Civic Intelligence

Home Life Styles Inc.

990 • Fiscal year 2016 • EIN 38-2526607

Oct 01, 2015 to Sep 30, 2016 • Filed on Sep 03, 2017

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

4.09x

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

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$146,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$400,447

Down $282,245 (-41%) from 2015

Net Assets

Down

-$1,236,889

Down $215,574 (-21%) from 2015

Liabilities

Down

$1,637,336

Down $66,671 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$3,253,739

Down $3,082,254 (-49%) from 2015

Expenses

Down

$3,469,313

Down $4,036,171 (-54%) from 2015

Net Income

Up

-$215,574

Up $953,917 (+82%) from 2015

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

2016

Assets$400,447
Liabilities$1,637,336
Net Assets-$1,236,889
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$3,253,739
Expenses$3,469,313
Net Income-$215,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Sep 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,253,739
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
Land, Buildings, and Equipment, Net$269,447$261,755▼ $7,692
Accounts Receivable$284,318$138,692▼ $145,626
Prepaid Expenses and Deferred Charges$128,927--
Total Assets$682,692$400,447▼ $282,245
Liabilities
Accounts Payable and Accrued Expenses$1,558,498$1,601,162▲ $42,664
Mortgage Notes Payable Secured by Investment Property$145,509$36,174▼ $109,335
Total Liabilities$1,704,007$1,637,336▼ $66,671
Net Assets / Fund Balance
Unrestricted Net Assets$-1,021,315$-1,236,889▼ $215,574
Total Net Assets Fund Balance$-1,021,315$-1,236,889▼ $215,574
Total Liabilities and Net Assets / Fund Balance$682,692$400,447▼ $282,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,755$68,245$300,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SammutPresidentFT$103,050$43,670$146,720

Board Members and Trustees

NameTitle
Sandra PrewittVice President
Margaret RobertsDirector
Tony OliveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,253,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-215,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,057
Other Expenses$865,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,221--$2,216,221
Occupancy$289,191$8,625-$297,816
Other Employee Benefits$210,097--$210,097
Fees for Services Management-$181,761-$181,761
Payroll Taxes$177,739--$177,739
Fees for Services Legal-$49,769-$49,769
Office Expenses$14,415$23,913-$38,328
Insurance$35,532$1,030-$36,562
Other Expenses$17,223$30,500-$30,500
Fees for Services Accounting-$12,280-$12,280
All Other Expenses$6,455$2,120-$8,575
Depreciation Depletion-$7,692-$7,692
Interest-$2,742-$2,742
Total Functional Expenses$3,148,881$320,432$0$3,469,313
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
-Owned by Deborah Sammut PresManagementNo$181,761
Deborah SammuttPresidentRental of Real PropertyNo$19,935
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
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
Yes

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.”

Form 990, Part VI, Section A, Line 3

“Management and Administration has been taken over by an entity owned by Deborah Sammut, President, the name of that entity is Caring Hearts Supported Living, Inc.”

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
2017-09-03
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
250

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019935
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1181761
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Real Property
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Management
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/ExplanationTxt2Management and Administration has been taken over by an entity owned by Deborah Sammut, President, the name of that entity is Caring Hearts Supported Living, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682692
IRS990/TotalAssetsEOYAmt0400447
IRS990/TotalAssetsGrp/BOYAmt0682692
IRS990/TotalAssetsGrp/EOYAmt0400447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03253739
IRS990/TotalEmployeeCnt0250
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03148881
IRS990/TotalFunctionalExpensesGrp/TotalAmt03469313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01704007
IRS990/TotalLiabilitiesEOYAmt01637336
IRS990/TotalLiabilitiesGrp/BOYAmt01704007
IRS990/TotalLiabilitiesGrp/EOYAmt01637336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1021315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1236889
IRS990/TotalOtherCompensationAmt043670
IRS990/TotalProgramServiceExpensesAmt03148881
IRS990/TotalReportableCompFromOrgAmt0103050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03253739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400447
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1021315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1236889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027230 HARPER
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048081
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH M SAMMUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
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/PreparationDt02017-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T09:47:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$400,447
Liabilities
$1,637,336
Net assets
-$1,236,889
Revenue
$3,253,739
Expenses
$3,469,313
Net income
-$215,574
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
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