Civic Intelligence

Home Life Incorporated

990 • Fiscal year 2024 • EIN 23-7230042

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.HOMELIFEINC.ORG

View Organization Page

2420 NW Professional Dr Ste 200Corvallis, OR 97330

(541) 753-9015

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.7%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,273,458

Down $153,841 (-2.8%) from 2023

Net Assets

Down

$3,628,264

Down $716,767 (-16%) from 2023

Liabilities

Up

$1,645,194

Up $562,926 (+52%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$6,890,311

Down $51,837 (-0.7%) from 2023

Expenses

Up

$7,620,662

Up $847,552 (+13%) from 2023

Net Income

Down

-$730,351

Down $899,389 (-532%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$5,273,458
Liabilities$1,645,194
Net Assets$3,628,264
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$6,890,311
Expenses$7,620,662
Net Income-$730,351
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$6,911,884
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$3,227,758$3,070,019▼ $157,739
Savings and Temporary Cash Investments$374,383$703,615▲ $329,232
Cash and Non-Interest-Bearing Accounts$1,068,521$372,796▼ $695,725
Accounts Receivable$577,501$309,148▼ $268,353
Investments Other Securities$144,160$159,233▲ $15,073
Prepaid Expenses and Deferred Charges$3,211$19,499▲ $16,288
Total Assets$5,432,350$5,273,458▼ $158,892
Other Assets Total$36,816$639,148▲ $602,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,418$663,524▼ $52,894
Other Liabilities$43,348$643,737▲ $600,389
Accounts Payable and Accrued Expenses$322,502$337,933▲ $15,431
Total Liabilities$1,082,268$1,645,194▲ $562,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,172,354$3,463,245▼ $709,109
Net Assets With Donor Restrictions$177,728$165,019▼ $12,709
Total Net Assets Fund Balance$4,350,082$3,628,264▼ $721,818
Total Liabilities and Net Assets / Fund Balance$5,432,350$5,273,458▼ $158,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,579$1,805,262$3,765,841
Land$954,969-$954,969
Equipment$154,471$459,966$614,437
Other Assets Org$175--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lori McgrawPresident
Jaden EmmingerMember
Kellie McclellandMember
Linda HartzelMember
Vicki NishiokaMember
Dan DowhowerSecretary
Jim KildeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,114
Program Service Revenue
$6,697,540
Investment Income
$9,846
Other Revenue
$12,811
All Other Contributions
$35,264
Change in Net Assets
$-730,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,872,566
Revenue Not Reported on Financial Statements
$17,745
Revenue Not Reported on Form 990
$67,552
Other Revenue Adjustments
$17,745
Total Revenue per Audited Statements
$6,940,118
Total Revenue per Form 990
$6,890,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,098,182
Other Expenses$1,522,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,159,258$629,732-$4,788,990
Other Employee Benefits$638,153$93,407-$731,560
Payroll Taxes$413,427$84,579-$498,006
Occupancy$427,876$50,532-$478,408
Fees for Services Other$285,764$162,890-$448,654
Depreciation Depletion$191,683--$191,683
Insurance$113,627$3,592-$117,219
Comp Disqual Persons$69,156$10,470-$79,626
Travel$56,926$8,961-$65,887
Office Expenses$-6,786$60,666-$53,880
Other Expenses$6,811$13,309-$20,120
All Other Expenses$3,276$12,853-$16,129
Advertising-$10,266-$10,266
Total Functional Expenses$6,410,374$1,210,288$0$7,620,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,661,936
Expenses per Audited Statements$7,620,662
Total Expenses per Form 990$7,620,662
Expenses Not Reported on Form 990$41,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,184
Fundraising Direct Expenses$17,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin R$158,642$23,792$17,290$6,502
Total Events$158,642$23,792$17,290$6,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$639,342
Rental Deposits$4,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2420 NW PROFESSIONAL DR STE 200, CORVALLIS, OR 97330

Signing Officer

Name
Lori Mcgraw
Title
President
Phone
5417539015
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Mcgraw
Formed
1972
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
191
Volunteers
15

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -23,529 gains 38,969 fundraising expenses -17,745 fundraising expenses -17,745 total -20,050”

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 management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”

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

“GAINS 38,969”

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

“Fundraising expenses 17,745”

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

“Fundraising expenses 17,745”

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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/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313309
IRS990/OtherExpensesGrp/ProgramServicesAmt017687
IRS990/OtherExpensesGrp/ProgramServicesAmt113048
IRS990/OtherExpensesGrp/ProgramServicesAmt220468
IRS990/OtherExpensesGrp/ProgramServicesAmt36811
IRS990/OtherExpensesGrp/TotalAmt061730
IRS990/OtherExpensesGrp/TotalAmt136696
IRS990/OtherExpensesGrp/TotalAmt221808
IRS990/OtherExpensesGrp/TotalAmt320120
IRS990/OtherLiabilitiesGrp/BOYAmt043348
IRS990/OtherLiabilitiesGrp/EOYAmt0643737
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06372
IRS990/OtherRevenueTotalAmt06372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04159258
IRS990/OtherSalariesAndWagesGrp/TotalAmt04788990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413427
IRS990/PayrollTaxesGrp/TotalAmt0498006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019499
IRS990/PrincipalOfficerNm0LORI MCGRAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06343719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06343719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016665
IRS990/PYOtherExpensesAmt01364027
IRS990/PYOtherRevenueAmt014779
IRS990/PYProgramServiceRevenueAmt06811962
IRS990/PYRevenuesLessExpensesAmt0169038
IRS990/PYSalariesCompEmpBnftPaidAmt05409083
IRS990/PYTotalExpensesAmt06773110
IRS990/PYTotalRevenueAmt06942148
IRS990/ReconcilationRevenueExpnssAmt0-730351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06697540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018537356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt02542213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542213
IRS990ScheduleA/TotalSupportAmt02573520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01960579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01805262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03765841
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614437
IRS990ScheduleD/ExpensesNotReportedAmt041274
IRS990ScheduleD/ExpensesSubtotalAmt07620662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0954969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954969
IRS990ScheduleD/LossesReportedAmt023529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FOOD STAMPS
IRS990ScheduleD/OtherExpensesIncludedAmt017745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0639342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt038969
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017745
IRS990ScheduleD/RevenueNotReportedAmt067552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017745
IRS990ScheduleD/RevenueSubtotalAmt06872566
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 MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAINS 38,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 17,745
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03070019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0639148
IRS990ScheduleD/TotalExpensesPerForm990Amt07620662
IRS990ScheduleD/TotalLiabilityAmt0643737
IRS990ScheduleD/TotalRevenuePerForm990Amt06890311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06940118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07661936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT PUMPKIN R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017290
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 -23,529 GAINS 38,969 FUNDRAISING EXPENSES -17,745 FUNDRAISING EXPENSES -17,745 TOTAL -20,050
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05432350
IRS990/TotalAssetsEOYAmt05273458
IRS990/TotalAssetsGrp/BOYAmt05432350
IRS990/TotalAssetsGrp/EOYAmt05273458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170114
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01210288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06410374
IRS990/TotalFunctionalExpensesGrp/TotalAmt07620662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082268
IRS990/TotalLiabilitiesEOYAmt01645194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,458
Liabilities
$1,645,194
Net assets
$3,628,264
Revenue
$6,890,311
Expenses
$7,620,662
Net income
-$730,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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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