Civic Intelligence

Home Life Incorporated

990 • Fiscal year 2015 • EIN 23-7230042

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

2068 NW Filmore AveCorvallis, OR 97330

(541) 753-9015

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,782

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,350,103

Up $718,282 (+20%) from 2014

Net Assets

Up

$2,912,894

Up $94,576 (+3.4%) from 2014

Liabilities

Up

$1,437,209

Up $623,706 (+77%) from 2014

Revenue

Up

$3,836,099

Up $5,638 (+0.1%) from 2014

Expenses

Up

$3,735,567

Up $127,580 (+3.5%) from 2014

Net Income

Down

$100,532

Down $121,942 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,350,103
Liabilities$1,437,209
Net Assets$2,912,894

Operations Trend

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

2015

Revenue$3,836,099
Expenses$3,735,567
Net Income$100,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,869,011
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$2,626,508$3,371,311▲ $744,803
Savings and Temporary Cash Investments$484,808$466,811▼ $17,997
Cash and Non-Interest-Bearing Accounts$227,787$201,857▼ $25,930
Accounts Receivable$148,343$151,920▲ $3,577
Investments Other Securities$81,419$81,429▲ $10
Prepaid Expenses and Deferred Charges$52,641$76,460▲ $23,819
Pledges and Grants Receivable$10,000--
Total Assets$3,631,821$4,350,103▲ $718,282
Other Assets Total$315$315→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,110$1,227,662▲ $608,552
Accounts Payable and Accrued Expenses$199,195$206,647▲ $7,452
Other Liabilities$1,025$2,900▲ $1,875
Total Liabilities$819,330$1,437,209▲ $617,879
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,169$2,900,154▲ $104,985
Temporarily Rstr Net Assets$17,322$12,740▼ $4,582
Total Net Assets Fund Balance$2,812,491$2,912,894▲ $100,403
Total Liabilities and Net Assets / Fund Balance$3,631,821$4,350,103▲ $718,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,994$816,940$2,022,934
Equipment$1,243,409$290,471$1,533,880
Land$861,034-$861,034
Other Land Buildings$60,874-$60,874
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
-Executive Di$76,345$22,437$98,782

Board Members and Trustees

NameTitle
Bob TatumPresident
Dave ZabackMember
Helen MatzkeMember
Laine HeathcoteMember
Linda BlouinMember
Susan MeleroMember
Wayne LystraMember
John HobbsSecretary
Melanie TongTreasurer
Patti WittrupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,676
Program Service Revenue
$3,711,664
Investment Income
$1,421
Other Revenue
$42,338
All Other Contributions
$79,773
Change in Net Assets
$100,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,868,938
Revenue Not Reported on Financial Statements
$-32,839
Revenue Not Reported on Form 990
$73
Other Revenue Adjustments
$-32,839
Total Revenue per Audited Statements
$3,869,011
Total Revenue per Form 990
$3,836,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,220
Other Expenses$623,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,411$283,365-$2,380,776
Other Employee Benefits$379,570$30,408-$409,978
Payroll Taxes$190,915$23,824-$214,739
Occupancy$97,710$18,614-$116,324
Depreciation Depletion$101,747$1,983-$103,730
Current Officers, Directors, Trustees, and Key Employees$88,025$10,757-$98,782
Travel$60,158$2,663-$62,821
Office Expenses$43,048$17,362-$60,410
Insurance$29,363$17,628-$46,991
Interest$33,334$4,267-$37,601
Fees for Services Accounting$8,696$18,805-$27,501
Fees for Services Other$5,841$12,626-$18,467
Other Expenses$9,086$3,619-$9,086
Pension Plan Contributions$7,357$588-$7,945
Advertising$1,703--$1,703
All Other Expenses$-7,844$3,090-$-4,754
Total Functional Expenses$3,282,213$453,354$0$3,735,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,768,608
Expenses per Audited Statements$3,735,567
Total Expenses per Form 990$3,735,567
Expenses Not Reported on Form 990$33,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,638
Fundraising Direct Expenses$18,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin R$25,238$25,238$11,633$13,605
Newsletter$7,640$7,640$3,543$4,097
Total Events$32,878$32,878$15,176$17,702
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$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Home Life Inc
EIN
23-7230042
Phone
5417539015
Address
2068 NW FILMORE AVE, CORVALLIS, OR 97330

Signing Officer

Name
Bob Tatum
Title
President
Phone
5417539015
Signed
2015-11-13
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
166
Volunteers
97

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Losses reported on return 202 loss on disposal of assets 73 rental expenses 14,086 fundraising expenses 18,753 fundraising expenses -18,753 rental expenses -14,086

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.

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

Loss on disposal of assets 73

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

Rental expenses -14,086 fundraising expenses -18,753

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

Fundraising expenses 18,753 rental expenses 14,086

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IRS990/OtherChangesInNetAssetsAmt0-129
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409978
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-SERVICE & EDUCATION
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD
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IRS990/OtherExpensesGrp/ProgramServicesAmt120366
IRS990/OtherExpensesGrp/ProgramServicesAmt26858
IRS990/OtherExpensesGrp/ProgramServicesAmt39086
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IRS990/OtherExpensesGrp/TotalAmt120366
IRS990/OtherExpensesGrp/TotalAmt210477
IRS990/OtherExpensesGrp/TotalAmt39086
IRS990/OtherLiabilitiesGrp/BOYAmt01025
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0190915
IRS990/PayrollTaxesGrp/TotalAmt0214739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07357
IRS990/PensionPlanContributionsGrp/TotalAmt07945
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076460
IRS990/PrincipalOfficerNm0DAVE ZABACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236367
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236367
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11033
IRS990/PYOtherExpensesAmt0619112
IRS990/PYOtherRevenueAmt050910
IRS990/PYProgramServiceRevenueAmt03708518
IRS990/PYRevenuesLessExpensesAmt0222474
IRS990/PYSalariesCompEmpBnftPaidAmt02988875
IRS990/PYTotalExpensesAmt03607987
IRS990/PYTotalRevenueAmt03830461
IRS990/ReconcilationRevenueExpnssAmt0100532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 41,383 MISCELLANEOUS 13,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097389
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03769503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt0771348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771348
IRS990ScheduleA/TotalSupportAmt0836487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022934
IRS990ScheduleD/EquipmentGrp/BookValueAmt01243409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01533880
IRS990ScheduleD/ExpensesNotReportedAmt033041
IRS990ScheduleD/ExpensesSubtotalAmt03735567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0861034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0861034
IRS990ScheduleD/LossesReportedAmt0202
IRS990ScheduleD/OtherExpensesIncludedAmt032839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt073
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32839
IRS990ScheduleD/RevenueNotReportedAmt073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32839
IRS990ScheduleD/RevenueSubtotalAmt03868938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 73
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -14,086 FUNDRAISING EXPENSES -18,753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 18,753 RENTAL EXPENSES 14,086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03869011
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT PUMPKIN R
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEWSLETTER
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IRS990/ScheduleJRequiredInd0false
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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

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Filings

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
Peer Organizations

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