Civic Intelligence

Home Life Styles Inc.

990 • Fiscal year 2018 • EIN 38-2526607

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

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

4.93x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,159

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$314,539

Down $88,203 (-22%) from 2017

Net Assets

Down

-$1,236,350

Down $85,162 (-7.4%) from 2017

Liabilities

Down

$1,550,889

Down $3,041 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$2,560,097

Down $112,908 (-4.2%) from 2017

Expenses

Up

$2,645,258

Up $33,513 (+1.3%) from 2017

Net Income

Down

-$85,161

Down $146,421 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$314,539
Liabilities$1,550,889
Net Assets-$1,236,350
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$2,560,097
Expenses$2,645,258
Net Income-$85,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,560,097
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$254,063$246,370▼ $7,693
Accounts Receivable$137,896$68,169▼ $69,727
Cash and Non-Interest-Bearing Accounts$10,783--
Total Assets$402,742$314,539▼ $88,203
Liabilities
Accounts Payable and Accrued Expenses$1,544,653$1,542,566▼ $2,087
Mortgage Notes Payable Secured by Investment Property$9,277--
Unsecured Notes Loans Payable-$8,323-
Total Liabilities$1,553,930$1,550,889▼ $3,041
Net Assets / Fund Balance
Unrestricted Net Assets$-1,151,188$-1,236,350▼ $85,162
Total Net Assets Fund Balance$-1,151,188$-1,236,350▼ $85,162
Total Liabilities and Net Assets / Fund Balance$402,742$314,539▼ $88,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,370$83,630$300,000
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SammutPresidentFT$37,250$28,909$66,159

Board Members and Trustees

NameTitle
Sherri Marie McnamaraDirector
Margaret RobertsSecretary
Tony OlveraTreasurer
Sandra PrewittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,117,739
Other Expenses$527,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,841,549$37,250-$1,878,799
Occupancy$182,110$6,757-$188,867
Payroll Taxes$163,602$2,850-$166,452
Other Employee Benefits$68,438$4,050-$72,488
Insurance$71,931--$71,931
Fees for Services Management-$28,909-$28,909
Office Expenses$16,310$819-$17,129
Fees for Services Accounting$13,733$1,200-$14,933
Fees for Services Legal-$11,305-$11,305
Depreciation Depletion-$7,692-$7,692
Other Expenses$80$1,607-$1,607
Interest-$72-$72
Total Functional Expenses$2,534,276$110,982$0$2,645,258
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$28,909
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 through 12/31/2017”

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
2019-01-07
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
154

Preparer

Firm
Miiller CPA Pc
Address
PO BOX 934, NEW BALTIMORE, MI 48047-0934
Preparer
Richard L Miiller
Phone
5863729300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix345 raw XML fields

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 THROUGH 12/31/2017
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402742
IRS990/TotalAssetsEOYAmt0314539
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IRS990/TotalAssetsGrp/EOYAmt0314539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02560097
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02534276
IRS990/TotalFunctionalExpensesGrp/TotalAmt02645258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01553930
IRS990/TotalLiabilitiesEOYAmt01550889
IRS990/TotalLiabilitiesGrp/BOYAmt01553930
IRS990/TotalLiabilitiesGrp/EOYAmt01550889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1151188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1236350
IRS990/TotalProgramServiceExpensesAmt02534276
IRS990/TotalReportableCompFromOrgAmt037250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02560097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314539
IRS990/TotReportableCompRltdOrgAmt028909
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1151188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1236350
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08323
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MACOMB
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HOMELIFESTYLES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SAMMUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864988990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:22
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/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MIILLER
ReturnHeader/ReturnTs02019-01-16T10:16:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,539
Liabilities
$1,550,889
Net assets
-$1,236,350
Revenue
$2,560,097
Expenses
$2,645,258
Net income
-$85,161
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
2018Detailed filing. Detailed filing data is available for this year.$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