Civic Intelligence

Home and Environments for Living and Programs Inc.

990 • Fiscal year 2017 • EIN 37-1272503

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A

View Organization Page

468 Halle Park DriveCollierville, TN 38017

(901) 692-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

36th percentile

$2,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,029,983

Down $149,965 (-13%) from 2016

Net Assets

Down

$464,959

Down $126,485 (-21%) from 2016

Liabilities

Down

$565,024

Down $23,480 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$2,522,341

Up $30,678 (+1.2%) from 2016

Expenses

Up

$2,648,826

Up $113,844 (+4.5%) from 2016

Net Income

Down

-$126,485

Down $83,166 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,029,983
Liabilities$565,024
Net Assets$464,959
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,522,341
Expenses$2,648,826
Net Income-$126,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,522,341
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$699,516$668,194▼ $31,322
Accounts Receivable$312,853$223,108▼ $89,745
Cash and Non-Interest-Bearing Accounts$97,680$56,799▼ $40,881
Prepaid Expenses and Deferred Charges$29,949$35,819▲ $5,870
Inventories for Sale or Use$1,990$1,990→ $0
Total Assets$1,179,948$1,029,983▼ $149,965
Other Assets Total$37,960$44,073▲ $6,113
Liabilities
Accounts Payable and Accrued Expenses$358,320$372,489▲ $14,169
Mortgage Notes Payable Secured by Investment Property$168,123$110,401▼ $57,722
Escrow Account Liability$37,842$43,955▲ $6,113
Other Liabilities$24,219$38,179▲ $13,960
Total Liabilities$588,504$565,024▼ $23,480
Net Assets / Fund Balance
Unrestricted Net Assets$591,444$464,959▼ $126,485
Total Net Assets Fund Balance$591,444$464,959▼ $126,485
Total Liabilities and Net Assets / Fund Balance$1,179,948$1,029,983▼ $149,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,147$1,009,488$1,440,635
Other Land Buildings$61,987$150,482$212,469
Leasehold Improvements$57,550$103,754$161,304
Land$117,500-$117,500
Equipment$10$8,313$8,323
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jon AlbrightTreasurer$2,400$2,400
Mike WorshamSecretary$2,400$2,400
Paul DillonPresident$2,400$2,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddms LLCManagement Services468 HALLE PARK DRIVE, Collierville, TN 38017$155,133
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,512,758
Investment Income
$9,583
Other Revenue
$0
Change in Net Assets
$-126,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,522,341
Total Revenue per Form 990
$2,522,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,788
Salaries, Compensation, and Employee Benefits$1,191,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,382$71,124-$1,095,506
Fees for Services Management$145,825$9,308-$155,133
Insurance$133,915$6,213-$140,128
All Other Expenses$53,228$39,437-$92,665
Payroll Taxes$83,032$5,300-$88,332
Other Expenses$82,341--$82,341
Depreciation Depletion$69,160--$69,160
Fees for Services Other$32,895$1,130-$34,025
Office Expenses$21,428$6,976-$28,404
Travel-$22,705-$22,705
Interest$12,966--$12,966
Fees for Services Accounting-$12,000-$12,000
Occupancy$7,875--$7,875
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Advertising-$6,572-$6,572
Fees for Services Legal-$1,373-$1,373
Total Functional Expenses$2,459,488$189,338$0$2,648,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,648,826
Total Expenses per Audited Statements$2,648,826
Total Expenses per Form 990$2,648,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Lease Payable$38,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, inc. 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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Paul dillon - 468 halle park drive, collierville, tn 38017. Mike worsham - 468 halle park drive, collierville, tn 38017. Jon albright - 468 halle park drive, collierville, tn 38017.”

Filing and Contact Details

Filer

Filer Name
Home and Environments 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
2018-05-30
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
80
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
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 AppendixShowing 400 of 419 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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IRS990/ReconcilationRevenueExpnssAmt0-126485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02512758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02512758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02475989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02447428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02303722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02309645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012049542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt012051242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02512758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02477689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02447428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02303722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02309645
IRS990ScheduleA/Total509Grp/TotalAmt012051242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02512758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02479830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02471790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02305905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02354964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012125247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440635
IRS990ScheduleD/EquipmentGrp/BookValueAmt010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02648826
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0117500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02522341
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/TotalBookValueLandBuildingsAmt0668194
IRS990ScheduleD/TotalExpensesPerForm990Amt02648826
IRS990ScheduleD/TotalLiabilityAmt038179
IRS990ScheduleD/TotalRevenuePerForm990Amt02522341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648826
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, INC. 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/ExplanationTxt5PAUL DILLON - 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017. MIKE WORSHAM - 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017. JON ALBRIGHT - 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01179948
IRS990/TotalAssetsEOYAmt01029983
IRS990/TotalAssetsGrp/BOYAmt01179948
IRS990/TotalAssetsGrp/EOYAmt01029983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02459488
IRS990/TotalFunctionalExpensesGrp/TotalAmt02648826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588504
IRS990/TotalLiabilitiesEOYAmt0565024
IRS990/TotalLiabilitiesGrp/BOYAmt0588504
IRS990/TotalLiabilitiesGrp/EOYAmt0565024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02459488
IRS990/TotalProgramServiceRevenueAmt02512758
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt09583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02512758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02522341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022705
IRS990/TravelGrp/TotalAmt022705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464959
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09016925555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME AND ENVIRONMENTS 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
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D42D545523BE40E420F6D14ED97E43045FDFF976

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,983
Liabilities
$565,024
Net assets
$464,959
Revenue
$2,522,341
Expenses
$2,648,826
Net income
-$126,485
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
2017Detailed filing. Detailed filing data is available for this year.$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