Civic Intelligence

Home Life Styles Inc.

990 • Fiscal year 2014 • EIN 38-2526607

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileHOMELIFESTYLES.ORG
27230 Harper AveSt Clr Shores, MI 48081

(586) 498-8990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,027,211

Down $531,458 (-34%) from 2013

Net Assets

Down

$148,176

Down $636,014 (-81%) from 2013

Liabilities

Up

$879,035

Up $104,556 (+14%) from 2013

Revenue And Expenses

Revenue

Down

$8,201,474

Down $1,464,401 (-15%) from 2013

Expenses

Down

$8,837,489

Down $816,667 (-8.5%) from 2013

Net Income

Down

-$636,015

Down $647,734 (-5527%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,399,442Liabilities 2010: $403,814Net Assets 2010: $995,6282010Assets 2011: $1,157,491Liabilities 2011: $385,114Net Assets 2011: $772,3772011Assets 2012: $1,408,203Liabilities 2012: $635,732Net Assets 2012: $772,4712012Assets 2013: $1,558,669Liabilities 2013: $774,479Net Assets 2013: $784,1902013Assets 2014: $1,027,211Liabilities 2014: $879,035Net Assets 2014: $148,1762014Assets 2015: $682,692Liabilities 2015: $1,704,007Net Assets 2015: -$1,021,3152015Assets 2016: $400,447Liabilities 2016: $1,637,336Net Assets 2016: -$1,236,8892016Assets 2017: $402,742Liabilities 2017: $1,553,930Net Assets 2017: -$1,151,1882017Assets 2018: $314,539Liabilities 2018: $1,550,889Net Assets 2018: -$1,236,3502018Assets 2019: $337,857Liabilities 2019: $1,483,814Net Assets 2019: -$1,145,9572019Assets 2020: $653,117Liabilities 2020: $1,581,346Net Assets 2020: -$928,2292020Assets 2021: $909,357Liabilities 2021: $1,593,571Net Assets 2021: -$684,2142021Assets 2022: $787,880Liabilities 2022: $1,600,259Net Assets 2022: -$812,3792022Assets 2023: $1,063,696Liabilities 2023: $1,380,927Net Assets 2023: -$317,2312023Assets 2024: $786,657Liabilities 2024: $1,483,100Net Assets 2024: -$696,4432024

Highlighted filing

2014

Assets$1,027,211
Liabilities$879,035
Net Assets$148,176
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,767,2832010Expenses 2011: $7,498,7882011Expenses 2012: $8,578,8222012Revenue 2013: $9,665,875Expenses 2013: $9,654,156Net Income 2013: $11,7192013Revenue 2014: $8,201,474Expenses 2014: $8,837,489Net Income 2014: -$636,0152014Revenue 2015: $6,335,993Expenses 2015: $7,505,484Net Income 2015: -$1,169,4912015Revenue 2016: $3,253,739Expenses 2016: $3,469,313Net Income 2016: -$215,5742016Revenue 2017: $2,673,005Expenses 2017: $2,611,745Net Income 2017: $61,2602017Revenue 2018: $2,560,097Expenses 2018: $2,645,258Net Income 2018: -$85,1612018Revenue 2019: $2,469,678Expenses 2019: $2,379,285Net Income 2019: $90,3932019Revenue 2020: $2,046,733Expenses 2020: $1,829,005Net Income 2020: $217,7282020Revenue 2021: $2,081,023Expenses 2021: $1,837,008Net Income 2021: $244,0152021Revenue 2022: $1,786,425Expenses 2022: $1,914,590Net Income 2022: -$128,1652022Revenue 2023: $2,473,547Expenses 2023: $1,978,399Net Income 2023: $495,1482023Revenue 2024: $1,933,032Expenses 2024: $2,018,334Net Income 2024: -$85,3022024

Highlighted filing

2014

Revenue$8,201,474
Expenses$8,837,489
Net Income-$636,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,201,474
Mission and Program Overview

Mission

Making life worth living through quality service delivery and commitment to the persons we serve

The mission of Home Life Styles, Inc. is to make life worth living through quality service delivery and commitment to the persons we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$619,637$445,077▼ $174,560
Land, Buildings, and Equipment, Net$284,831$277,139▼ $7,692
Prepaid Expenses and Deferred Charges$329,752$225,990▼ $103,762
Savings and Temporary Cash Investments$108,182--
Cash and Non-Interest-Bearing Accounts$216,267$79,005▼ $137,262
Total Assets$1,558,669$1,027,211▼ $531,458
Liabilities
Accounts Payable and Accrued Expenses$351,675$589,941▲ $238,266
Mortgage Notes Payable Secured by Investment Property$422,804$289,094▼ $133,710
Total Liabilities$774,479$879,035▲ $104,556
Net Assets / Fund Balance
Unrestricted Net Assets$784,190$148,176▼ $636,014
Total Net Assets Fund Balance$784,190$148,176▼ $636,014
Total Liabilities and Net Assets / Fund Balance$1,558,669$1,027,211▼ $531,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,139$52,861$300,000
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SammutPresidentFT$142,070$30,717$172,787

Board Members and Trustees

NameTitle
Sandra PrewittVice President
Margaret RobertsDirector
Rebecca BringmanDirector
Tony OliveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,201,470
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$482,000
Change in Net Assets
$-636,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,201,474
Total Revenue per Audited Statements
$8,201,474
Total Revenue per Form 990
$8,201,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,920,717
Other Expenses$1,916,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,755,665$188,792-$5,944,457
Occupancy$554,321$14,793-$569,114
Payroll Taxes$459,160$31,336-$490,496
Other Employee Benefits$235,956$62,734-$298,690
Current Officers, Directors, Trustees, and Key Employees-$187,074-$187,074
Other Expenses$102,173$11,939-$114,112
Office Expenses$60,675$50,828-$111,503
Insurance$75,488$10,858-$86,346
All Other Expenses$14,111$34,458-$48,569
Fees for Services Accounting-$41,320-$41,320
Interest-$32,005-$32,005
Depreciation Depletion-$7,692-$7,692
Fees for Services Legal-$550-$550
Total Functional Expenses$8,153,928$683,561$0$8,837,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,837,489
Total Expenses per Audited Statements$8,837,489
Total Expenses per Form 990$8,837,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David SammutPresident/ 100 of LLCRental of Real PropertyNo$44,035
-Husband of DeborahWages/benefitsNo$29,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11A

“The Board relies on the President to review the 990.”

Form 990, Part VI, Section B, Line 15A

“President compensation is below corporations of comparable size and responsibility.”

Form 990, Part VI, Section C, Line 19

“Corporation would make documents available at their office for inspection.”

Filing and Contact Details

Filer

EIN
38-2526607
Phone
5864988990

Signing Officer

Name
Deborah M Sammut
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sammut
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
425

Preparer

Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/ExpensesSubtotalAmt08837489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08201474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277139
IRS990ScheduleD/TotalExpensesPerForm990Amt08837489
IRS990ScheduleD/TotalRevenuePerForm990Amt08201474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08201474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08837489
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Deborah SammutSky Glass LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Sammut
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President/ 100 of LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Husband of Deborah
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Real Property
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES/BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board relies on the President to review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President compensation is below corporations of comparable size and responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corporation would make documents available at their office for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558669
IRS990/TotalAssetsEOYAmt01027211
IRS990/TotalAssetsGrp/BOYAmt01558669
IRS990/TotalAssetsGrp/EOYAmt01027211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08201470
IRS990/TotalEmployeeCnt0425
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0683561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08153928
IRS990/TotalFunctionalExpensesGrp/TotalAmt08837489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774479
IRS990/TotalLiabilitiesEOYAmt0879035
IRS990/TotalLiabilitiesGrp/BOYAmt0774479
IRS990/TotalLiabilitiesGrp/EOYAmt0879035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148176
IRS990/TotalOtherCompensationAmt030717
IRS990/TotalProgramServiceExpensesAmt08153928
IRS990/TotalReportableCompFromOrgAmt0142070
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08201474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027211
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0784190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1027230 HARPER
IRS990/USAddress/City0ST CLAIR SHORES
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048081
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH M SAMMUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME LIFE STYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382526607
ReturnHeader/Filer/PhoneNum05864988990
ReturnHeader/Filer/USAddress/AddressLine1027230 HARPER AVE
ReturnHeader/Filer/USAddress/City0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102548 Harte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T08:03:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,027,211
Liabilities
$879,035
Net assets
$148,176
Revenue
$8,201,474
Expenses
$8,837,489
Net income
-$636,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.48$0.70$1.93$2.02$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.38$0.32$2.47$1.98$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.60$0.81$1.79$1.91$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.59$0.68$2.08$1.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.58$0.93$2.05$1.83$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.34$1.48$1.15$2.47$2.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.55$1.24$2.56$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$1.55$1.15$2.67$2.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$1.64$1.24$3.25$3.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.70$1.02$6.34$7.51$1.17
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.88$0.15$8.20$8.84$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.77$0.78$9.67$9.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.64$0.77$8.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.77$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.40$1.00$7.77
Peer Organizations

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