Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2018 • EIN 61-1060053

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

73rd percentile

0.45x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$63,486

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,057,907

Down $319,109 (-5.9%) from 2017

Net Assets

Down

$2,791,269

Down $14,419 (-0.5%) from 2017

Liabilities

Down

$2,266,638

Down $304,690 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$957,501

Down $280,543 (-23%) from 2017

Expenses

Down

$1,057,717

Down $231,937 (-18%) from 2017

Net Income

Down

-$100,216

Down $48,606 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$5,057,907
Liabilities$2,266,638
Net Assets$2,791,269
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$957,501
Expenses$1,057,717
Net Income-$100,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,021,578
Mission and Program Overview

Mission

Low income/elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,805,688$2,791,269▼ $14,419
Land, Buildings, and Equipment, Net$2,458,211$2,481,906▲ $23,695
Accounts Receivable$2,147,376$1,838,351▼ $309,025
Savings and Temporary Cash Investments$171,686$142,540▼ $29,146
Cash and Non-Interest-Bearing Accounts$15,512$3,472▼ $12,040
Total Assets$5,377,016$5,057,907▼ $319,109
Other Assets Total$584,231$591,638▲ $7,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,514,240$2,213,648▼ $300,592
Accounts Payable and Accrued Expenses$33,834$28,023▼ $5,811
Other Liabilities$23,254$24,967▲ $1,713
Total Liabilities$2,571,328$2,266,638▼ $304,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,805,688$2,791,269▼ $14,419
Total Liabilities and Net Assets / Fund Balance$5,377,016$5,057,907▼ $319,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,967,657$1,342,122$3,309,779
Land$514,249-$514,249
Other Assets Org$28,121--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth LongExecutive DirectorFT$63,486$63,486

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,514
Program Service Revenue
$756,279
Investment Income
$17,504
Other Revenue
$176,204
Change in Net Assets
$-100,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,258
Salaries, Compensation, and Employee Benefits$501,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,459--$501,459
Depreciation Depletion$104,610--$104,610
Other Expenses$103,131--$103,131
All Other Expenses$26,976--$26,976
Total Functional Expenses$1,057,717$0$0$1,057,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$13,910
Accrued Payroll and Taxes$11,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2018-09-25
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
12

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”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05154475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0834567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt05154475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05154475
IRS990ScheduleA/TotalSupportAmt06102041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0514249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1520865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED MOTGAGES REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01967657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01342122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03309779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02481906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591638
IRS990ScheduleD/TotalLiabilityAmt024967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05057907
IRS990/TotalAssetsGrp/BOYAmt05377016
IRS990/TotalAssetsGrp/EOYAmt05057907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07514
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02571328
IRS990/TotalLiabilitiesEOYAmt02266638
IRS990/TotalLiabilitiesGrp/BOYAmt02571328
IRS990/TotalLiabilitiesGrp/EOYAmt02266638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02805688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02791269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01057717
IRS990/TotalProgramServiceRevenueAmt0756279
IRS990/TotalReportableCompFromOrgAmt063486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05377016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05057907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 MAIN ST
IRS990/USAddress/CityNm0Whitesburg
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041858
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066321717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING ORIENTED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0611060053
ReturnHeader/Filer/USAddress/AddressLine1Txt065 BENTLEY AVE
ReturnHeader/Filer/USAddress/CityNm0WHITESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E67137CD1E19D910D299FC94E942648A9B5F9F7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E67137CD1E19D910D299FC94E942648A9B5F9F7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06143012018284uf1alhu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.105.149
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,057,907
Liabilities
$2,266,638
Net assets
$2,791,269
Revenue
$957,501
Expenses
$1,057,717
Net income
-$100,216
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits