Civic Intelligence

Homes with a Mission

990 • Fiscal year 2021 • EIN 84-2069996

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileHOMESWITHAMISSION.ORG
207 Mitchell RoadGreenville, SC 29615

(864) 918-3462

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

92nd percentile

168%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$684,102

Up $355,315 (+108%) from 2019

Net Assets

$590,733

No earlier filing loaded for comparison.

Liabilities

Up

$93,369

Up $93,369 from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$76,539

Up $65,876 (+618%) from 2019

Expenses

Up

$34,260

Up $27,384 (+398%) from 2019

Net Income

Up

$42,279

Up $38,492 (+1016%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $328,787Liabilities 2019: $02019Assets 2021: $684,102Liabilities 2021: $93,369Net Assets 2021: $590,7332021Assets 2022: $698,463Liabilities 2022: $60,000Net Assets 2022: $638,4632022Assets 2023: $855,626Liabilities 2023: $239,000Net Assets 2023: $616,6262023Assets 2024: $874,419Liabilities 2024: $184,208Net Assets 2024: $690,2112024

Highlighted filing

2021

Assets$684,102
Liabilities$93,369
Net Assets$590,733
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $10,663Expenses 2019: $6,876Net Income 2019: $3,7872019Revenue 2021: $76,539Expenses 2021: $34,260Net Income 2021: $42,2792021Revenue 2022: $113,898Expenses 2022: $66,298Net Income 2022: $47,6002022Revenue 2023: $121,487Expenses 2023: $143,324Net Income 2023: -$21,8372023Revenue 2024: $164,559Expenses 2024: $90,974Net Income 2024: $73,5852024

Highlighted filing

2021

Revenue$76,539
Expenses$34,260
Net Income$42,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$76,539
Mission and Program Overview

Mission

To provide housing for missionaries home from the field and for people having temporary hardship situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,585$663,585▲ $7,000
Cash and Non-Interest-Bearing Accounts$5,238$20,517▲ $15,279
Total Assets$661,823$684,102▲ $22,279
Liabilities
Other Liabilities$113,369$93,369▼ $20,000
Total Liabilities$113,369$93,369▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,454$590,733▲ $42,279
Total Net Assets Fund Balance$548,454$590,733▲ $42,279
Total Liabilities and Net Assets / Fund Balance$661,823$684,102▲ $22,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,369-$534,369
Land$120,000-$120,000
Other Land Buildings$7,000-$7,000
Leasehold Improvements$2,216-$2,216
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert CaldwellPresident &
Christine DegraafController
Barry BurdetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,539
Change in Net Assets
$42,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,410--$21,410
Insurance$1,576--$1,576
Other Expenses$652$466-$466
Office Expenses-$361-$361
Fees for Services Other$350--$350
Advertising-$30-$30
All Other Expenses-$20-$20
Total Functional Expenses$33,383$877$0$34,260
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
Other Liability$93,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Governing body lacks documentations of meetings and actions”

Form 990, Page 6, Part VI, Line 8B

“Committee lacks documentations of meetings and actions”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Homes With a Mission
EIN
84-2069996
Phone
8649183462
Address
207 MITCHELL ROAD, GREENVILLE, SC 29615

Signing Officer

Name
Robert Caldwell
Title
President & CEO
Phone
8642303300
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Caldwell
Formed
2019
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Ellison D Smith
Phone
8642330590
Raw XML Appendix287 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021410
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PYOtherExpensesAmt022823
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IRS990/RelatedEntityInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08642303300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES WITH A MISSION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0842069996
ReturnHeader/Filer/PhoneNum08649183462
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 MITCHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571060705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW GORDON & CLINKSCALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 E WASHINGTON ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296012963
ReturnHeader/PreparerPersonGrp/PhoneNum08642330590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLISON D SMITH
ReturnHeader/ReturnTs02022-11-10T09:23:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,102
Liabilities
$93,369
Net assets
$590,733
Revenue
$76,539
Expenses
$34,260
Net income
$42,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.84$6.90$1.65$0.91$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.56$2.39$6.17$1.21$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.60$6.38$1.14$0.66$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.93$5.91$0.77$0.34$0.42
2019Summary only. Only limited summary data is available for this year.$3.29$0.00$0.11$0.07$0.04