Home And Environments For Living And Programs Inc

H E L P

Collierville, TN
Tax-exempt since July 1991
EIN: 37-1272503

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.39M (2023)

Expenses

$1.7M (2023)

Total Assets

$1.3M (2023)

Total Liabilities

$340k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,386,381

Expenses

$1,700,094

Net Income

-$313,713

Net Assets

$958,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,377,631	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,902	0.5%
Net Inventory Sales	$0
Other Revenue	$1,848	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$782,909	46.1%

Assets/Debt
Total Assets	$1,297,925
Total Liabilities	$339,830
Net Assets	$958,095

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Member)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,580,101

Expenses

$1,601,751

Net Income

-$21,650

Net Assets

$1,271,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,348,359	85.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$231,742	14.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$745,353	46.5%

Assets/Debt
Total Assets	$1,582,627
Total Liabilities	$310,819
Net Assets	$1,271,808

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Member)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$2,180,393

Expenses

$2,171,755

Net Income

$8,638

Net Assets

$1,293,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,174,646	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,747	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,026,807	47.3%

Assets/Debt
Total Assets	$1,706,126
Total Liabilities	$412,668
Net Assets	$1,293,458

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Member)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on Sept. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$3,041,921

Expenses

$2,166,630

Net Income

$875,291

Net Assets

$1,284,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$747,729	24.6%
Program Services	$2,290,002	75.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,190	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,115,846	51.5%

Assets/Debt
Total Assets	$1,700,317
Total Liabilities	$415,497
Net Assets	$1,284,820

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Member)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on May 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$2,090,395

Expenses

$2,078,033

Net Income

$12,362

Net Assets

$409,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,089,953	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$442	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,072,454	51.6%

Assets/Debt
Total Assets	$982,608
Total Liabilities	$573,079
Net Assets	$409,529

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Member)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on July 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$2,511,465

Expenses

$2,579,257

Net Income

-$67,792

Net Assets

$397,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,508,363	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,102	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,049,993	40.7%

Assets/Debt
Total Assets	$1,190,803
Total Liabilities	$793,636
Net Assets	$397,167

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Secretary)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on May 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2017

Revenue

$2,522,341

Expenses

$2,648,826

Net Income

-$126,485

Net Assets

$464,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,512,758	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$9,583	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,095,506	41.4%

Assets/Debt
Total Assets	$1,029,983
Total Liabilities	$565,024
Net Assets	$464,959

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Secretary)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on Oct. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$2,491,663

Expenses

$2,534,982

Net Income

-$43,319

Net Assets

$591,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,700	0.1%
Program Services	$2,475,989	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,833	0.5%
Net Inventory Sales	$0
Other Revenue	$2,141	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,042,713	41.1%

Assets/Debt
Total Assets	$1,179,948
Total Liabilities	$588,504
Net Assets	$591,444

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Secretary)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on May 25, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$2,471,790

Expenses

$2,487,932

Net Income

-$16,142

Net Assets

$634,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,447,428	99.0%
Investment Income	$38	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,324	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,200	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,009,475	40.6%

Assets/Debt
Total Assets	$1,181,827
Total Liabilities	$547,064
Net Assets	$634,763

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Mike Worsham (Secretary)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

990

Filed on March 7, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$2,305,905

Expenses

$2,458,945

Net Income

-$153,040

Net Assets

$650,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,303,722	99.9%
Investment Income	$73	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,110	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,400	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$997,595	40.6%

Assets/Debt
Total Assets	$1,667,795
Total Liabilities	$1,016,890
Net Assets	$650,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,800	$0	$0
Mike Worsham (Secretary)	$2,800	$0	$0
Jon Albright (Treasurer)	$2,800	$0	$0

990

Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$2,354,964

Expenses

$2,440,383

Net Income

-$85,419

Net Assets

$803,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,309,645	98.1%
Investment Income	$109	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$45,210	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,600	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,008,778	41.3%

Assets/Debt
Total Assets	$1,607,268
Total Liabilities	$803,323
Net Assets	$803,945

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Dillon (President)	$2,400	$0	$0
Ken Kerley (Vice President)	$2,400	$0	$0
Mike Worsham (Secretary)	$2,400	$0	$0
Jon Albright (Treasurer)	$2,400	$0	$0

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990

Filed on Aug. 5, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$2,399,571

Expenses

$2,471,467

Net Income

-$71,896

Net Assets

$889,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,395,773	99.8%
Investment Income	$119	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,679	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,800	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$966,738	39.1%

Assets/Debt
Total Assets	$2,151,583
Total Liabilities	$1,262,219
Net Assets	$889,364

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,554,478

Expenses

$2,458,399

Net Income

$96,079

Net Assets

$961,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,504,736	98.1%
Investment Income	$3,794	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$900	0.0%
Net Inventory Sales	$0
Other Revenue	$45,048	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,600	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$925,162	37.6%

Assets/Debt
Total Assets	$2,439,440
Total Liabilities	$1,478,180
Net Assets	$961,260

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Home And Environments For Living And Programs Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.39M (2023)

Expenses $1.7M (2023)

Total Assets $1.3M (2023)

Total Liabilities $340k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.39M (2023)

Expenses

$1.7M (2023)

Total Assets

$1.3M (2023)

Total Liabilities

$340k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001