Carey Housing Development Incorporated in Paris, Tennessee (TN)

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Carey Housing Development Incorporated
Employer Identification Number (EIN)581723642
Name of OrganizationCarey Housing Development Incorporated
AddressPO BOX 30, Paris, TN 38242-0030
ActivitiesAid to the handicapped (see also 031), Described in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date07/1987
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$109,888
Amount of Income$130,723
Form 990 Revenue Amount$130,723
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2012: $130,723 (it was $131,147 in 2011)
This organization: 

 $130,723
Other organizations performing similar types of work: 

 $1,458,455

Assets in 2012: $109,888 (it was $115,614 in 2011)
Carey Housing Development Incorporated: 

 $109,888
Other organizations performing similar types of work: 

 $1,080,452

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$130,723
Contributions, gifts, grants, and similar amounts received$3,346
Program service revenue including government fees and contracts$127,219
Membership dues and assessments$0
Investment income$158
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$95,958
Total net assets$-165,349
Excess for the year$34,765
Net assets or fund balances at beginning of year$-200,114
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$109,888
Total liabilities$275,237
Net assets or fund balances$-165,349
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$539,701
Gifts, grants, contributions, and membership fees received$21,535
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$517,650
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$516
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The William George Agency For Children Services Inc380 Freeville Rd, Freeville, NY 13068-9684NY1960-06$20,296,676
2Options For Community Living Inc202 E Main St, Smithtown, NY 11787-2806NY1983-03$17,124,597
3Friends Of Youth13116 Ne 132nd St, Kirkland, WA 98034-2306WA1971-04$9,222,843
4Residential Services Inc111 Providence Rd, Chapel Hill, NC 27514-2229NC1977-03$8,607,133
5Oneota Riverview Care Facility Inc2479 River Rd, Decorah, IA 52101-7596IA1988-11$4,228,375
6Forest Heights Lodge IncPO BOX 789, Evergreen, CO 80437-0789CO1958-11$2,021,789
7Childrens Home Of Detroit900 Cook Road, Grosse Pointe Woods, MI 48236MI1940-05$98,890
8Crockett Residential Development CorporationPO BOX 9054, Gray, TN 37615-9054TN1987-06$74,809
9Hope Community Resources Inc540 W International Airport Rd, Anchorage, AK 99518-1105AK1970-01$57,133,176
10Guidestone202 E Bagley Rd, Berea, OH 44017-2058OH1947-09$52,533,041
11George Junior Republic In Pennsylvania233 George Junior Rd Box 1058, Grove City, PA 16127-4417PA1961-01$36,647,080
12Olive Crest2130 E 4th St Ste 200, Santa Ana, CA 92705-3818CA1978-08$30,626,781
13Fred Finch Youth Center3800 Coolidge Ave, Oakland, CA 94602-3311CA1971-06$27,420,666
14Edgewood Center For Children And Families1801 Vicente St, San Francisco, CA 94116-2923CA1945-01$24,257,736
15Community Access Inc9th Floor, New York, NY 10004NY1974-12$21,936,373
16Handicapped Development Center3402 Hickory Grove Rd, Davenport, IA 52806-3305IA1970-06$19,117,170
17Mckinley Childrens Center Inc762 Cypress St, San Dimas, CA 91773-3599CA1958-11$17,817,212
18Cedar Lake Lodge Inc7984 New Lagrange Road, Louisville, KY 40222-4718KY1971-03$17,571,142
19Options For Southern Oregon1215 Sw G St, Grants Pass, OR 97526-2544OR1982-08$17,365,092
20Community Council For Mental Health & Mental Retardation Inc4900 Wyalusing Ave, Philadelphia, PA 19131-5127PA1985-11$16,360,804
21Erie Homes For Children And Adults Inc226 E 27th St, Erie, PA 16504-1006PA1964-03$16,256,110
22Odessas Foster Care Homes Incorporated678 Williams Ave, Memphis, TN 38126-5812TN1987-12$567,991
23Hamilton County Mental Health Housing CorporationPO BOX 4755, Chattanooga, TN 37405-0755TN1985-04$270,060
24Carey Housing Development IncorporatedPO BOX 30, Paris, TN 38242-0030TN1987-07$130,723
25Holston Development CorporationPO BOX 9054, Gray, TN 37615-9054TN1985-01$80,542
26Crockett Development CorporationPO BOX 9054, Gray, TN 37615-9054TN1985-01$63,615
27Marc Housing Inc3971 Knight Arnold Rd, Memphis, TN 38118-3004TN1980-01$57,078
28Impact Residential Services Inc1209 Tradewinds Dr, Columbia, TN 38401-4607TN1979-09$41,728
29C H E E R Mental Health Association IncPO BOX 784, Mc Minnville, TN 37111-0784TN1972-09$28,006
30Dawson Properties Inc413 Spring St, Chattanooga, TN 37405TN1995-02$0
Number of organizations performing similar types of work
Alaska3
Alabama1
Arkansas2
Arizona4
California58
Colorado6
Connecticut5
Florida13
Georgia5
Hawaii1
Iowa9
Illinois8
Indiana4
Kansas2
Kentucky4
Louisiana5
Massachusetts10
Maryland10
Maine3
Michigan14
Minnesota8
Missouri6
Mississippi3
Montana1
North Carolina12
Nebraska1
New Hampshire3
New Jersey4
New Mexico1
Nevada1
New York24
Ohio9
Oklahoma2
Oregon12
Pennsylvania16
Rhode Island3
South Carolina5
South Dakota1
Tennessee11
Texas17
Utah1
Virginia5
Washington12
Wisconsin7
West Virginia1
Wyoming1
Total334

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