Civic Intelligence

Home and Environment for Living and Programs Inc

EIN 37-1272503 • 501(c)3 • Collierville, TN

Profile

Provide services and support for the developmentally disabled.

468 Halle Park DriveCollierville, TN 38017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$2,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$688,179

Down $609,746 (-47%) from 2023

Liabilities

Down

$213,043

Down $126,787 (-37%) from 2023

Net Assets

Down

$475,136

Down $482,959 (-50%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$1,114,852

Down $271,529 (-20%) from 2023

Expenses

Down

$1,597,811

Down $102,283 (-6.0%) from 2023

Net Income

Down

-$482,959

Down $169,246 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,093,402Liabilities 2010: $1,228,221Net Assets 2010: $865,1812010Assets 2011: $2,439,440Liabilities 2011: $1,478,180Net Assets 2011: $961,2602011Assets 2012: $2,151,583Liabilities 2012: $1,262,219Net Assets 2012: $889,3642012Assets 2013: $1,607,268Liabilities 2013: $803,323Net Assets 2013: $803,9452013Assets 2014: $1,667,795Liabilities 2014: $1,016,890Net Assets 2014: $650,9052014Assets 2015: $1,181,827Liabilities 2015: $547,064Net Assets 2015: $634,7632015Assets 2016: $1,179,948Liabilities 2016: $588,504Net Assets 2016: $591,4442016Assets 2017: $1,029,983Liabilities 2017: $565,024Net Assets 2017: $464,9592017Assets 2018: $1,190,803Liabilities 2018: $793,636Net Assets 2018: $397,1672018Assets 2019: $982,608Liabilities 2019: $573,079Net Assets 2019: $409,5292019Assets 2020: $1,700,317Liabilities 2020: $415,497Net Assets 2020: $1,284,8202020Assets 2021: $1,706,126Liabilities 2021: $412,668Net Assets 2021: $1,293,4582021Assets 2022: $1,582,627Liabilities 2022: $310,819Net Assets 2022: $1,271,8082022Assets 2023: $1,297,925Liabilities 2023: $339,830Net Assets 2023: $958,0952023Assets 2024: $688,179Liabilities 2024: $213,043Net Assets 2024: $475,1362024

Highlighted filing

2024

Assets$688,179
Liabilities$213,043
Net Assets$475,136
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,393,3582010Expenses 2011: $2,458,3992011Expenses 2012: $2,471,4672012Revenue 2013: $2,354,964Expenses 2013: $2,440,383Net Income 2013: -$85,4192013Revenue 2014: $2,305,905Expenses 2014: $2,458,945Net Income 2014: -$153,0402014Revenue 2015: $2,471,790Expenses 2015: $2,487,932Net Income 2015: -$16,1422015Revenue 2016: $2,491,663Expenses 2016: $2,534,982Net Income 2016: -$43,3192016Revenue 2017: $2,522,341Expenses 2017: $2,648,826Net Income 2017: -$126,4852017Revenue 2018: $2,511,465Expenses 2018: $2,579,257Net Income 2018: -$67,7922018Revenue 2019: $2,090,395Expenses 2019: $2,078,033Net Income 2019: $12,3622019Revenue 2020: $3,041,921Expenses 2020: $2,166,630Net Income 2020: $875,2912020Revenue 2021: $2,180,393Expenses 2021: $2,171,755Net Income 2021: $8,6382021Revenue 2022: $1,580,101Expenses 2022: $1,601,751Net Income 2022: -$21,6502022Revenue 2023: $1,386,381Expenses 2023: $1,700,094Net Income 2023: -$313,7132023Revenue 2024: $1,114,852Expenses 2024: $1,597,811Net Income 2024: -$482,9592024

Highlighted filing

2024

Revenue$1,114,852
Expenses$1,597,811
Net Income-$482,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$688,179
Liabilities
$213,043
Net assets
$475,136
Revenue
$1,114,852
Expenses
$1,597,811
Net income
-$482,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.48$1.11$1.60$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.34$0.96$1.39$1.70$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.31$1.27$1.58$1.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.41$1.29$2.18$2.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.42$1.28$3.04$2.17$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.57$0.41$2.09$2.08$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.79$0.40$2.51$2.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$2.52$2.65$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.59$0.59$2.49$2.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.55$0.63$2.47$2.49$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.02$0.65$2.31$2.46$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.80$0.80$2.35$2.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.26$0.89$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.48$0.96$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.23$0.87$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,114,852
Mission and Program Overview

Mission

Provide services and support for the developmentally disabled.

