Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2021 • EIN 61-1060053

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization Profile

View Organization Page

65 Bentley AveWhitesburg, KY 41858

(606) 632-1717

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,376,906

Flat from 2021

Net Assets

Flat

$2,946,406

Flat from 2021

Liabilities

Flat

$1,430,500

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,775,370

Flat from 2021

Expenses

Flat

$1,695,871

Flat from 2021

Net Income

Flat

$79,499

Flat from 2021

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 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 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

2021

Assets$4,376,906
Liabilities$1,430,500
Net Assets$2,946,406
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,301,1742011Revenue 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 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

2021

Revenue$1,775,370
Expenses$1,695,871
Net Income$79,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$1,775,370
Mission and Program Overview

Mission

Low income/elderly housing

See Attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,731,454$2,975,855▲ $244,401
Rtn Earn Endowment Incm Other Fnds$2,802,115$2,946,406▲ $144,291
Accounts Receivable$1,158,516$954,924▼ $203,592
Savings and Temporary Cash Investments$314,707$378,965▲ $64,258
Cash and Non-Interest-Bearing Accounts$11,756$8,653▼ $3,103
Total Assets$4,971,868$4,376,906▼ $594,962
Other Assets Total$755,435$58,509▼ $696,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,087,001$1,407,560▼ $679,441
Accounts Payable and Accrued Expenses$63,043--
Other Liabilities$19,709$22,940▲ $3,231
Total Liabilities$2,169,753$1,430,500▼ $739,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,802,115$2,946,406▲ $144,291
Total Liabilities and Net Assets / Fund Balance$4,971,868$4,376,906▼ $594,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,531,506$1,711,216$4,242,722
Land$444,349-$444,349
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg WhitakerChairman
Berma MatthewsDirector
Corey TerryDirector
Diane WattsDirector
Gwen ChristianDirector
James CaudillDirector
Pete BroersmaDirector
Seth LongExecutive Director
Dennis FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,370
Program Service Revenue
$1,023,652
Investment Income
$82,038
Other Revenue
$622,310
Change in Net Assets
$79,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,370
Total Revenue per Audited Statements
$1,775,370
Total Revenue per Form 990
$1,775,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,014
Salaries, Compensation, and Employee Benefits$782,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$500,686--$500,686
Other Salaries and Wages$475,567--$475,567
All Other Expenses$120,492$38,779-$159,271
Depreciation Depletion$99,744$42,747-$142,491
Pension Plan Contributions$73,270$31,401-$104,671
Other Employee Benefits$61,217$26,236-$87,453
Current Officers, Directors, Trustees, and Key Employees-$73,233-$73,233
Payroll Taxes$29,353$12,580-$41,933
Insurance$24,192--$24,192
Fees for Services Legal-$15,602-$15,602
Occupancy-$11,834-$11,834
Interest-$9,891-$9,891
Fees for Services Accounting-$9,364-$9,364
Office Expenses-$6,963-$6,963
Advertising-$351-$351
Total Functional Expenses$1,416,890$278,981$0$1,695,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,871
Total Expenses per Audited Statements$1,695,871
Total Expenses per Form 990$1,695,871
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$13,481
Deposits$5,948
Accrued Payroll and Taxes$3,511
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 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
2022-01-20
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
19

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 $ 64,792”

List of other expenses Part IX line 24E

“Job Materials $500,686”

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.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012830
IRS990/PYOtherExpensesAmt0681723
IRS990/PYOtherRevenueAmt0224551
IRS990/PYProgramServiceRevenueAmt01164342
IRS990/PYRevenuesLessExpensesAmt0184802
IRS990/PYSalariesCompEmpBnftPaidAmt0543516
IRS990/PYTotalExpensesAmt01225239
IRS990/PYTotalRevenueAmt01410041
IRS990/ReconcilationRevenueExpnssAmt079499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0329137
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02802115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02946406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0317369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01017028
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06500
IRS990ScheduleA/PublicSupportPY170Pct00.04770
IRS990ScheduleA/PublicSupportTotal170Amt080980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080980
IRS990ScheduleA/TotalSupportAmt01245301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01695871
IRS990ScheduleD/LandGrp/BookValueAmt0444349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02531506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01711216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04242722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01775370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02975855
IRS990ScheduleD/TotalExpensesPerForm990Amt01695871
IRS990ScheduleD/TotalLiabilityAmt022940
IRS990ScheduleD/TotalRevenuePerForm990Amt01775370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01695871
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 $ 64,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Materials $500,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOMES 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/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04971868
IRS990/TotalAssetsEOYAmt04376906
IRS990/TotalAssetsGrp/BOYAmt04971868
IRS990/TotalAssetsGrp/EOYAmt04376906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047370
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02169753
IRS990/TotalLiabilitiesEOYAmt01430500
IRS990/TotalLiabilitiesGrp/BOYAmt02169753
IRS990/TotalLiabilitiesGrp/EOYAmt01430500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02802115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02946406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01416890
IRS990/TotalProgramServiceRevenueAmt01023652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01728000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04971868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04376906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,376,906
Liabilities
$1,430,500
Net assets
$2,946,406
Revenue
$1,775,370
Expenses
$1,695,871
Net income
$79,499
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.43$2.95$1.78$1.70$0.08
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
Peer Organizations

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