BETA

HALEY HOUSE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HALEY HOUSE INC (EIN 04-2437845)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-22
IRS object ID
201500819349300250
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-22T10:26:38-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043520245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HURLEY O'NEILL & COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 MILLER STILE ROADAddressLine1
CityQUINCYCity
StateMAState
ZIP Code02169ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042437845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALEY HOUSEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHALEBusinessNameControlTxt
Phone6172368132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 DARTMOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN O'CONNORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6172368132PhoneNum
Signature2015-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ THOMAS HURLEYPreparerPersonNm
PTINP01219491PTIN
Phone6173766226PhoneNum
Preparation2015-03-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBING BRODERICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 DARTMOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,149,537GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HALEYHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE BASIC NEEDS OF FOOD AND SHELTER TO POOR AND HOMELESS INDIVIDUALSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$430,845PYContributionsGrantsAmt
CY Contributions Grants$465,489CYContributionsGrantsAmt
PY Program Service Revenue$1,630,636PYProgramServiceRevenueAmt
CY Program Service Revenue$1,666,671CYProgramServiceRevenueAmt
PY Investment Income$137,761PYInvestmentIncomeAmt
CY Investment Income$17,377CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,199,242PYTotalRevenueAmt
CY Total Revenue$2,149,537CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,655PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$828,809CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,058CYTotalFundraisingExpenseAmt
PY Other Expenses$1,103,052PYOtherExpensesAmt
CY Other Expenses$1,163,252CYOtherExpensesAmt
PY Total Expenses$1,869,707PYTotalExpensesAmt
CY Total Expenses$1,992,061CYTotalExpensesAmt
PY Revenues Less Expenses$329,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$157,476CYRevenuesLessExpensesAmt
Total Assets BOY$3,559,721TotalAssetsBOYAmt
Total Assets EOY$3,716,017TotalAssetsEOYAmt
Total Liabilities BOY$1,192,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,175,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,366,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,540,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE TRAINING, FOOD, SHELTER AND HOUSING FOR POOR, NEEDY AND HOMELESSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,280ExpenseAmt
Revenue$403,443RevenueAmt
DescHOUSING FOR LOW INCOME INDIVIDUALS IN FOUR SOUTH END LOCATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$168,434ExpenseAmt
Revenue$75,873RevenueAmt
DescFOOD PROGRAMS FOR POOR, ELDERLY AND PEOPLE WITHOUT HOMESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,267,366ExpenseAmt
Revenue$1,043,801RevenueAmt
DescBAKERY CAFE - SOCIAL ENTERPRISE SUPPORTING NEIGHBORHOOD REVITALIZATION, JOB CREATION, JOB TRAINING AND NUTRITUTION EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$169,000ExpenseAmt
Revenue$143,554RevenueAmt
DescCOMMMUNITY OUTREACH - PARTNERING WITH NEIGHBORHOOD AND GOVERNMENT GROUPS TO SUPPORT NEIGHBORHOOD REVITALIZATION, SPONSOR LOCAL CULTURAL EVENTS, FACILITATE EDUCATIONAL EVENTS WITH LOCAL RESIDENTSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$169,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$143,554TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,919,080TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee76EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN O'CONNORBusinessNameLine1
FieldValueIRS element (for citing)
Phone6172368132PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 DARTMOUTH STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAROLD BERBERICK
PRESIDENT1.00Yes (X)$0$0$0
KATHLEEN O'CONNOR
TREASURER1.00Yes (X)$0$0$0
JOHN HALLET
DIRECTOR1.00Yes (X)$0$0$0
JULIA MACLAUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
CELIA GRANT
DIRECTOR1.00Yes (X)$0$0$0
WATARU MATSUYASU
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA HORN
DIRECTOR1.00Yes (X)$0$0$0
GARY SCHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
VICTOR CAPOCCIA
DIRECTOR1.00Yes (X)$0$0$0
KATHY KIM
DIRECTOR1.00Yes (X)$0$0$0
SHARON BILODEAU
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WALTERS
DIRECTOR1.00Yes (X)$0$0$0
MARY LOUISE BOZZA
DIRECTOR1.00Yes (X)$0$0$0
SONYA WHITE HOPE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$465,489AllOtherContributionsAmt
Noncash Contributions$56,600NoncashContributionsAmt
Total Contributions$465,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF BAKERY PRODUCT445200$1,119,674$1,119,674
RENT SUBSIDIES531110$203,131$203,131
RENTAL INCOME531110$200,312$200,312
SUPERVISORY FEE531310$143,554$143,554
FieldValueIRS element (for citing)
Total Program Service Revenue$1,666,671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,377TotalRevenueColumnAmt
Exclusion$17,377ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,149,537TotalRevenueColumnAmt
Related Or Exempt Func Income$1,666,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,377ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$758,283TotalAmt
Program Services$703,784ProgramServicesAmt
Fundraising$54,499FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,526TotalAmt
Program Services$66,666ProgramServicesAmt
Fundraising$3,860FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,001TotalAmt
Program Services$7,001ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,330TotalAmt
Program Services$56,107ProgramServicesAmt
