Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2017 • EIN 61-1060053

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization Profile
65 Bentley AveWhitesburg, KY 41858

(606) 632-1717

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$61,184

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,377,016

Down $163,584 (-3.0%) from 2016

Net Assets

Down

$2,805,688

Down $103,028 (-3.5%) from 2016

Liabilities

Down

$2,571,328

Down $60,556 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$1,238,044

Up $407,490 (+49%) from 2016

Expenses

Up

$1,289,654

Up $290,780 (+29%) from 2016

Net Income

Up

-$51,610

Up $116,710 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2017

Assets$5,377,016
Liabilities$2,571,328
Net Assets$2,805,688
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,238,044
Expenses$1,289,654
Net Income-$51,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,298,235
Mission and Program Overview

Mission

Low income/elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,908,716$2,805,688▼ $103,028
Land, Buildings, and Equipment, Net$2,405,042$2,458,211▲ $53,169
Accounts Receivable$2,103,879$2,147,376▲ $43,497
Savings and Temporary Cash Investments$156,259$171,686▲ $15,427
Cash and Non-Interest-Bearing Accounts$23,241$15,512▼ $7,729
Total Assets$5,540,600$5,377,016▼ $163,584
Other Assets Total$852,179$584,231▼ $267,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,550,989$2,514,240▼ $36,749
Accounts Payable and Accrued Expenses$59,399$33,834▼ $25,565
Other Liabilities$21,496$23,254▲ $1,758
Total Liabilities$2,631,884$2,571,328▼ $60,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,908,716$2,805,688▼ $103,028
Total Liabilities and Net Assets / Fund Balance$5,540,600$5,377,016▼ $163,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,935,757$1,218,615$3,154,372
Land$522,454-$522,454
Other Assets Org$22,111--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth LongExecutive DirectorFT$61,184$61,184

Board Members and Trustees

NameTitle
Gene Smallwood JrChairman
Berma MatthewsDirector
Byron ThomasDirector
Derek BartoDirector
Diane WattsDirector
Keith BarrDirector
Sabrina MeltonDirector
Dennis FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,915
Program Service Revenue
$1,088,372
Investment Income
$21,588
Other Revenue
$118,169
All Other Contributions
$1,289
Change in Net Assets
$-51,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,876
Salaries, Compensation, and Employee Benefits$570,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,594--$509,594
Other Expenses$99,549--$99,549
Depreciation Depletion$89,554--$89,554
Current Officers, Directors, Trustees, and Key Employees$61,184--$61,184
All Other Expenses$33,407--$33,407
Total Functional Expenses$1,289,654$0$0$1,289,654
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$13,910
Accrued Payroll and Taxes$9,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
6066321717
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Smallwood Jr
Formed
1985
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

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

Additional Explanations

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

“Audit adjustments -51,418”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1520865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED MOTGAGES REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01935757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01218615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03154372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584231
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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 -51,418
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01289654
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IRS990/TotalProgramServiceRevenueAmt01088372
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IRS990/USAddress/CityNm0Whitesburg
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IRS990/USAddress/ZIPCd041858
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SETH LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066321717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING ORIENTED MINISTRIES
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.105.149

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,377,016
Liabilities
$2,571,328
Net assets
$2,805,688
Revenue
$1,238,044
Expenses
$1,289,654
Net income
-$51,610
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
2017Detailed filing. Detailed filing data is available for this year.$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