2025-01-21T13:12:12-05:00 2024-06-30 454207980 ACCUITY LLC PO BOX 1072 ALBANY OR 973210415 990 2023-07-01 237230042 HOME LIFE INC HOME 5417539015 2420 NW PROFESSIONAL DR STE 200 CORVALLIS OR 97330 LORI MCGRAW PRESIDENT 5417539015 2024-11-12 true true KORI SARRETT CPA P01456567 5412235555 2025-01-21 2023 2024-10-15 13:58:12Z LORI MCGRAW 2420 NW PROFESSIONAL DR STE 200 CORVALLIS OR 97330 6911884 false X WWW.HOMELIFEINC.ORG X 1972 OR TO PROVIDE HOUSING AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THEREBY ENABLING THEM TO ENJOY ACTIVE, PRODUCTIVE, AND INDEPENDENT LIVES. 7 7 191 15 0 98742 170114 6811962 6697540 16665 9846 14779 12811 6942148 6890311 0 0 5409083 6098182 0 0 1364027 1522480 6773110 7620662 169038 -730351 5432350 5273458 1082268 1645194 4350082 3628264 TO PROVIDE HOUSING AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THEREBY ENABLING THEM TO ENJOY ACTIVE, PRODUCTIVE, AND INDEPENDENT LIVES. false false 6410374 6697540 HOME LIFE PROVIDES A SAFE, CARING HOME ENVIRONMENT FOR APPROXIMATELY 35 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 24 SUPPORTED LIVING CLIENTS. 6410374 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 201 0 191 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OR X X LORI MCGRAW 5417539015 2420 NW PROFESSIONAL DR STE 200 CORVALLIS OR 97330 X DAN DOWHOWER SECRETARY 1.00 X X 0 0 0 JADEN EMMINGER MEMBER 1.00 X 0 0 0 LINDA HARTZEL MEMBER 1.00 X 0 0 0 JIM KILDEA TREASURER 1.00 X X 0 0 0 KELLIE MCCLELLAND MEMBER 1.00 X 0 0 0 LORI MCGRAW PRESIDENT 1.00 X X 0 0 0 VICKI NISHIOKA MEMBER 1.00 X 0 0 0 false false false 134850 35264 170114 GOVERNMENT CONTRACTS 6343719 6343719 TENANT ROOM & BOARD 310761 310761 FOOD STAMPS 43060 43060 6697540 10149 10149 3525 3828 -303 -303 -303 24184 134850 17745 6439 MISCELLANEOUS 6372 6372 6372 6890311 6703609 10149 79626 69156 10470 4788990 4159258 629732 731560 638153 93407 498006 413427 84579 448654 285764 162890 10266 10266 53880 -6786 60666 478408 427876 50532 65887 56926 8961 191683 191683 117219 113627 3592 RENT EXPENSE 61730 17687 44043 MISCELLANEOUS 36696 13048 23648 CLIENT EXPENSES 21808 20468 1340 DUES & SUBSCRIPTIONS 20120 6811 13309 16129 3276 12853 7620662 6410374 1210288 0 1068521 372796 374383 703615 577501 309148 3211 19499 5335247 2265228 3227758 3070019 144160 159233 36816 639148 5432350 5273458 322502 337933 716418 663524 43348 643737 1082268 1645194 X 4172354 3463245 177728 165019 4350082 3628264 5432350 5273458 X -730351 28583 -20050 X false true X true false X 743503 1022184 507670 98742 170114 2542213 743503 1022184 507670 98742 170114 2542213 2542213 1361 6902 4103 8792 10149 31307 2573520 18537356 0.98780 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 954969 954969 3765841 1805262 1960579 614437 459966 154471 3070019 ROU ASSET 638973 FOOD STAMPS 175 639148 ROU LIABILITY 639342 RENTAL DEPOSITS 4395 643737 X 6940118 28583 38969 67552 6872566 17745 17745 6890311 7661936 23529 17745 41274 7620662 7620662 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN,INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAINS 38,969 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES 17,745 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 17,745 GREAT PUMPKIN R 158642 134850 23792 17290 158642 134850 23792 17290 17290 6502 FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE DRAFT COPY OF THE FORM 990 AND SUPPORTING SCHEDULES FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C HOME LIFE STAFF ARE REQUIRED TO READ THE PERSONNEL HANDBOOK ANNUALLY. BOARD MEMBERS READ THE PERSONNEL HANDBOOK WHEN JOINING THE BOARD AND WHEN THE HANDBOOK IS REVISED. IF A CONFLICT IS REPORTED, THE ADMINISTRATIVE TEAM TAKES APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD UTILIZES COMPARABILITY STUDIES AND OTHER PERTINENT INFORMATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND HOME LIFE'S FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOME LIFE'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -23,529 GAINS 38,969 FUNDRAISING EXPENSES -17,745 FUNDRAISING EXPENSES -17,745 TOTAL -20,050