Civic Intelligence

Home of Opportunities and Dreams Inc

EIN 46-5238019 • 501(c)3 • Somerset, KY

Profile

To provide a safe environment and activities for primarily low income, at-risk youth and encourage and challenge them to be their best. Also operate a group home for kids who need a caring home.

161 Hill StSomerset, KY 42501

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$87,729

Up $22,638 (+35%) from 2022

Liabilities

Up

$27,220

Up $20,558 (+309%) from 2022

Net Assets

Up

$60,509

Up $2,080 (+3.6%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$234,691

Down $103,605 (-31%) from 2022

Expenses

Down

$232,611

Down $62,442 (-21%) from 2022

Net Income

Down

$2,080

Down $41,163 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2022: $65,091Liabilities 2022: $6,662Net Assets 2022: $58,4292022Assets 2023: $87,729Liabilities 2023: $27,220Net Assets 2023: $60,5092023

Highlighted filing

2023

Assets$87,729
Liabilities$27,220
Net Assets$60,509
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $338,296Expenses 2022: $295,053Net Income 2022: $43,2432022Revenue 2023: $234,691Expenses 2023: $232,611Net Income 2023: $2,0802023

Highlighted filing

2023

Revenue$234,691
Expenses$232,611
Net Income$2,080
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,729
Liabilities
$27,220
Net assets
$60,509
Revenue
$234,691
Expenses
$232,611
Net income
$2,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$2.35$2.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$3.38$2.95$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$234,691
Mission and Program Overview

Mission

To provide a safe environment and activities for primarily low income, at-risk youth and encourage and challenge them to be their best. Also operate a group home for kids who need a caring home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,758$54,208▲ $23,450
Cash and Non-Interest-Bearing Accounts$27,258$26,446▼ $812
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,091$87,729▲ $22,638
Other Assets Total$7,075$7,075→ $0
Liabilities
Other Liabilities$6,662$27,220▲ $20,558
Total Liabilities$6,662$27,220▲ $20,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,429$60,509▲ $2,080
Total Net Assets Fund Balance$58,429$60,509▲ $2,080
Total Liabilities and Net Assets / Fund Balance$65,091$87,729▲ $22,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,208$14,138$68,346
Other Assets Org$7,075--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David TownsendPresident
Carolyn BrownDirector
Eliza YorkDirector
George MartinezDirector
Maria MartinDirector
Pam BlackDirector
Robert HammonsDirector
Tammy McveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$231,926
All Other Contributions
$2,765
Change in Net Assets
$2,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,787
Other Expenses$114,158
Salaries, Compensation, and Employee Benefits$666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,787--$117,787
Travel$22,066--$22,066
All Other Expenses$10,636$588-$11,224
Insurance$10,224--$10,224
Depreciation Depletion$8,371--$8,371
Other Expenses$3,168--$3,168
Fees for Services Management-$2,030-$2,030
Interest-$953-$953
Other Salaries and Wages$600--$600
Fees for Services Accounting-$500-$500
Office Expenses-$329-$329
Payroll Taxes$66--$66
Total Functional Expenses$228,211$4,400$0$232,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Work at Ballgames$231,092$231,092-$231,092
Total Events$231,092$231,092-$231,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-truck$23,124
Note Pay- Bus$4,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Home of Opportunities and Dreams Inc
EIN
46-5238019
Phone
8593589445
Address
161 HILL ST, SOMERSET, KY 42501

Signing Officer

Name
David Townsend
Title
Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Townsend
Formed
2017
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Vice and Smith PSC
Address
2141 Pimlico Drive, Richmond, KY 40475
Preparer
David A Smith CPA
Phone
8596248877
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07765
IRS990ScheduleA/TotalSupportAmt07765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAY- BUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07075
IRS990ScheduleD/TotalLiabilityAmt027220
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION WORK AT BALLGAMES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231092
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065091
IRS990/TotalAssetsEOYAmt087729
IRS990/TotalAssetsGrp/BOYAmt065091
IRS990/TotalAssetsGrp/EOYAmt087729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06662
IRS990/TotalLiabilitiesEOYAmt027220
IRS990/TotalLiabilitiesGrp/BOYAmt06662
IRS990/TotalLiabilitiesGrp/EOYAmt027220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060509
IRS990/TotalProgramServiceExpensesAmt0228211
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087729
IRS990/TravelGrp/ProgramServicesAmt022066
IRS990/TravelGrp/TotalAmt022066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0161 HILL ST
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME OF OPPORTUNITIES AND DREAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0465238019
ReturnHeader/Filer/PhoneNum08593589445
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 HILL ST
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611368077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vice and Smith PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 Pimlico Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596248877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Smith CPA
ReturnHeader/ReturnTs02024-11-15T07:05:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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