board Members
10
Employees
227

Preparer

Firm
Ata Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY BANK - SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH - CCC RESIDENTS ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MEMORIAL FUND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESIDENT'S CASH ACCOUNT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENT BULLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 WILL BE REVIEWED AND APPROVED PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER WILL SIGN THE RETURN ONCE IT IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AUDIT REPORTS ARE AVAILABLE TO THE PUBLIC ON THE COMPTROLLER OF TENNESSEE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00

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