Civic Intelligence

Home Life Incorporated

990 • Fiscal year 2014 • EIN 23-7230042

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileWWW.HOMELIFEINC.ORG
2068 NW Filmore Ave97330

(541) 753-9015

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,631,821

Up $187,184 (+5.4%) from 2013

Net Assets

Up

$2,818,318

Up $230,801 (+8.9%) from 2013

Liabilities

Down

$813,503

Down $43,617 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

$3,830,461

No earlier filing loaded for comparison.

Expenses

Up

$3,607,987

Up $201,747 (+5.9%) from 2013

Net Income

$222,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,444,637Liabilities 2013: $857,120Net Assets 2013: $2,587,5172013Assets 2014: $3,631,821Liabilities 2014: $813,503Net Assets 2014: $2,818,3182014Assets 2015: $4,350,103Liabilities 2015: $1,437,209Net Assets 2015: $2,912,8942015Assets 2016: $4,309,131Liabilities 2016: $1,436,739Net Assets 2016: $2,872,3922016Assets 2017: $4,499,219Liabilities 2017: $1,403,309Net Assets 2017: $3,095,9102017Assets 2018: $4,296,141Liabilities 2018: $1,382,669Net Assets 2018: $2,913,4722018Assets 2019: $4,478,884Liabilities 2019: $1,355,397Net Assets 2019: $3,123,4872019Assets 2020: $5,269,832Liabilities 2020: $1,526,106Net Assets 2020: $3,743,7262020Assets 2021: $5,845,716Liabilities 2021: $1,306,488Net Assets 2021: $4,539,2282021Assets 2022: $5,343,353Liabilities 2022: $1,174,388Net Assets 2022: $4,168,9652022Assets 2023: $5,427,299Liabilities 2023: $1,082,268Net Assets 2023: $4,345,0312023Assets 2024: $5,273,458Liabilities 2024: $1,645,194Net Assets 2024: $3,628,2642024

Highlighted filing

2014

Assets$3,631,821
Liabilities$813,503
Net Assets$2,818,318
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,406,2402013Revenue 2014: $3,830,461Expenses 2014: $3,607,987Net Income 2014: $222,4742014Revenue 2015: $3,836,099Expenses 2015: $3,735,567Net Income 2015: $100,5322015Revenue 2016: $4,180,207Expenses 2016: $4,217,098Net Income 2016: -$36,8912016Revenue 2017: $4,839,728Expenses 2017: $4,625,257Net Income 2017: $214,4712017Revenue 2018: $4,839,557Expenses 2018: $5,028,448Net Income 2018: -$188,8912018Revenue 2019: $4,820,311Expenses 2019: $4,664,429Net Income 2019: $155,8822019Revenue 2020: $5,823,826Expenses 2020: $5,203,590Net Income 2020: $620,2362020Revenue 2021: $6,407,363Expenses 2021: $5,645,344Net Income 2021: $762,0192021Revenue 2022: $5,580,576Expenses 2022: $5,940,258Net Income 2022: -$359,6822022Revenue 2023: $6,942,148Expenses 2023: $6,773,110Net Income 2023: $169,0382023Revenue 2024: $6,890,311Expenses 2024: $7,620,662Net Income 2024: -$730,3512024

Highlighted filing

2014

Revenue$3,830,461
Expenses$3,607,987
Net Income$222,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,864,696
Mission and Program Overview

Mission

To provide housing and training for adults with developmental disabilities thereby enabling them to enjoy active, productive, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,524$2,626,508▲ $433,984
Savings and Temporary Cash Investments$698,863$484,808▼ $214,055
Cash and Non-Interest-Bearing Accounts$198,136$227,787▲ $29,651
Accounts Receivable$136,897$148,343▲ $11,446
Investments Other Securities$70,213$81,419▲ $11,206
Prepaid Expenses and Deferred Charges$45,743$52,641▲ $6,898
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Total Assets$3,444,637$3,631,821▲ $187,184
Other Assets Total$87,261$315▼ $86,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,148$615,289▼ $63,859
Accounts Payable and Accrued Expenses$175,806$197,189▲ $21,383
Other Liabilities$2,166$1,025▼ $1,141
Total Liabilities$857,120$813,503▼ $43,617
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,437$2,800,996▲ $475,559
Temporarily Rstr Net Assets$262,080$17,322▼ $244,758
Total Net Assets Fund Balance$2,587,517$2,818,318▲ $230,801
Total Liabilities and Net Assets / Fund Balance$3,444,637$3,631,821▲ $187,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,932$744,017$2,506,949
Land$707,082-$707,082
Equipment$156,494$256,043$412,537
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bob TatumPresident
-Member
Helen MatzkeMember
Laine HeathcoteMember
Larry PickardMember
Linda BlouinMember
Susan MeleroMember
Wayne LystraMember
John HobbsSecretary
Melanie TongTreasurer
Patti WittrupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,066
Program Service Revenue
$3,708,518
Investment Income
$-11,033
Other Revenue
$50,910
All Other Contributions
$81,326
Change in Net Assets
$222,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,859,196
Revenue Not Reported on Financial Statements
$-28,735
Revenue Not Reported on Form 990
$8,327
Other Revenue Adjustments
$-28,735
Total Revenue per Audited Statements
$3,867,523
Total Revenue per Form 990
$3,830,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,875
Other Expenses$619,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,112,395$263,692-$2,376,087
Other Employee Benefits$372,822$29,811-$402,633
Payroll Taxes$188,207$21,948-$210,155
Occupancy$95,217$23,283-$118,500
Depreciation Depletion$98,423--$98,423
Travel$57,196$2,476-$59,672
Office Expenses$41,157$9,629-$50,786
Insurance$25,824$16,910-$42,734
Interest$42,177--$42,177
Fees for Services Other$11,601$17,278-$28,879
Fees for Services Accounting$10,761$16,028-$26,789
Other Expenses$2,425$6,846-$9,271
All Other Expenses$3,832$2,941-$6,773
Advertising$92--$92
Total Functional Expenses$3,189,085$418,902$0$3,607,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,636,722
Expenses per Audited Statements$3,607,987
Total Expenses per Form 990$3,607,987
Expenses Not Reported on Form 990$28,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,630
Fundraising Direct Expenses$13,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,816$19,816$9,951$9,865
Event 2$7,300$7,300$1,786$5,514
Total Events$27,116$27,116$11,737$15,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$1,025
Client Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Members of the board of directors are provided a complete draft copy of the form 990 and supporting schedules for review and approval prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Home life staff are required to read the personnel handbook annually. Board members read the personnel handbook when joining the board and when the handbook is revised. If a conflict is reported, the administrative team takes appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by the board of directors. The board utilizes comparability studies and other pertinent information to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and home life's form 990 are made available to the public upon request. Home life's form 990 is also available on guidestar.com”

