2024-02-07T17:42:47-05:00 2023-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 304 NORTH LINDELL MARTIN TN 38237 990EZ 2022-07-01 581723642 CAREY HOUSING DEVELOPMENT CORPORATION CARE 7316420521 P O BOX 30 PARIS TN 38242 PAULA KENDRICK CFO 7316420521 2023-11-15 true PAULA KENDRICK 999009999 false DAVID W HART CPA P01276201 7315875145 2024-01-04 2022 2023-04-26 12:10:37Z X X N/A X X 139558 X 1175 138204 179 139558 17186 14504 33590 21674 86954 52604 39122 91726 X 1056 1334 30281 42961 70977 85772 102314 130067 63192 38341 39122 91726 HOUSING FOR THE MENTALLY ILL. GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS. 86954 86954 CINDY WEST PRESIDENT 2.00 0 SYLVIA HUMPHREYS VICE PRESIDE 2.00 0 NICK PRIDDY BOARD MEMBER 2.00 0 JOHN HATLER BOARD MEMBER 2.00 0 MICHELLE EATON DIREC OF FIN 2.00 0 BRENT BULLOCK CEO 2.00 0 LORI CANTRELL BOARD MEMBER 2.00 0 RAKAYA HUMPHREYS BOARD MEMBER 2.00 0 PETRA MCPHEARSON BOARD MEMBER 2.00 0 JASON KIZER BOARD MEMBER 2.00 0 DONNA VICK SECRETARY/TR 2.00 0 NORMA GERRELL BOARD MEMBER 2.00 0 PAULA KENDRICK CFO 2.00 0 false false false false false false false false false MICHELLE EATON 408 VIRGINIA STREET PARIS TN 38242 7316420521 false false false false false false false false false false false NONE NONE true X 4250 2250 3750 1300 1175 12725 120418 133146 118845 128786 138383 639578 124668 135396 122595 130086 139558 652303 652303 124668 135396 122595 130086 139558 652303 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 6,256 TRAVEL 531 CONVENTIONS 550 MORTGAGE INTEREST 2,390 PROPERTY AND LIABILITY INS 5,611 SPEC ASSIST TO INDIVIDUAL 147 NON-INVESTMENT DEPRECIATION 6,189 TOTAL 21,674 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,016 7,027 EQUIPMENT & FURNITURE 93,488 95,279 LESS ACCUMULATED DEPRECIATION 80,456 84,604 TENANT SECURITY DEPOSITS 2,285 3,688 HUD RESTRICTED CASH ACCOUNT 12,665 12,693 REPLACEMENT RESERVE 41,979 51,689 TOTAL 70,977 85,772 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 902 1,538 MORTGAGE PAYABLE 60,005 33,115 TENANT SECURITY DEPOSITS 2,285 3,688