Nonprofit · EIN 37-1272503
HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC
Also known as H E L P
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,114,852 | $1,597,811 | -$482,959 | $688,179 | $213,043 | $475,136 |
| December 31, 2023 | 990 | $1,386,381 | $1,700,094 | -$313,713 | $1,297,925 | $339,830 | $958,095 |
| December 31, 2021 | 990 | $2,180,393 | $2,171,755 | $8,638 | $1,706,126 | $412,668 | $1,293,458 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,106,513
- Investment income
- $0
- Other revenue
- $8,339
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,200
- Other salaries and wages
- $818,509
- Salaries, compensation and benefits (total)
- $962,698
- Professional fundraising fees
- $0
- Legal fees
- $679
- Accounting fees
- $18,204
- Travel
- $24,010
- Depreciation
- $26,150
- Program services (functional)
- $1,306,526
- Management and general (functional)
- $291,285
Balance sheet and other
- Total assets, start of year
- $1,297,925
- Total assets, end of year
- $688,179
- Total liabilities, end of year
- $213,043
- Net assets, end of year
- $475,136
- Land, buildings and equipment
- $211,493
- Net assets without donor restrictions
- $475,136
- Gross receipts
- $1,114,852
- Employees
- 53
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON ALBRIGHT | TREASURER Trustee or director, Officer | 1 | $2,400 |
| MIKE WORSHAM | MEMBER Trustee or director, Officer | 1 | $2,400 |
| PAUL DILLON | PRESIDENT Trustee or director, Officer | 1 | $2,400 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DILLON | PRESIDENT Trustee or director, Officer | 1 | $2,400 |
| MIKE WORSHAM | MEMBER Trustee or director, Officer | 1 | $2,400 |
| JON ALBRIGHT | TREASURER Trustee or director, Officer | 1 | $2,400 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DILLON | PRESIDENT Trustee or director, Officer | 1 | $2,400 |
| MIKE WORSHAM | MEMBER Trustee or director, Officer | 1 | $2,400 |
| JON ALBRIGHT | TREASURER Trustee or director, Officer | 1 | $2,400 |
Address and contacts
- Address (IRS master file)
- 468 HALLE PARK DR, COLLIERVILLE, TN 38017-7089
- In care of
- % APPLE ORCHARD PLZA
- Principal officer (990 for 2024)
- JON ALBRIGHT, 468 HALLE PARK DRIVE, COLLIERVILLE, TN 38017
- Signed the 990
- JON ALBRIGHT, TREASURER
- Phone
- (901) 692-5555
- Return prepared by
- WATKINS UIBERALL PLLC
Mission
PROVIDE SERVICES AND SUPPORT FOR THE DEVELOPMENTALLY DISABLED.
Program accomplishments
- PROVIDE RESIDENTIAL SERVICES, SOCIAL, & LIFE SKILLS TO ADULTS WITH DEVELOPMENTAL DISABILITIES.Expenses $1,306,526 · revenue $1,114,852
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1272503
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $688,179
- Income (IRS master file)
- $1,114,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,114,852 | $1,597,811 | $688,179 | XML |
| 990 | December 2023 | $1,386,381 | $1,700,094 | $1,297,925 | XML |
| 990 | December 2022 | $1,580,101 | $1,601,751 | $1,582,627 | IRS |
| 990 | December 2021 | $2,180,393 | $2,171,755 | $1,706,126 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1272503).
Questions about HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC
- What is the EIN of HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC?
- The employer identification number (EIN) of HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC is 37-1272503.
- Is HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC?
- The 990 for the year ended December 31, 2024 names JON ALBRIGHT.
- Who are the officers and directors of HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $2,400 (JON ALBRIGHT, TREASURER).
- How much revenue does HOME AND ENVIRONMENTS FOR LIVING AND PROGRAMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,114,852, expenses of $1,597,811 and total assets of $688,179 at year end.
Other nonprofits in COLLIERVILLE
- WARRIORS CENTER USA EIN 30-0057701 · last filed 990 for 2025
- PAGE-ROBBINS ADULT DAY SERVICES INC EIN 62-1608458 · last filed 990 for 2025
- CONLEE MINISTRIES EIN 82-3663506 · last filed 990 for 2024
- CANCER SAFETY NET FOUNDATION EIN 92-3778892 · last filed 990-PF for 2025
- TELUGU ASSOCIATON OF MEMPHIS INC EIN 32-0308498 · last filed 990-EZ for 2024
- SECRETS SAVORED INC EIN 81-3827562 · last filed 990-EZ for 2025
- LOVE WORKS EIN 47-2267373 · last filed 990-EZ for 2024
- LIFE WORTH LIVING OUTREACH MINISTRIES INC EIN 80-0833535 · last filed 990-EZ for 2024