Civic Intelligence

Housing Oriented Ministries Established for Services Inc.

990 • Fiscal year 2024 • EIN 61-1060053

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization Profile
65 Bentley AvenueWhitesburg, KY 41858

(606) 632-1717

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,566

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,836,354

Down $350,156 (-5.7%) from 2023

Net Assets

Down

$4,207,859

Down $130,815 (-3.0%) from 2023

Liabilities

Down

$1,628,495

Down $219,341 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$3,295,371

Down $837,015 (-20%) from 2023

Expenses

Up

$3,426,186

Up $606,868 (+22%) from 2023

Net Income

Down

-$130,815

Down $1,443,883 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$5,836,354
Liabilities$1,628,495
Net Assets$4,207,859
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$3,295,371
Expenses$3,426,186
Net Income-$130,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,295,371
Mission and Program Overview

Mission

Low income/elderly housing

See attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,589,610$3,580,985▼ $8,625
Cash and Non-Interest-Bearing Accounts$1,221,320$1,135,657▼ $85,663
Accounts Receivable$1,306,824$1,038,487▼ $268,337
Inventories for Sale or Use$14,357$22,942▲ $8,585
Savings and Temporary Cash Investments$1,653$1,655▲ $2
Total Assets$6,186,510$5,836,354▼ $350,156
Other Assets Total$52,746$56,628▲ $3,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,988$1,082,269▼ $34,719
Other Liabilities$562,755$417,568▼ $145,187
Accounts Payable and Accrued Expenses$168,093$128,658▼ $39,435
Total Liabilities$1,847,836$1,628,495▼ $219,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,989,236$3,528,044▼ $461,192
Net Assets With Donor Restrictions$349,438$679,815▲ $330,377
Total Net Assets Fund Balance$4,338,674$4,207,859▼ $130,815
Total Liabilities and Net Assets / Fund Balance$6,186,510$5,836,354▼ $350,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,934$1,868,030$4,378,964
Equipment$576,202$488,190$1,064,392
Land$493,849-$493,849
Other Assets Org$35,549--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth LongExecutive DirectorFT$93,825$28,741$122,566

Board Members and Trustees

NameTitle
James CaudillChairman
Arnold WeaverBoard Member
Berma MatthewsBoard Member
Darlene WarfBoard Member
Daryl SloneBoard Member
Jeffery JusticeBoard Member
Lois ThompsonBoard Member
Merle CaudillBoard Member
Gwen ChristonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,318
Program Service Revenue
$366,254
Investment Income
$161,548
Other Revenue
$503,251
All Other Contributions
$770,681
Change in Net Assets
$-130,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,371
Total Revenue per Audited Statements
$3,295,371
Total Revenue per Form 990
$3,295,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,717,015
Salaries, Compensation, and Employee Benefits$709,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$378,654$147,255-$525,909
Other Salaries and Wages$366,870$142,671-$509,541
Depreciation Depletion$195,467$76,015-$271,482
All Other Expenses$131,848$29,624-$161,472
Pension Plan Contributions$71,360$27,751-$99,111
Other Employee Benefits$43,528$16,929-$60,457
Insurance$15,039$43,260-$58,299
Payroll Taxes$28,845$11,217-$40,062
Office Expenses-$19,598-$19,598
Fees for Services Accounting-$11,500-$11,500
Information Technology-$9,310-$9,310
Travel-$6,975-$6,975
Interest-$5,062-$5,062
Other Expenses$1,569,824$2,298-$2,298
Occupancy-$1,799-$1,799
Total Functional Expenses$2,801,435$624,751$0$3,426,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,426,186
Total Expenses per Audited Statements$3,426,186
Total Expenses per Form 990$3,426,186
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
Deferred Revenue$417,568
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 governing body and executive director prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board members, at least annually, provide attestation statements indicating any potential conflicts or no conflicts.”

Governing documents etc available to public Part VI line 19

“Any information the organization has is available to the public excepting sensitive documents related to personal information of employees and clients. The information may be inspected during normal business hours with prior notice.”

Filing and Contact Details

Filer

Filer Name
Housing Oriented Ministries Established for Servic
EIN
61-1060053
Address
65 BENTLEY AVENUE, Whitesburg, KY 41858
Doing Business As
Homes Incorporated

Signing Officer

Name
Seth Long
Title
Executive Direc
Phone
6066321717
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractual services through employment hiring agency for construction, rehab and adminstrative positions.”

General explanation attachment

“Part III, Line 1, Organizational Mission: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 rent, and quality home repairs that reduce the cost of ownership. Combined with developing affordable housing solutions is HOMES, Inc.s goal of enabling job creation and training through social enterprise activities such as solar system installations and, other economic development solutions that gneerates greater walth and vitality in our services region.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the governing body and executive director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, at least annually, provide attestation statements indicating any potential conflicts or no conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any information the organization has is available to the public excepting sensitive documents related to personal information of employees and clients. The information may be inspected during normal business hours with prior notice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES THROUGH EMPLOYMENT HIRING AGENCY FOR CONSTRUCTION, REHAB AND ADMINSTRATIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III, Line 1, Organizational Mission: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 rent, and quality home repairs that reduce the cost of ownership. Combined with developing affordable housing solutions is HOMES, Inc.s goal of enabling job creation and training through social enterprise activities such as solar system installations and, other economic development solutions that gneerates greater walth 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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalAssetsGrp/BOYAmt06186510
IRS990/TotalAssetsGrp/EOYAmt05836354

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,836,354
Liabilities
$1,628,495
Net assets
$4,207,859
Revenue
$3,295,371
Expenses
$3,426,186
Net income
-$130,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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