Civic Intelligence

Homes for Homes Aka Homes 4 Homes

990 • Fiscal year 2020 • EIN 47-3696537

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.homes-for-homes.org
PO Box 2651Brentwood, TN 37024

(615) 300-6501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$252,094

Up $68,816 (+38%) from 2019

Net Assets

Up

$252,094

Up $68,816 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$432,032

Up $18,508 (+4.5%) from 2019

Expenses

Up

$363,216

Up $9,345 (+2.6%) from 2019

Net Income

Up

$68,816

Up $9,163 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $20,902Liabilities 2015: $1,0852015Assets 2016: $48,264Liabilities 2016: $02016Assets 2017: $70,067Liabilities 2017: $0Net Assets 2017: $70,0672017Assets 2018: $123,625Liabilities 2018: $0Net Assets 2018: $123,6252018Assets 2019: $183,278Liabilities 2019: $0Net Assets 2019: $183,2782019Assets 2020: $252,094Liabilities 2020: $0Net Assets 2020: $252,0942020Assets 2021: $903,051Liabilities 2021: $0Net Assets 2021: $903,0512021Assets 2022: $941,887Liabilities 2022: $0Net Assets 2022: $941,8872022Assets 2023: $1,109,603Liabilities 2023: $1,900Net Assets 2023: $1,107,7032023Assets 2024: $942,575Liabilities 2024: $2,706Net Assets 2024: $939,8692024Assets 2025: $1,007,190Liabilities 2025: $1,684Net Assets 2025: $1,005,5062025

Highlighted filing

2020

Assets$252,094
Liabilities$0
Net Assets$252,094
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $55,853Expenses 2015: $36,033Net Income 2015: $19,8202015Revenue 2016: $149,488Expenses 2016: $121,044Net Income 2016: $28,4442016Revenue 2017: $188,680Expenses 2017: $166,877Net Income 2017: $21,8032017Revenue 2018: $326,270Expenses 2018: $272,712Net Income 2018: $53,5582018Revenue 2019: $413,524Expenses 2019: $353,871Net Income 2019: $59,6532019Revenue 2020: $432,032Expenses 2020: $363,216Net Income 2020: $68,8162020Revenue 2021: $1,245,065Expenses 2021: $594,108Net Income 2021: $650,9572021Revenue 2022: $1,007,639Expenses 2022: $968,802Net Income 2022: $38,8372022Revenue 2023: $1,320,672Expenses 2023: $1,154,856Net Income 2023: $165,8162023Revenue 2024: $990,113Expenses 2024: $1,157,947Net Income 2024: -$167,8342024Revenue 2025: $1,123,060Expenses 2025: $1,057,423Net Income 2025: $65,6372025

Highlighted filing

2020

Revenue$432,032
Expenses$363,216
Net Income$68,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$437,189
Mission and Program Overview

Mission

Homes 4 Homes brings safe housing to people in developing countries. We empower local leaders and construction teams to build homes for at risk members of their own communities. Safe and secure housing positively impacts multiple generations of a family and allows them to raise their children in a better environment.

Homes for Homes facilitates and assists real estate professionals in using their specialized professional knowledge and resources to improve the lives of widows, orphans and families through service and giving. The core value of our ministry comes from James 1:27. We work to preserve families and transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,278$252,094▲ $68,816
Cash and Non-Interest-Bearing Accounts$161,278$232,063▲ $70,785
Land, Buildings, and Equipment, Net$19,200$11,520▼ $7,680
Intangible Assets-$5,711-
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$183,278$252,094▲ $68,816
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,278$252,094▲ $68,816
Total Liabilities and Net Assets / Fund Balance$183,278$252,094▲ $68,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,520$12,480$24,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SmallingPresident
Jonathan HarrisVice President
Cam SuggsDirector
Matt DallyDirector
Josh TerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,749
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$135,213
All Other Contributions
$296,749
Change in Net Assets
$68,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,325
Other Expenses$47,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,325--$315,325
Advertising$22,228--$22,228
Depreciation Depletion$9,108--$9,108
Fees for Services Accounting$2,250$2,250-$4,500
Office Expenses$1,497$499-$1,996
Insurance$450--$450
Other Expenses$643$220-$220
All Other Expenses$136--$136
Total Functional Expenses$360,247$2,969$0$363,216
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesHome Building11$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,370
Fundraising Direct Expenses$5,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$140,370$140,370$5,157$135,213
Total Events$140,370$140,370$5,157$135,213
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Homes for Homes
EIN
47-3696537
Address
PO Box 2651, Brentwood, TN 37024

Signing Officer

Name
Michael Smalling
Title
President
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smalling
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
A Plus Tax Service
Address
PO Box 588, Lafayette, AL 36862
Preparer
Barbara Phillips
Phone
8505415737
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277647
IRS990ScheduleA/TotalSupportAmt01277676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Home Building
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05157
IRS990ScheduleG/LicensedStatesCd0TN
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183278
IRS990/TotalAssetsEOYAmt0252094
IRS990/TotalAssetsGrp/BOYAmt0183278
IRS990/TotalAssetsGrp/EOYAmt0252094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252094
IRS990/TotalProgramServiceExpensesAmt0360247
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252094
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2651
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.homes-for-homes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Smalling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR HOMES
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0473696537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2651
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275539694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036862
ReturnHeader/PreparerPersonGrp/PhoneNum08505415737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-08T10:16:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smalling
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,094
Liabilities
$0
Net assets
$252,094
Revenue
$432,032
Expenses
$363,216
Net income
$68,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.12$1.06$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.99$1.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.01$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.25$0.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.27$0.05
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.19$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02