Filing and Contact Details

Filer

EIN
23-7230042
Phone
5417539015

Signing Officer

Name
Bob Tatum
Title
President
Phone
5417539015
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Zaback
Formed
1972
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
145
Volunteers
6

Preparer

Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return 15,344 fundraising expenses 13,391 loss on disposal of assets 15,344 fundraising expenses -13,391”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -13,391 loss on disposal of assets -15,344”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 13,391”

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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt041157
IRS990/OfficeExpensesGrp/TotalAmt050786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087261
IRS990/OtherAssetsTotalGrp/EOYAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0402633
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-SERVICE & EDUCATION
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26846
IRS990/OtherExpensesGrp/ProgramServicesAmt0109091
IRS990/OtherExpensesGrp/ProgramServicesAmt110804
IRS990/OtherExpensesGrp/ProgramServicesAmt27061
IRS990/OtherExpensesGrp/ProgramServicesAmt32425
IRS990/OtherExpensesGrp/TotalAmt0113824
IRS990/OtherExpensesGrp/TotalAmt110804
IRS990/OtherExpensesGrp/TotalAmt210388
IRS990/OtherExpensesGrp/TotalAmt39271
IRS990/OtherLiabilitiesGrp/BOYAmt02166
IRS990/OtherLiabilitiesGrp/EOYAmt01025
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035671
IRS990/OtherRevenueTotalAmt035671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02112395
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188207
IRS990/PayrollTaxesGrp/TotalAmt0210155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052641
IRS990/PrincipalOfficerNm0DAVE ZABACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2RENT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03357887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03357887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03542
IRS990/PYOtherExpensesAmt0588520
IRS990/PYOtherRevenueAmt030709
IRS990/PYProgramServiceRevenueAmt03317088
IRS990/PYRevenuesLessExpensesAmt0273069
IRS990/PYSalariesCompEmpBnftPaidAmt02817720
IRS990/PYTotalExpensesAmt03406240
IRS990/PYTotalRevenueAmt03679309
IRS990/ReconcilationRevenueExpnssAmt0222474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484808
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING 41,383 MISCELLANEOUS 13,339
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03775339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt0755238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755238
IRS990ScheduleA/TotalSupportAmt0820759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02506949
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412537
IRS990ScheduleD/ExpensesNotReportedAmt028735
IRS990ScheduleD/ExpensesSubtotalAmt03607987
IRS990ScheduleD/LandGrp/BookValueAmt0707082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707082
IRS990ScheduleD/LossesReportedAmt015344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08327
IRS990ScheduleD/OtherExpensesIncludedAmt013391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28735
IRS990ScheduleD/RevenueNotReportedAmt08327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28735
IRS990ScheduleD/RevenueSubtotalAmt03859196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -13,391 LOSS ON DISPOSAL OF ASSETS -15,344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626508
IRS990ScheduleD/TotalExpensesPerForm990Amt03607987
IRS990ScheduleD/TotalLiabilityAmt01025
IRS990ScheduleD/TotalRevenuePerForm990Amt03830461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03867523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03636722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027116
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GREAT PUMPKIN R
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEWSLETTER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE DRAFT COPY OF THE FORM 990 AND SUPPORTING SCHEDULES FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOME LIFE STAFF ARE REQUIRED TO READ THE PERSONNEL HANDBOOK ANNUALLY. BOARD MEMBERS READ THE PERSONNEL HANDBOOK WHEN JOINING THE BOARD AND WHEN THE HANDBOOK IS REVISED. IF A CONFLICT IS REPORTED, THE ADMINISTRATIVE TEAM TAKES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES COMPARABILITY STUDIES AND OTHER PERTINENT INFORMATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND HOME LIFE'S FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOME LIFE'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSSES REPORTED ON RETURN 15,344 FUNDRAISING EXPENSES 13,391 LOSS ON DISPOSAL OF ASSETS 15,344 FUNDRAISING EXPENSES -13,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017322
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,821
Liabilities
$813,503
Net assets
$2,818,318
Revenue
$3,830,461
Expenses
$3,607,987
Net income
$222,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.65$3.63$6.89$7.62$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.08$4.35$6.94$6.77$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.17$4.17$5.58$5.94$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.31$4.54$6.41$5.65$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.53$3.74$5.82$5.20$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.36$3.12$4.82$4.66$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.38$2.91$4.84$5.03$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.40$3.10$4.84$4.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.44$2.87$4.18$4.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.44$2.91$3.84$3.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.81$2.82$3.83$3.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.86$2.59$3.41