Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2012 • EIN 61-1060053

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

65 Bentley Ave41858
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,118,571

Flat from 2012

Net Assets

Flat

$4,115,544

Flat from 2012

Liabilities

Flat

$2,003,027

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,364,215

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$6,118,571
Liabilities$2,003,027
Net Assets$4,115,544

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,301,1742011Expenses 2012: $1,364,2152012Revenue 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

2012

Revenue-
Expenses$1,364,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,300,075
Mission and Program Overview

Mission

Low income/elderly housing

Filing and Contact Details

Filer

EIN
61-1060053
Raw XML AppendixShowing 400 of 419 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/GeneralExplanation/Explanation0Form 990 is reviewed by the executive director prior to signing
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to report any instance of conflict of interest Annual updated information concerning conflicts or potential conflicts are required to be furnished
IRS990ScheduleO/GeneralExplanation/Explanation2Any 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/GeneralExplanation/Explanation3The audit for the year ended June 30 2012 is scheduled to begin in August
IRS990ScheduleO/GeneralExplanation/Explanation4DECREASE IN ALLOWANCE FOR DOUBTFUL ACCTS 117782 MORTGAGES SOLD AT A DISCOUNT -166129 ADJUSTING ENTRIES - 1401 TOTAL - 49748
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Not undergone required audits or steps for audit (part XII, line 3b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611060053
ReturnHeader/Filer/Name/BusinessNameLine10HOUSING ORIENTED MINISTRIES
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/USAddress/AddressLine1065 BENTLEY AVE
ReturnHeader/Filer/USAddress/City0WHITESBURG

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.00$4.12$1.36
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