Civic Intelligence

Housing Oriented Ministries

EIN 61-1060053 • 501(c)3 • Whitesburg, KY

Profile

Low income/elderly housing

65 Bentley AveWhitesburg, KY 41858
Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,836,354

Down $350,156 (-5.7%) from 2023

Liabilities

Down

$1,628,495

Down $219,341 (-12%) from 2023

Net Assets

Down

$4,207,859

Down $130,815 (-3.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Down

$3,295,371

Down $837,015 (-20%) from 2023

Expenses

Up

$3,426,186

Up $606,868 (+22%) from 2023

Net Income

Down

-$130,815

Down $1,443,883 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,599,725Liabilities 2011: $2,342,554Net Assets 2011: $4,257,1712011Assets 2012: $6,118,571Liabilities 2012: $2,003,027Net Assets 2012: $4,115,5442012Assets 2013: $5,836,261Liabilities 2013: $2,983,605Net Assets 2013: $2,852,6562013Assets 2014: $5,782,906Liabilities 2014: $3,080,494Net Assets 2014: $2,702,4122014Assets 2015: $5,747,712Liabilities 2015: $2,866,908Net Assets 2015: $2,880,8042015Assets 2016: $5,540,600Liabilities 2016: $2,631,884Net Assets 2016: $2,908,7162016Assets 2017: $5,377,016Liabilities 2017: $2,571,328Net Assets 2017: $2,805,6882017Assets 2018: $5,057,907Liabilities 2018: $2,266,638Net Assets 2018: $2,791,2692018Assets 2019: $4,818,995Liabilities 2019: $2,282,958Net Assets 2019: $2,536,0372019Assets 2020: $4,971,868Liabilities 2020: $2,166,233Net Assets 2020: $2,805,6352020Assets 2021: $4,376,906Liabilities 2021: $1,430,500Net Assets 2021: $2,946,4062021Assets 2022: $4,625,979Liabilities 2022: $1,947,895Net Assets 2022: $2,678,0842022Assets 2023: $6,186,510Liabilities 2023: $1,847,836Net Assets 2023: $4,338,6742023Assets 2024: $5,836,354Liabilities 2024: $1,628,495Net Assets 2024: $4,207,8592024

Highlighted filing

2024

Assets$5,836,354
Liabilities$1,628,495
Net Assets$4,207,859
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,301,1742011Revenue 2012: $1,272,336Expenses 2012: $1,364,215Net Income 2012: -$91,8792012Expenses 2013: $1,404,6112013Revenue 2014: $1,473,103Expenses 2014: $1,415,860Net Income 2014: $57,2432014Revenue 2015: $1,591,092Expenses 2015: $1,324,209Net Income 2015: $266,8832015Revenue 2016: $830,554Expenses 2016: $998,874Net Income 2016: -$168,3202016Revenue 2017: $1,238,044Expenses 2017: $1,289,654Net Income 2017: -$51,6102017Revenue 2018: $957,501Expenses 2018: $1,057,717Net Income 2018: -$100,2162018Revenue 2019: $918,566Expenses 2019: $1,090,171Net Income 2019: -$171,6052019Revenue 2020: $1,410,041Expenses 2020: $1,225,239Net Income 2020: $184,8022020Revenue 2021: $1,775,370Expenses 2021: $1,695,871Net Income 2021: $79,4992021Revenue 2022: $1,907,969Expenses 2022: $2,104,278Net Income 2022: -$196,3092022Revenue 2023: $4,132,386Expenses 2023: $2,819,318Net Income 2023: $1,313,0682023Revenue 2024: $3,295,371Expenses 2024: $3,426,186Net Income 2024: -$130,8152024

Highlighted filing

2024

Revenue$3,295,371
Expenses$3,426,186
Net Income-$130,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,836,354
Liabilities
$1,628,495
Net assets
$4,207,859
Revenue
$3,295,371
Expenses
$3,426,186
Net income
-$130,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.63$4.21$3.30$3.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.85$4.34$4.13$2.82$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.95$2.68$1.91$2.10$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.43$2.95$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.17$2.81$1.41$1.23$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$2.28$2.54$0.92$1.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.27$2.79$0.96$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.57$2.81$1.24$1.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.54$2.63$2.91$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.75$2.87$2.88$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.78$3.08$2.70$1.47$1.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.98$2.85$1.40
2012Summary only. Only limited summary data is available for this year.$6.12$2.00$4.12$1.27$1.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.34$4.26$1.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,733,316
Mission and Program Overview

