2025-05-09T12:21:26-04:00 2024-06-30 621110839 ATA PLLC 304 NORTH LINDELL MARTIN TN 38237 990EZ 2023-07-01 581723642 CAREY HOUSING DEVELOPMENT CORPORATION CARE 7316420521 P O BOX 30 PARIS TN 38242 PAULA KENDRICK CFO 7316420521 2024-11-22 true true DAVID W HART CPA P01276201 7315875145 2025-05-09 2023 2025-03-06 01:10:19Z X X N/A X X 168186 X 1000 166950 236 168186 17760 14904 32812 30760 96236 71950 91728 163678 X 1334 42968 42961 40021 85772 91932 130067 174921 38339 11243 91728 163678 HOUSING FOR THE MENTALLY ILL. GROUP HOMES FOR ADULTS WITH MENTAL ILLNESS DISORDERS. 96236 96236 CINDY WEST BOARD MEMBER 1.00 0 SYLVIA HUMPHREYS BOARD MEMBER 1.00 0 NICK PRIDDY PRESIDENT 1.00 0 JOHN HATLER BOARD MEMBER 1.00 0 MICHELLE EATON DIREC OF FIN 1.00 0 BRENT BULLOCK CEO 1.00 0 LORI CANTRELL BOARD MEMBER 1.00 0 RAKAYA HUMPHREYS SECRETARY 1.00 0 PETRA MCPHEARSON VICE PRESIDE 1.00 0 JASON KIZER BOARD MEMBER 1.00 0 DONNA VICK BOARD MEMBER 1.00 0 NORMA GERRELL BOARD MEMBER 1.00 0 PAULA KENDRICK CFO 10.00 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 2250 3750 1300 1175 1000 9475 133146 118845 128786 138383 167186 686346 135396 122595 130086 139558 168186 695821 695821 135396 122595 130086 139558 168186 695821 1.00000 1.00000 0.00000 0.00000 X 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