Provide residential services, social & life skills to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,334$211,493▼ $33,841
Accounts Receivable$192,877$187,500▼ $5,377
Cash and Non-Interest-Bearing Accounts$743,849$174,695▼ $569,154
Prepaid Expenses and Deferred Charges$51,061$11,862▼ $39,199
Inventories for Sale or Use$1,990--
Total Assets$1,297,925$688,179▼ $609,746
Other Assets Total$62,814$102,629▲ $39,815
Liabilities
Accounts Payable and Accrued Expenses$175,562$110,414▼ $65,148
Escrow Account Liability$62,814$102,629▲ $39,815
Mortgage Notes Payable Secured by Investment Property$101,454--
Total Liabilities$339,830$213,043▼ $126,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,095$475,136▼ $482,959
Total Net Assets Fund Balance$958,095$475,136▼ $482,959
Total Liabilities and Net Assets / Fund Balance$1,297,925$688,179▼ $609,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,378$837,122$956,500
Other Land Buildings$4,874$121,768$126,642
Leasehold Improvements$19,741$106,236$125,977
Land$67,500-$67,500
Equipment$0$6,449$6,449
Other Assets Org$102,629--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Jon AlbrightTreasurer$2,400$2,400
Mike WorshamMember$2,400$2,400
Paul DillonPresident$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,106,513
Investment Income
$0
Other Revenue
$8,339
Change in Net Assets
$-482,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,698
Other Expenses$635,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,246$81,263-$818,509
Other Employee Benefits$121,742$15,247-$136,989
Fees for Services Management$50,000$50,000-$100,000
Fees for Services Other$33,315$39,245-$72,560
Insurance$46,516$15,506-$62,022
All Other Expenses$23,551$28,520-$52,071
Other Expenses$39,713--$39,713
Office Expenses$22,788$10,363-$33,151
Depreciation Depletion$25,381$769-$26,150
Travel-$24,010-$24,010
Fees for Services Accounting-$18,204-$18,204
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Interest$834$279-$1,113
Fees for Services Legal-$679-$679
Total Functional Expenses$1,306,526$291,285$0$1,597,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 3

“The organization has entered into an agreement with ddms, llc to operate the facilities on a day-to-day basis.”

Form 990, Part VI, Section B, Line 11B

“Ddms, llc reviews the 990 before it is submitted to the board for signature.”

Form 990, Part VI, Section B, Line 12C

“Per policy, each board member is required to sign form 18.104-a, basic conflict of interest disclosure form. Should any new or potential conflict arise, the board member is responsible for disclosing the conflict of interest (verbal or in writing) to the board in the next meeting whether in attendance or not. Annually each board member i.e., director, officer, executive employee and volunteer shall complete form 18.104-a, basic conflict of interest disclosure form indicating any change of status relating to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Salary guidelines for all employess are governed by policy and procedures, which clearly define salary parameters through salary administration. Salary parameters through salary administration are determined in part, but not limited to, the employee's work experience, job description, and local marketplace.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, cost reports, etc. Are made public subject to and limited to federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Home and Environment for Living and
EIN
37-1272503
Phone
9016925555
Address
468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017

Signing Officer

Name
Jon Albright
Title
Treasurer
Phone
9016925555
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Albright
Formed
1990
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
53
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Zachary L Willis
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The resident trust funds are custodial bank accounts that house money for the individuals served by the organization. Each individual has a sub ledger that accounts for deposits and checks pertaining to that client. This fund cannot be co mingled with company funds. Deposits and check activity out of the resident trust fund are monies that belong to the clients served by the organization.”

Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110414
IRS990/AccountsReceivableGrp/BOYAmt0192877
IRS990/AccountsReceivableGrp/EOYAmt0187500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL SERVICES, SOCIAL & LIFE SKILLS TO ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023551
IRS990/AllOtherExpensesGrp/TotalAmt052071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DDMS OPERATIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum09016925555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0468 HALLE PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0743849
IRS990/CashNonInterestBearingGrp/EOYAmt0174695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0635113
IRS990/CYOtherRevenueAmt08339
IRS990/CYProgramServiceRevenueAmt01106513
IRS990/CYRevenuesLessExpensesAmt0-482959
IRS990/CYSalariesCompEmpBnftPaidAmt0962698
IRS990/CYTotalExpensesAmt01597811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025381
IRS990/DepreciationDepletionGrp/TotalAmt026150
IRS990/Desc0PROVIDE RESIDENTIAL SERVICES, SOCIAL, & LIFE SKILLS TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt062814
IRS990/EscrowAccountLiabilityGrp/EOYAmt0102629
IRS990/ExpenseAmt01306526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018204
IRS990/FeesForServicesAccountingGrp/TotalAmt018204
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0679
IRS990/FeesForServicesLegalGrp/TotalAmt0679
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt0100000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033315
IRS990/FeesForServicesOtherGrp/TotalAmt072560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01114852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015506
IRS990/InsuranceGrp/ProgramServicesAmt046516
IRS990/InsuranceGrp/TotalAmt062022
IRS990/InterestGrp/ManagementAndGeneralAmt0279
IRS990/InterestGrp/ProgramServicesAmt0834
IRS990/InterestGrp/TotalAmt01113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211493
IRS990/LandBldgEquipCostOrOtherBssAmt01283068
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES AND SUPPORT FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0958095
IRS990/NetAssetsOrFundBalancesEOYAmt0475136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0958095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475136
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010363
IRS990/OfficeExpensesGrp/ProgramServicesAmt022788
IRS990/OfficeExpensesGrp/TotalAmt033151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062814
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015247
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136989
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt075270
IRS990/OtherExpensesGrp/ProgramServicesAmt168693
IRS990/OtherExpensesGrp/ProgramServicesAmt261477
IRS990/OtherExpensesGrp/ProgramServicesAmt339713
IRS990/OtherExpensesGrp/TotalAmt075270
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IRS990/OtherExpensesGrp/TotalAmt261477
IRS990/OtherExpensesGrp/TotalAmt339713
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08339
IRS990/OtherRevenueTotalAmt08339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011862
IRS990/PrincipalOfficerNm0JON ALBRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND LIFE S
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06902
IRS990/PYOtherExpensesAmt0747559
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt01377631
IRS990/PYRevenuesLessExpensesAmt0-313713
IRS990/PYSalariesCompEmpBnftPaidAmt0952535
IRS990/PYTotalExpensesAmt01700094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01386381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01106570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01377631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01348359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02174646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02290002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08297208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0231742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0251809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt09044937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01106570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01377631
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02174646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03037731
IRS990ScheduleA/Total509Grp/TotalAmt09044937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01379479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02180393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03041921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09296746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESIDENT TRUST FUNDS ARE CUSTODIAL BANK ACCOUNTS THAT HOUSE MONEY FOR THE INDIVIDUALS SERVED BY THE ORGANIZATION. EACH INDIVIDUAL HAS A SUB LEDGER THAT ACCOUNTS FOR DEPOSITS AND CHECKS PERTAINING TO THAT CLIENT. THIS FUND CANNOT BE CO MINGLED WITH COMPANY FUNDS. DEPOSITS AND CHECK ACTIVITY OUT OF THE RESIDENT TRUST FUND ARE MONIES THAT BELONG TO THE CLIENTS SERVED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH DDMS, LLC TO OPERATE THE FACILITIES ON A DAY-TO-DAY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DDMS, LLC REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER POLICY, EACH BOARD MEMBER IS REQUIRED TO SIGN FORM 18.104-A, BASIC CONFLICT OF INTEREST DISCLOSURE FORM. SHOULD ANY NEW OR POTENTIAL CONFLICT ARISE, THE BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING THE CONFLICT OF INTEREST (VERBAL OR IN WRITING) TO THE BOARD IN THE NEXT MEETING WHETHER IN ATTENDANCE OR NOT. ANNUALLY EACH BOARD MEMBER I.E., DIRECTOR, OFFICER, EXECUTIVE EMPLOYEE AND VOLUNTEER SHALL COMPLETE FORM 18.104-A, BASIC CONFLICT OF INTEREST DISCLOSURE FORM INDICATING ANY CHANGE OF STATUS RELATING TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY GUIDELINES FOR ALL EMPLOYESS ARE GOVERNED BY POLICY AND PROCEDURES, WHICH CLEARLY DEFINE SALARY PARAMETERS THROUGH SALARY ADMINISTRATION. SALARY PARAMETERS THROUGH SALARY ADMINISTRATION ARE DETERMINED IN PART, BUT NOT LIMITED TO, THE EMPLOYEE'S WORK EXPERIENCE, JOB DESCRIPTION, AND LOCAL MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, COST REPORTS, ETC. ARE MADE PUBLIC SUBJECT TO AND LIMITED TO FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01297925
IRS990/TotalAssetsGrp/EOYAmt0688179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597811
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0213043
IRS990/TotalLiabilitiesGrp/BOYAmt0339830
IRS990/TotalLiabilitiesGrp/EOYAmt0213043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01306526
IRS990/TotalProgramServiceRevenueAmt01106513
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01114852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024010
IRS990/TravelGrp/TotalAmt024010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0468 HALLE PARK DRIVE
IRS990/USAddress/CityNm0COLLIERVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09016925555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME AND ENVIRONMENT FOR LIVING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0371272503
ReturnHeader/Filer/PhoneNum09016925555
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 HALLE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY L WILLIS
ReturnHeader/ReturnTs02025-06-10T14:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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