Civic Intelligence

Home Life Styles Inc.

990 • Fiscal year 2017 • EIN 38-2526607

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 20, 2017

Organization ProfileHOMELIFESTYLES.ORG
27230 Harper AvenueSt 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

3.86x

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

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

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$140,831

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$402,742

Up $2,295 (+0.6%) from 2016

Net Assets

Up

-$1,151,188

Up $85,701 (+6.9%) from 2016

Liabilities

Down

$1,553,930

Down $83,406 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$2,673,005

Down $580,734 (-18%) from 2016

Expenses

Down

$2,611,745

Down $857,568 (-25%) from 2016

Net Income

Up

$61,260

Up $276,834 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$402,742
Liabilities$1,553,930
Net Assets-$1,151,188
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$2,673,005
Expenses$2,611,745
Net Income$61,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.1
Gross Receipts
$2,673,005
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,755$254,063▼ $7,692
Accounts Receivable$138,692$137,896▼ $796
Cash and Non-Interest-Bearing Accounts-$10,783-
Total Assets$400,447$402,742▲ $2,295
Liabilities
Accounts Payable and Accrued Expenses$1,601,162$1,544,653▼ $56,509
Mortgage Notes Payable Secured by Investment Property$36,174$9,277▼ $26,897
Total Liabilities$1,637,336$1,553,930▼ $83,406
Net Assets / Fund Balance
Unrestricted Net Assets$-1,236,889$-1,151,188▲ $85,701
Total Net Assets Fund Balance$-1,236,889$-1,151,188▲ $85,701
Total Liabilities and Net Assets / Fund Balance$400,447$402,742▲ $2,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,063$75,937$300,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Deborah SammutPresident$140,831$140,831

Board Members and Trustees

NameTitle
Melissa JolleyDirector
Michelle WhiteDirector
Sandra PrewittSecretary
Tony OlveraTreasurer
Margaret RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,135
Other Expenses$751,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,920--$1,568,920
Occupancy$235,615$6,457-$242,072
Other Employee Benefits$170,282--$170,282
Fees for Services Management-$140,831-$140,831
Payroll Taxes$120,933--$120,933
Fees for Services Legal-$78,726-$78,726
Insurance$66,938$1,067-$68,005
Depreciation Depletion-$7,693-$7,693
Office Expenses$6,441$746-$7,187
Fees for Services Accounting-$6,960-$6,960
Other Expenses$5,615$29,530-$5,615
Interest-$1,051-$1,051
All Other Expenses$886--$886
Total Functional Expenses$2,338,684$273,061$0$2,611,745
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
Caring Hearts Supportive Living IncSister CorpManagementNo$140,831
Deborah SammutPresidentReal Estate RentalNo$18,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 3

“Caring hearts supportive living inc”

Form 990, Page 6, Part VI, Line 11B

“The board relies on the president's review of form 990”

Form 990, Page 6, Part VI, Line 18

“Corporation makes documents available at their office for inspection”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Sammut
Title
President
Phone
5864988990
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sammut
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
108

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARING HEARTS SUPPORTIVE LIVING INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RELIES ON THE PRESIDENT'S REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATION MAKES DOCUMENTS AVAILABLE AT THEIR OFFICE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400447
IRS990/TotalAssetsEOYAmt0402742
IRS990/TotalAssetsGrp/BOYAmt0400447
IRS990/TotalAssetsGrp/EOYAmt0402742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02673005
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02338684
IRS990/TotalFunctionalExpensesGrp/TotalAmt02611745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01637336
IRS990/TotalLiabilitiesEOYAmt01553930
IRS990/TotalLiabilitiesGrp/BOYAmt01637336
IRS990/TotalLiabilitiesGrp/EOYAmt01553930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1236889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1151188
IRS990/TotalProgramServiceExpensesAmt02338684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02673005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402742
IRS990/TotReportableCompRltdOrgAmt0140831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1236889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1151188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027230 HARPER AVE
IRS990/USAddress/CityNm0ST CLAIR SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048081
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOMELIFESTYLES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SAMMUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864988990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME LIFE STYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0382526607
ReturnHeader/Filer/PhoneNum05864988990
ReturnHeader/Filer/USAddress/AddressLine1Txt027230 HARPER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453013156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480470934
ReturnHeader/PreparerPersonGrp/PhoneNum05863729300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02018-07-26T12:18:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$402,742
Liabilities
$1,553,930
Net assets
-$1,151,188
Revenue
$2,673,005
Expenses
$2,611,745
Net income
$61,260
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
Peer Organizations

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