Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2019 • EIN 61-1060053

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,698

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,818,995

Down $238,912 (-4.7%) from 2018

Net Assets

Down

$2,536,037

Down $255,232 (-9.1%) from 2018

Liabilities

Up

$2,282,958

Up $16,320 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$918,566

Down $38,935 (-4.1%) from 2018

Expenses

Up

$1,090,171

Up $32,454 (+3.1%) from 2018

Net Income

Down

-$171,605

Down $71,389 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$4,818,995
Liabilities$2,282,958
Net Assets$2,536,037
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$918,566
Expenses$1,090,171
Net Income-$171,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$998,934
Mission and Program Overview

Mission

Low income/elderly housing

Providing affordable housing for the poor and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,791,269$2,536,037▼ $255,232
Land, Buildings, and Equipment, Net$2,481,906$2,447,496▼ $34,410
Accounts Receivable$1,838,351$1,712,679▼ $125,672
Cash and Non-Interest-Bearing Accounts$3,472$57,649▲ $54,177
Savings and Temporary Cash Investments$142,540$53,934▼ $88,606
Total Assets$5,057,907$4,818,995▼ $238,912
Other Assets Total$591,638$547,237▼ $44,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,213,648$2,232,045▲ $18,397
Other Liabilities$24,967$28,961▲ $3,994
Accounts Payable and Accrued Expenses$28,023$21,952▼ $6,071
Total Liabilities$2,266,638$2,282,958▲ $16,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,791,269$2,536,037▼ $255,232
Total Liabilities and Net Assets / Fund Balance$5,057,907$4,818,995▼ $238,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,993,147$1,448,671$3,441,818
Land$454,349-$454,349
Other Assets Org$12,396--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth LongExecutive DirectorFT$57,698$57,698

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,863
Program Service Revenue
$717,098
Investment Income
$13,333
Other Revenue
$180,272
All Other Contributions
$7,863
Change in Net Assets
$-171,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,923
Other Expenses$544,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,225--$488,225
Depreciation Depletion$108,792--$108,792
Other Expenses$107,102--$107,102
Current Officers, Directors, Trustees, and Key Employees$57,698--$57,698
All Other Expenses$32,084--$32,084
Total Functional Expenses$1,090,171$0$0$1,090,171
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 Payroll and Taxes$15,051
Accrued Benefits$13,910
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
6066338098
Signed
2019-11-15
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”

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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/CurrentTaxYearMinus4YearsAmt01363453
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt04010689
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072496
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010689
IRS990ScheduleA/TotalSupportAmt04895039
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0454349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1492550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED MOTGAGES REC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01993147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01448671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03441818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547237
IRS990ScheduleD/TotalLiabilityAmt028961
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01090171
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02282958
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IRS990/TotalLiabilitiesGrp/EOYAmt02282958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02791269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02536037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01090171
IRS990/TotalProgramServiceRevenueAmt0717098
IRS990/TotalReportableCompFromOrgAmt057698
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05057907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04818995
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066338098
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,818,995
Liabilities
$2,282,958
Net assets
$2,536,037
Revenue
$918,566
Expenses
$1,090,171
Net income
-$171,605
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits