Civic Intelligence

Home Life Incorporated

990 • Fiscal year 2016 • EIN 23-7230042

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 10, 2016

Organization ProfileWWW.HOMELIFEINC.ORG

View Organization Page

2068 NW Filmore AveCorvallis, OR 97339

(541) 753-9015

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,845

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,309,131

Down $40,972 (-0.9%) from 2015

Net Assets

Down

$2,872,392

Down $40,502 (-1.4%) from 2015

Liabilities

Down

$1,436,739

Down $470 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$4,180,207

Up $344,108 (+9.0%) from 2015

Expenses

Up

$4,217,098

Up $481,531 (+13%) from 2015

Net Income

Down

-$36,891

Down $137,423 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$4,309,131
Liabilities$1,436,739
Net Assets$2,872,392
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$4,180,207
Expenses$4,217,098
Net Income-$36,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 10, 2016
Return Version
2015v3.0
Gross Receipts
$4,193,525
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$3,371,311$3,445,290▲ $73,979
Savings and Temporary Cash Investments$466,811$253,562▼ $213,249
Cash and Non-Interest-Bearing Accounts$201,857$236,396▲ $34,539
Accounts Receivable$151,920$192,528▲ $40,608
Prepaid Expenses and Deferred Charges$76,460$101,346▲ $24,886
Investments Other Securities$81,429$79,787▼ $1,642
Total Assets$4,350,103$4,309,131▼ $40,972
Other Assets Total$315$222▼ $93
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,662$1,189,821▼ $37,841
Accounts Payable and Accrued Expenses$206,647$244,018▲ $37,371
Other Liabilities$2,900$2,900→ $0
Total Liabilities$1,437,209$1,436,739▼ $470
Net Assets / Fund Balance
Unrestricted Net Assets$2,900,154$2,851,104▼ $49,050
Temporarily Rstr Net Assets$12,740$21,288▲ $8,548
Total Net Assets Fund Balance$2,912,894$2,872,392▼ $40,502
Total Liabilities and Net Assets / Fund Balance$4,350,103$4,309,131▼ $40,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,895$935,195$3,282,090
Land$861,034-$861,034
Equipment$209,064$277,986$487,050
Other Land Buildings$28,297-$28,297
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$83,000$17,845$100,845

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
$54,103
Program Service Revenue
$4,069,825
Investment Income
$15,757
Other Revenue
$40,522
All Other Contributions
$53,542
Change in Net Assets
$-36,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,193,525
Revenue Not Reported on Financial Statements
$-13,318
Other Revenue Adjustments
$-13,318
Total Revenue per Audited Statements
$4,193,525
Total Revenue per Form 990
$4,180,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,450,867
Other Expenses$766,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,195$327,688-$2,633,883
Other Employee Benefits$451,190$33,301-$484,491
Payroll Taxes$199,180$26,504-$225,684
Depreciation Depletion$130,726--$130,726
Occupancy$84,561$16,106-$100,667
Current Officers, Directors, Trustees, and Key Employees$88,025$10,757-$98,782
Interest$78,220$12,241-$90,461
Travel$75,104$3,469-$78,573
Office Expenses$48,045$17,091-$65,136
Insurance$35,457$17,707-$53,164
Fees for Services Other$16,570$18,150-$34,720
Fees for Services Accounting$14,444$16,288-$30,732
Advertising$3,497$9,641-$13,138
Other Expenses$2,374$8,959-$11,333
Pension Plan Contributions$7,465$562-$8,027
All Other Expenses$1,324$5,201-$6,525
Total Functional Expenses$3,678,977$538,121$0$4,217,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,234,027
Expenses per Audited Statements$4,217,098
Total Expenses per Form 990$4,217,098
Expenses Not Reported on Form 990$16,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,284
Fundraising Direct Expenses$13,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin R$24,860$24,860$9,904$14,956
Newsletter$5,285$5,285$2,056$3,229
Total Events$30,145$30,145$11,960$18,185
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 97339

Signing Officer

Name
Bob Tatum
Title
President
Phone
5417539015
Signed
2016-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Tatum
Formed
1972
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
124
Volunteers
100

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 -3,611 fundraising expenses 13,318 fundraising expenses -13,318 total -3,611”

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. Tax returns for fiscal years after 2012 remain open to examination.”

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

“Fundraising expenses -13,318”

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

“Fundraising expenses 13,318”

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote 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 management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

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IRS990/MissionDesc0TO PROVIDE HOUSING AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THEREBY ENABLING THEM TO ENJOY ACTIVE, PRODUCTIVE, AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484491
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-SERVICE & EDUCATION
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24890
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IRS990/OtherExpensesGrp/ProgramServicesAmt32374
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IRS990/OtherExpensesGrp/TotalAmt122058
IRS990/OtherExpensesGrp/TotalAmt215603
IRS990/OtherExpensesGrp/TotalAmt311333
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IRS990/PrincipalOfficerNm0BOB TATUM
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324846
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232939
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IRS990/PYOtherRevenueAmt042338
IRS990/PYProgramServiceRevenueAmt03711664
IRS990/PYRevenuesLessExpensesAmt0100532
IRS990/PYSalariesCompEmpBnftPaidAmt03112220
IRS990/PYTotalExpensesAmt03735567
IRS990/PYTotalRevenueAmt03836099
IRS990/ReconcilationRevenueExpnssAmt0-36891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04069825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 20,132 MISCELLANEOUS 13,108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04123665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.92210
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728062
IRS990ScheduleA/TotalSupportAmt0772459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02346895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487050
IRS990ScheduleD/ExpensesNotReportedAmt016929
IRS990ScheduleD/ExpensesSubtotalAmt04217098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0861034
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0861034
IRS990ScheduleD/LossesReportedAmt03611
IRS990ScheduleD/OtherExpensesIncludedAmt013318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13318
IRS990ScheduleD/RevenueSubtotalAmt04193525
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. TAX RETURNS FOR FISCAL YEARS AFTER 2012 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -13,318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART X - FIN 48 FOOTNOTE 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 MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalLiabilityAmt02900
IRS990ScheduleD/TotalRevenuePerForm990Amt04180207
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT PUMPKIN R
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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 -3,611 FUNDRAISING EXPENSES 13,318 FUNDRAISING EXPENSES -13,318 TOTAL -3,611
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,131
Liabilities
$1,436,739
Net assets
$2,872,392
Revenue
$4,180,207
Expenses
$4,217,098
Net income
-$36,891
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits