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Nonprofiteer
← HOUSING ORIENTED MINISTRIES ESTABLISHED FOR SERVICES INC

Form 990 for tax year 2023

Filed by HOUSING ORIENTED MINISTRIES ESTABLISHED FOR SERVICES INC.

Totals

Total revenue
$3,295,371
Total expenses
$3,426,186
Contributions and grants received
$2,264,318
Grants paid
$0
Program service revenue
$366,254
Investment income
$161,548
Other revenue
$503,251
Total assets, end of year
$5,836,354
Total liabilities, end of year
$1,628,495
Net assets or fund balances, end of year
$4,207,859
Program services expenses (Part IX)
$2,801,435
Management and general expenses
$624,751
Fundraising expenses
$0
Program service expenses (Part III)
$2,801,435

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,493,637

  • 1f · All other contributions, gifts and grants

    $770,681

  • 2a · Program service revenue: ASP HOME SALES

    total $64,474 · related or exempt $64,474

  • 2b · Program service revenue: SALES AND SERVICES

    total $301,780 · related or exempt $301,780

  • 3 · Investment income

    total $17,416 · related or exempt $17,416

  • 6a · Gross rents

    real property $433,449

  • 6c · Rental income or loss

    real property $433,449

  • 6d · Net rental income or loss

    total $433,449 · related or exempt $433,449

  • 7a · Gross sales of assets other than inventory

    other assets $144,132

  • 7c · Gain or loss

    other assets $144,132

  • 7d · Net gain or loss

    total $144,132 · related or exempt $144,132

  • 11a · Other revenue: MISC REVENUE

    total $6,768 · related or exempt $6,768

  • 11b · Other revenue: LOAN FORGIVENESS

    total $63,034 · related or exempt $63,034

  • 11e · Other revenue, total

    $69,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $509,541 · program services $366,870 · management and general $142,671

  • 8 · Pension plan contributions

    total $99,111 · program services $71,360 · management and general $27,751

  • 9 · Other employee benefits

    total $60,457 · program services $43,528 · management and general $16,929

  • 10 · Payroll taxes

    total $40,062 · program services $28,845 · management and general $11,217

  • 11c · Fees: accounting

    total $11,500 · management and general $11,500

  • 11g · Fees: other

    total $525,909 · program services $378,654 · management and general $147,255

  • 13 · Office expenses

    total $19,598 · management and general $19,598

  • 14 · Information technology

    total $9,310 · management and general $9,310

  • 16 · Occupancy

    total $1,799 · management and general $1,799

  • 17 · Travel

    total $6,975 · management and general $6,975

  • 20 · Interest

    total $5,062 · management and general $5,062

  • 22 · Depreciation, depletion and amortization

    total $271,482 · program services $195,467 · management and general $76,015

  • 23 · Insurance

    total $58,299 · program services $15,039 · management and general $43,260

  • 24a · Other expenses: JOB MATERIALSFLOOD RECOVERY

    total $1,569,824 · program services $1,569,824

  • 24b · Other expenses: VEHICLE

    total $65,791 · management and general $65,791

  • 24c · Other expenses: FAHE LOAN SERVICE

    total $7,696 · management and general $7,696

  • 24d · Other expenses: FILING FEES

    total $2,298 · management and general $2,298

  • 24e · All other expenses

    total $161,472 · program services $131,848 · management and general $29,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,221,320 · end of year $1,135,657

  • 2 · Savings and temporary cash investments

    beginning of year $1,653 · end of year $1,655

  • 4 · Accounts receivable

    beginning of year $1,306,824 · end of year $1,038,487

  • 8 · Inventories for sale or use

    beginning of year $14,357 · end of year $22,942

  • 10a · Land, buildings and equipment: cost or other basis

    $5,937,205

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,356,220

  • 10c · Land, buildings and equipment, net

    beginning of year $3,589,610 · end of year $3,580,985

  • 15 · Other assets

    beginning of year $52,746 · end of year $56,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,093 · end of year $128,658

  • 23 · Secured mortgages and notes payable

    beginning of year $1,116,988 · end of year $1,082,269

  • 25 · Other liabilities

    beginning of year $562,755 · end of year $417,568

  • 27 · Net assets without donor restrictions

    beginning of year $3,989,236 · end of year $3,528,044

  • 28 · Net assets with donor restrictions

    beginning of year $349,438 · end of year $679,815

Mission and programs · 2023

Mission

See attached.

  • Built and repaired energy efficient housing for low and middle income residents of southeast Kentucky. Provided rental housing for families needing short term housing or unable to purchase permanent housing.

    Expenses $2,801,435

As filed on the 2023 return.

Listed in Part VII

  • SETH LONG

    EXECUTIVE DIRECTOR

    Total calculated
    $122,566
    From this org
    $93,825
    From related orgs
    $0
    Other
    $28,741
    Hours/week
    40

  • JEFFERY JUSTICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LOIS THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BERMA MATTHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DARYL SLONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DARLENE WARF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MERLE CAUDILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ARNOLD WEAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GWEN CHRISTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAMES CAUDILL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202520439349301582

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