Civic Intelligence

Homes for Homes Aka Homes 4 Homes

990 • Fiscal year 2023 • EIN 47-3696537

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,109,603

Up $167,716 (+18%) from 2022

Net Assets

Up

$1,107,703

Up $165,816 (+18%) from 2022

Liabilities

Up

$1,900

Up $1,900 from 2022

Revenue

Up

$1,320,672

Up $313,033 (+31%) from 2022

Expenses

Up

$1,154,856

Up $186,054 (+19%) from 2022

Net Income

Up

$165,816

Up $126,979 (+327%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,109,603
Liabilities$1,900
Net Assets$1,107,703

Operations Trend

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

2023

Revenue$1,320,672
Expenses$1,154,856
Net Income$165,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,376,854
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$941,887$1,107,703▲ $165,816
Cash and Non-Interest-Bearing Accounts$933,684$993,548▲ $59,864
Prepaid Expenses and Deferred Charges$2,000$113,224▲ $111,224
Land, Buildings, and Equipment, Net$4,147$1,597▼ $2,550
Intangible Assets$2,056$1,234▼ $822
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$941,887$1,109,603▲ $167,716
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,900-
Total Liabilities$0$1,900▲ $1,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,887$1,107,703▲ $165,816
Total Liabilities and Net Assets / Fund Balance$941,887$1,109,603▲ $167,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382$22,618$24,000
Other Land Buildings$215-$215
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$751,047
Program Service Revenue
$0
Investment Income
$17,272
Other Revenue
$552,353
All Other Contributions
$751,047
Change in Net Assets
$165,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,672
Total Revenue per Audited Statements
$1,320,672
Total Revenue per Form 990
$1,320,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$940,415
Other Expenses$155,668
Salaries, Compensation, and Employee Benefits$58,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$572,990--$572,990
Grants to Domestic Orgs$367,425--$367,425
Other Salaries and Wages$43,677$10,919-$54,596
Travel$31,307$7,827-$39,134
Advertising$25,911$6,478-$32,389
Fees for Services Accounting$8,040$2,010-$10,050
All Other Expenses$6,583$1,646-$8,229
Other Expenses$6,066$1,517-$7,583
Payroll Taxes$3,342$835-$4,177
Depreciation Depletion$2,870$717-$3,587
Office Expenses$1,837$459-$2,296
Insurance$1,188$297-$1,485
Total Functional Expenses$1,111,968$42,888$0$1,154,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,154,856
Expenses per Audited Statements$1,151,484
Total Expenses per Audited Statements$1,151,484
Expenses Not Reported on Financial Statements$3,372
Other Expense Adjustments$3,372
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$608,535
Fundraising Direct Expenses$56,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$608,535$608,535$23,657$584,878
Total Events$608,535$608,535$56,182$552,353
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
Credit Card$1,900
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, 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
Homes for Homes
EIN
47-3696537
Address
PO Box 2651, Brentwood, TN 37024

Signing Officer

Name
Michael Smalling
Title
President
Signed
2024-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smalling
Formed
2015
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
A Plus Tax Service
Address
PO Box 588, Lafayette, AL 36862
Preparer
Barbara Phillips
Phone
8505415737
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Dep/Amort due to cash vs accrual $3372

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02906655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906655
IRS990ScheduleA/TotalSupportAmt02906655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03372
IRS990ScheduleD/ExpensesSubtotalAmt01151484
IRS990ScheduleD/OtherExpensesNotIncludedAmt03372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/RevenueSubtotalAmt01320672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dep/Amort due to cash vs accrual $3372
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597
IRS990ScheduleD/TotalExpensesPerForm990Amt01154856
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleD/TotalRevenuePerForm990Amt01320672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
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/DirectExpenseSummaryEventsAmt056182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0608535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0608535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0608535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0608535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0552353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015975
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, 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/TotalAssetsBOYAmt0941887
IRS990/TotalAssetsEOYAmt01109603
IRS990/TotalAssetsGrp/BOYAmt0941887
IRS990/TotalAssetsGrp/EOYAmt01109603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751047
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107703
IRS990/TotalProgramServiceExpensesAmt01111968
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109603
IRS990/TravelGrp/ManagementAndGeneralAmt07827
IRS990/TravelGrp/ProgramServicesAmt031307
IRS990/TravelGrp/TotalAmt039134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2651
IRS990/USAddress/CityNm0Brentwood
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.homes4homes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

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