Mission

Low income/elderly housing

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,536,037$2,805,635▲ $269,598
Land, Buildings, and Equipment, Net$2,447,496$2,731,454▲ $283,958
Accounts Receivable$1,712,679$1,158,516▼ $554,163
Savings and Temporary Cash Investments$53,934$314,707▲ $260,773
Cash and Non-Interest-Bearing Accounts$57,649$11,756▼ $45,893
Total Assets$4,818,995$4,971,868▲ $152,873
Other Assets Total$547,237$755,435▲ $208,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,045$2,087,001▼ $145,044
Accounts Payable and Accrued Expenses$21,952$59,523▲ $37,571
Other Liabilities$28,961$19,709▼ $9,252
Total Liabilities$2,282,958$2,166,233▼ $116,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,536,037$2,805,635▲ $269,598
Total Liabilities and Net Assets / Fund Balance$4,818,995$4,971,868▲ $152,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,290,605$1,568,724$3,859,329
Land$440,849-$440,849
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Seth LongExecutive DirectorFT$60,670$60,670

Board Members and Trustees

NameTitle
Gene Smallwood JrChairman
Corey TerryDirector
Diane WattsDirector
Greg WhitakerDirector
Gwen ChristianDirector
Keith BarrDirector
Rodney AllenDirector
Sabrina MeltonDirector
Dennis FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,318
Program Service Revenue
$1,164,342
Investment Income
$12,830
Other Revenue
$224,551
Change in Net Assets
$184,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,041
Total Revenue per Audited Statements
$1,410,041
Total Revenue per Form 990
$1,410,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,723
Salaries, Compensation, and Employee Benefits$543,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,709$176,721-$321,430
Depreciation Depletion$55,637$47,874-$103,511
Pension Plan Contributions$39,807$34,252-$74,059
All Other Expenses$54,472$16,294-$70,766
Current Officers, Directors, Trustees, and Key Employees$60,670--$60,670
Other Employee Benefits$40,422$17,802-$58,224
Payroll Taxes$15,659$13,474-$29,133
Insurance$23,276--$23,276
Interest$19,305--$19,305
Occupancy-$15,518-$15,518
Fees for Services Accounting-$8,900-$8,900
Office Expenses-$6,124-$6,124
Other Expenses$2,664--$2,664
Advertising-$2,312-$2,312
Fees for Services Legal-$2,278-$2,278
Total Functional Expenses$883,690$341,549$0$1,225,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,239
Total Expenses per Audited Statements$1,225,239
Total Expenses per Form 990$1,225,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$13,983
Accrued Payroll and Taxes$5,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.”

Governing documents etc available to public Part VI line 19

“Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.”

Filing and Contact Details

Filer

Filer Name
Housing Oriented Ministries
EIN
61-1060053
Address
65 BENTLEY AVE, WHITESBURG, KY 41858

Signing Officer

Name
Seth Long
Title
Exec Director
Phone
6066338098
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Smallwood Jr
Formed
1985
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Dennis Wayne Fleming CPA
Address
P O Box 280, Whitesburg, KY 41858
Preparer
Dennis Wayne Fleming CPA
Phone
6066338098
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Audit adjustments $ 84,796”

General explanation attachment

“HOMES INC mission is to provide affordable housing as a major strategy of community revitalization that creates healthy community solutions in a region struggling with the effects of generational persistent poverty. HOMES Inc focuses on creating greater wealth through developing energy efficient housing, both homes for sale and for rent, and quality home repairs that reduce the cost of ownership. Combined with developing affordable housing solutions is HOMES INCs goal of enabling job creation and training through social enterprise activities such as solar systems installations, and other economic development solutions that generates greater wealth and vitality in our services region.”

Raw XML AppendixShowing 400 of 462 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to report any instance of conflict of interest.Annual updated information concerning conflicts or potential conflictsare required to be furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any information the organization has with the exception of personal information of employees and clients is available to be inspected by the public during normal business hours with prior notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT ADJUSTMENTS $ 84,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMES INC mission is to provide affordable housing as a major strategy of community revitalization that creates healthy community solutions in a region struggling with the effects of generational persistent poverty. HOMES Inc focuses on creating greater wealth through developing energy efficient housing, both homes for sale and for rent, and quality home repairs that reduce the cost of ownership. Combined with developing affordable housing solutions is HOMES INCs goal of enabling job creation and training through social enterprise activities such as solar systems installations, and other economic development solutions that generates greater wealth and vitality in our services region.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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