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Nonprofiteer
← HOME LIFE INCORPORATED

Form 990 for tax year 2024

Filed by HOME LIFE INCORPORATED.

Totals

Total revenue
$7,237,491
Total expenses
$7,104,746
Contributions and grants received
$124,523
Grants paid
$0
Program service revenue
$7,044,318
Investment income
$34,931
Other revenue
$33,719
Total assets, end of year
$5,331,255
Total liabilities, end of year
$1,548,064
Net assets or fund balances, end of year
$3,783,191
Program services expenses (Part IX)
$5,875,871
Management and general expenses
$1,228,875
Fundraising expenses
$0
Program service expenses (Part III)
$5,875,871

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $35,183

  • 1e · Government grants (contributions)

    $4,165

  • 1f · All other contributions, gifts and grants

    $85,175

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $6,682,311 · related or exempt $6,682,311

  • 2b · Program service revenue: TENANT ROOM & BOARD

    total $320,408 · related or exempt $320,408

  • 2c · Program service revenue: FOOD STAMPS

    total $41,599 · related or exempt $41,599

  • 3 · Investment income

    total $40,064 · excluded $40,064

  • 7b · Less cost or other basis and sales expenses

    other assets $5,133

  • 7c · Gain or loss

    other assets -$5,133

  • 7d · Net gain or loss

    total -$5,133 · related or exempt -$5,133

  • 8a · Fundraising events: gross income

    $9,150

  • 8a · Fundraising events: contributions included on line 1c

    $35,183

  • 8b · Fundraising events: direct expenses

    $1,690

  • 8c · Net income from fundraising events

    total $7,460

  • 11a · Other revenue: MISCELLANEOUS

    total $26,259 · related or exempt $26,259

  • 11e · Other revenue, total

    $26,259

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $87,213 · program services $74,658 · management and general $12,555

  • 7 · Other salaries and wages

    total $4,451,487 · program services $3,810,680 · management and general $640,807

  • 9 · Other employee benefits

    total $690,806 · program services $604,585 · management and general $86,221

  • 10 · Payroll taxes

    total $459,919 · program services $397,071 · management and general $62,848

  • 11g · Fees: other

    total $350,956 · program services $187,605 · management and general $163,351

  • 12 · Advertising and promotion

    total $3,787 · management and general $3,787

  • 13 · Office expenses

    total $40,041 · program services $18,003 · management and general $22,038

  • 16 · Occupancy

    total $429,188 · program services $386,923 · management and general $42,265

  • 17 · Travel

    total $60,679 · program services $56,096 · management and general $4,583

  • 22 · Depreciation, depletion and amortization

    total $165,260 · program services $138,778 · management and general $26,482

  • 23 · Insurance

    total $139,301 · program services $134,937 · management and general $4,364

  • 24a · Other expenses: RENT EXPENSE

    total $127,238 · program services $31,725 · management and general $95,513

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $46,346 · program services $10,633 · management and general $35,713

  • 24c · Other expenses: MISCELLANEOUS

    total $24,681 · program services $6,135 · management and general $18,546

  • 24d · Other expenses: CLIENT EXPENSES

    total $14,780 · program services $14,273 · management and general $507

  • 24e · All other expenses

    total $13,064 · program services $3,769 · management and general $9,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,796 · end of year $480,064

  • 2 · Savings and temporary cash investments

    beginning of year $703,615 · end of year $785,912

  • 4 · Accounts receivable

    beginning of year $309,148 · end of year $333,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,499 · end of year $15,056

  • 10a · Land, buildings and equipment: cost or other basis

    $5,291,775

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,360,360

  • 10c · Land, buildings and equipment, net

    beginning of year $3,070,019 · end of year $2,931,415

  • 12 · Investments: other securities

    beginning of year $159,233 · end of year $176,701

  • 15 · Other assets

    beginning of year $639,148 · end of year $608,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $337,933 · end of year $330,967

  • 23 · Secured mortgages and notes payable

    beginning of year $663,524 · end of year $612,591

  • 25 · Other liabilities

    beginning of year $643,737 · end of year $604,506

  • 27 · Net assets without donor restrictions

    beginning of year $3,463,245 · end of year $3,605,099

  • 28 · Net assets with donor restrictions

    beginning of year $165,019 · end of year $178,092

Mission and programs · 2024

Mission

TO PROVIDE HOUSING AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THEREBY ENABLING THEM TO ENJOY ACTIVE, PRODUCTIVE, AND INDEPENDENT LIVES.

  • HOME LIFE PROVIDES A SAFE, CARING HOME ENVIRONMENT FOR APPROXIMATELY 24 DISABLED ADULTS WITH VARIOUS DEVELOPMENTAL DISABILITIES. CLIENTS LEARN LIVING, SOCIAL, AND JOB SKILLS THAT ENABLE THEM TO INCREASE THEIR INDEPENDENCE. HOME LIFE ALSO PROVIDES SERVICES FOR APPROXIMATELY 26 SUPPORTED LIVING CLIENTS IN THEIR OWN HOMES. HOME LIFE ALSO PROVIDES VOCATIONAL SERVICES TO APPROXIMATELY 50 CLIENTS EACH YEAR, HELPING THEM FIND EMPLOYMENT IN THEIR COMMUNIITES AND BY PROVIDING ONGOING JOB COACHING SUPPORT.

    Expenses $5,875,871 · Revenue $7,044,318

As filed on the 2024 return.

Listed in Part VII

  • Dan Dowhower

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jaden Emminger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Hartzel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Kildea

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kellie McClelland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori McGraw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vicki Nishioka

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 March 2026
IRS schema version
2024v5.0
Source object
202601109349301060

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