Civic Intelligence

Home Life Incorporated

990 • Fiscal year 2017 • EIN 23-7230042

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,495

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,499,219

Up $190,088 (+4.4%) from 2016

Net Assets

Up

$3,095,910

Up $223,518 (+7.8%) from 2016

Liabilities

Down

$1,403,309

Down $33,430 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$4,839,728

Up $659,521 (+16%) from 2016

Expenses

Up

$4,625,257

Up $408,159 (+9.7%) from 2016

Net Income

Up

$214,471

Up $251,362 (+681%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$4,499,219
Liabilities$1,403,309
Net Assets$3,095,910
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$4,839,728
Expenses$4,625,257
Net Income$214,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$4,853,602
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$3,445,290$3,475,501▲ $30,211
Cash and Non-Interest-Bearing Accounts$236,396$377,346▲ $140,950
Accounts Receivable$192,528$264,851▲ $72,323
Savings and Temporary Cash Investments$253,562$167,006▼ $86,556
Prepaid Expenses and Deferred Charges$101,346$124,443▲ $23,097
Investments Other Securities$79,787$89,786▲ $9,999
Total Assets$4,309,131$4,499,219▲ $190,088
Other Assets Total$222$286▲ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,821$1,149,566▼ $40,255
Accounts Payable and Accrued Expenses$244,018$250,368▲ $6,350
Other Liabilities$2,900$3,375▲ $475
Total Liabilities$1,436,739$1,403,309▼ $33,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,104$3,083,993▲ $232,889
Temporarily Rstr Net Assets$21,288$11,917▼ $9,371
Total Net Assets Fund Balance$2,872,392$3,095,910▲ $223,518
Total Liabilities and Net Assets / Fund Balance$4,309,131$4,499,219▲ $190,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,771$1,043,279$3,396,050
Land$861,034-$861,034
Equipment$255,042$342,108$597,150
Other Land Buildings$6,654-$6,654
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$79,649$5,846$85,495

Board Members and Trustees

NameTitle
Patti WittrupPresident
Dave ZabackMember
Laine HeathcoteMember
Susan MeleroMember
Bob TatumPast Preside
John HobbsSecretary
Wayne LystraTreasurer
Linda BlouinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,733
Program Service Revenue
$4,777,937
Investment Income
$5,184
Other Revenue
$36,874
All Other Contributions
$18,893
Change in Net Assets
$214,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,853,602
Revenue Not Reported on Financial Statements
$-13,874
Revenue Not Reported on Form 990
$9,047
Other Revenue Adjustments
$-13,874
Total Revenue per Audited Statements
$4,862,649
Total Revenue per Form 990
$4,839,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,816,289
Other Expenses$808,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,632,819$330,521-$2,963,340
Other Employee Benefits$488,382$32,741-$521,123
Payroll Taxes$216,912$25,397-$242,309
Depreciation Depletion$144,540--$144,540
Occupancy$85,127$15,262-$100,389
Interest$81,714$14,649-$96,363
Travel$85,749$3,346-$89,095
Current Officers, Directors, Trustees, and Key Employees$70,765$8,884-$79,649
Office Expenses$55,524$19,548-$75,072
Insurance$37,105$18,753-$55,858
Fees for Services Accounting$10,805$20,820-$31,625
Fees for Services Other$8,276$15,946-$24,222
Other Expenses$4,339$10,230-$14,569
All Other Expenses$1,363$8,916-$10,279
Pension Plan Contributions$9,248$620-$9,868
Advertising$2,998$1,699-$4,697
Total Functional Expenses$4,076,023$549,234$0$4,625,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,639,131
Expenses per Audited Statements$4,625,257
Total Expenses per Form 990$4,625,257
Expenses Not Reported on Form 990$13,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,700
Fundraising Direct Expenses$13,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin R$32,960$32,960$12,105$20,855
Newsletter$6,390$6,390$868$5,522
Total Events$39,350$39,350$12,973$26,377
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$3,375
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
John Tacke
Title
President
Phone
5417539015
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Zaback
Formed
1972
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
193
Volunteers
110

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

“Fundraising expenses 13,874 fundraising expenses -13,874”

Financial Statement Notes

Schedule D, Page 3, Part X

“Home life, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The tax-exempt status can be revoked by the internal revenue service as a result of direct violation of laws or regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on guidance in financial accounting standards board (fasb) accounting standards codification (asc) section 740. Fasb asc section 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. Tax returns for fiscal years beginning after 2013 remain open to examination.”

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

“Fundraising expenses -13,874”

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

“Fundraising expenses 13,874”

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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/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2IN-SERVICE & EDUCATION
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 103,897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019733
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564548
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021556
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.94250
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564548
IRS990ScheduleA/TotalSupportAmt0677859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01443
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0255042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342108
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06654
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt04853602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOME LIFE, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATION OF LAWS OR REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. FASB ASC SECTION 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. TAX RETURNS FOR FISCAL YEARS BEGINNING AFTER 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -13,874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,874
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
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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/ExplanationTxt4FUNDRAISING EXPENSES 13,874 FUNDRAISING EXPENSES -13,874
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,499,219
Liabilities
$1,403,309
Net assets
$3,095,910
Revenue
$4,839,728
Expenses
$4,625,257
Net income
$214,471
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits