Civic Intelligence

Home Life Styles Inc.

990 • Fiscal year 2015 • EIN 38-2526607

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

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

(586) 498-8990

Siviq Scores

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

Liabilities / Assets

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$174,264

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$682,692

Down $344,519 (-34%) from 2014

Net Assets

Down

-$1,021,315

Down $1,169,491 (-789%) from 2014

Liabilities

Up

$1,704,007

Up $824,972 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$6,335,993

Down $1,865,481 (-23%) from 2014

Expenses

Down

$7,505,484

Down $1,332,005 (-15%) from 2014

Net Income

Down

-$1,169,491

Down $533,476 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$682,692
Liabilities$1,704,007
Net Assets-$1,021,315
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$6,335,993
Expenses$7,505,484
Net Income-$1,169,491
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,335,993
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$445,077$284,318▼ $160,759
Land, Buildings, and Equipment, Net$277,139$269,447▼ $7,692
Prepaid Expenses and Deferred Charges$225,990$128,927▼ $97,063
Cash and Non-Interest-Bearing Accounts$79,005--
Total Assets$1,027,211$682,692▼ $344,519
Liabilities
Accounts Payable and Accrued Expenses$589,941$1,558,498▲ $968,557
Mortgage Notes Payable Secured by Investment Property$289,094$145,509▼ $143,585
Total Liabilities$879,035$1,704,007▲ $824,972
Net Assets / Fund Balance
Unrestricted Net Assets$148,176$-1,021,315▼ $1,169,491
Total Net Assets Fund Balance$148,176$-1,021,315▼ $1,169,491
Total Liabilities and Net Assets / Fund Balance$1,027,211$682,692▼ $344,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,447$60,553$300,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SammutPresidentFT$142,450$31,814$174,264

Board Members and Trustees

NameTitle
Sandra PrewittVice President
Margaret RobertsDirector
Tony OliveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,335,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,800
Change in Net Assets
$-1,169,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,096,605
Other Expenses$1,408,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,023,403$193,870-$5,217,273
Occupancy$481,055$6,063-$487,118
Payroll Taxes$387,368$24,706-$412,074
Other Employee Benefits$266,707$23,380-$290,087
Current Officers, Directors, Trustees, and Key Employees-$177,171-$177,171
All Other Expenses$11,456$90,738-$102,194
Insurance$73,394$10,858-$84,252
Office Expenses$45,251$26,722-$71,973
Other Expenses$55,843$600-$55,843
Interest-$28,182-$28,182
Fees for Services Accounting-$24,760-$24,760
Depreciation Depletion-$7,692-$7,692
Fees for Services Legal-$4,342-$4,342
Total Functional Expenses$6,886,400$619,084$0$7,505,484
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
-Deborah Sammut Pres/100 of LLCRental of Real PropertyNo$24,565
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Home Life Styles Inc
EIN
38-2526607
Phone
5864988990
Address
27230 HARPER AVE, ST CLAIR SHORES, MI 48081

Signing Officer

Name
Deborah M Sammut
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sammut
Formed
1984
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
330

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt060553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
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/TotalBookValueLandBuildingsAmt0269447
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Sammut
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174264
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Deborah SammutSky Glass LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Deborah Sammut Pres/100 of LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024565
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Real Property
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board relies on the President to review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporation 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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027211
IRS990/TotalAssetsEOYAmt0682692
IRS990/TotalAssetsGrp/BOYAmt01027211
IRS990/TotalAssetsGrp/EOYAmt0682692
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06335993
IRS990/TotalEmployeeCnt0330
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06886400
IRS990/TotalFunctionalExpensesGrp/TotalAmt07505484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0879035
IRS990/TotalLiabilitiesEOYAmt01704007
IRS990/TotalLiabilitiesGrp/BOYAmt0879035
IRS990/TotalLiabilitiesGrp/EOYAmt01704007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1021315
IRS990/TotalOtherCompensationAmt031814
IRS990/TotalProgramServiceExpensesAmt06886400
IRS990/TotalReportableCompFromOrgAmt0142450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06335993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682692
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1021315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027230 HARPER
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048081
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH M SAMMUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME LIFE STYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382526607
ReturnHeader/Filer/PhoneNum05864988990
ReturnHeader/Filer/USAddress/AddressLine1Txt027230 HARPER AVE
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 Harte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T02:54:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,692
Liabilities
$1,704,007
Net assets
-$1,021,315
Revenue
$6,335,993
Expenses
$7,505,484
Net income
-$1,169,491
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
2015Detailed filing. Detailed filing data is available for this year.$0.68$1.70$1.02$6.34$7.51$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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