Management And General$4,223ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,240TotalAmt
Program Services$33,240ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,101TotalAmt
Program Services$43,101ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,126TotalAmt
Program Services$108,126ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,585TotalAmt
Program Services$68,868ProgramServicesAmt
Management And General$2,717ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAKERY INDGREDIENTS AND$426,313$426,313
UTILITIES$106,597$104,062$2,535
BUILDING REPAIR & MAINT$105,755$103,069$2,686
FOOD$77,461$77,461

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,743TotalAmt
Program Services$121,282ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$1,699FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,992,061TotalAmt
Program Services$1,919,080ProgramServicesAmt
Management And General$12,923ManagementAndGeneralAmt
Fundraising$60,058FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$894,387BOYAmt
EOY$499,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$964,388BOYAmt
EOY$1,318,719EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,705BOYAmt
EOY$76,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,913BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,079,820LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,258,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,643,328BOYAmt
EOY$1,821,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,559,721BOYAmt
EOY$3,716,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,868BOYAmt
EOY$28,845EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,163,644BOYAmt
EOY$1,140,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,310BOYAmt
EOY$5,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,192,822BOYAmt
EOY$1,175,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,061,494BOYAmt
EOY$1,988,105EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,405BOYAmt
EOY$552,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,366,899BOYAmt
EOY$2,540,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,559,721BOYAmt
EOY$3,716,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$157,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,353NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,545CurrentTaxYearMinus1YearAmt
Current Tax Year$408,889CurrentTaxYearAmt
Total$1,935,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,545CurrentTaxYearMinus1YearAmt
Current Tax Year$408,889CurrentTaxYearAmt
Total$1,935,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,935,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,534CurrentTaxYearMinus1YearAmt
Current Tax Year$698CurrentTaxYearAmt
Total$26,769TotalAmt
FieldValueIRS element (for citing)
Total Support$1,962,200TotalSupportAmt
Gross Receipts Rltd Activities$8,177,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98640PublicSupportCY170Pct
Public Support PY1700.98560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,576OtherCostOrOtherBasisAmt
Book Value$150,576BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,857,647OtherCostOrOtherBasisAmt
Depreciation$1,186,777DepreciationAmt
Book Value$1,670,870BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,597OtherCostOrOtherBasisAmt
Depreciation$71,271DepreciationAmt
Book Value$326BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,821,772TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$5,101
PREPAID RENT$849
FieldValueIRS element (for citing)
Total Liability$5,950TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,216,590TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,353NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$67,053RevenueNotReportedAmt
Revenue Subtotal$2,149,537RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,149,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,042,761TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,700DonatedServicesUseFcltsAmt
Expenses Not Reported$50,700ExpensesNotReportedAmt
Expenses Subtotal$1,992,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,992,061TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesMANAGEMENT ESTIMATEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$45,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesMANAGEMENT ESTIMATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS FORM 990. THE FINANCIAL DATA ON FORM 990 IS RECONCILED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS. THE NON FINANCIAL INFOMATION SUCH AS QUESTIONS CONCERNING GOVERNANCE, POLICIES AND TAX COMPLIANCE ARE REVIEWED TO ENSURE THAT THEY ARE ACCURATLY ANSWERED. CONSIDERATION IS GIVEN AS TO THE COMPLETENESS OF UNRELATED BUSINESS INCOME IF ANY
FORM 990, PART VI, SECTION B, LINE 12C1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B.THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C.AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CENTER CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A.IT THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B.IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION
FORM 990, PART VI, SECTION B, LINE 15IN REVIEWING AND APPROVING THE COMPENSATION OF ANY COVERED INDIVIDUALS, THE HALEY INC BOARD OF DIRECTORS, OR A DELEGATED COMMITTEE OF THE BOARD (REFERRED TO AS THE APPROVAL BODY BELOW), WILL UTILIZE THE FOLLOWING PROCESS: 1.IMPARTIAL DECISION MAKERS. THE COMPENSATION ARRANGEMENT MUST BE APPROVED IN ADVANCE (BEFORE ANY PAYMENT IS MADE) BY THE APPROVAL BODY OF HHI COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT (EXAMPLE: NEITHER THE EXECUTIVE WHOSE COMPENSATION IS BEING DETERMINED NOR ANY OF HIS/HER FAMILY MEMBERS MAY BE PRESENT DURING THE DISCUSSION/DEBATE OR PARTICIPATE IN THE VOTE). 2.COMPARABILITY DATA. WHEN THE APPROVAL BODY IS CONSIDERING COMPENSATION TO COVERED INDIVIDUALS, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATE THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. FOR EXAMPLE, WHEN CRAFTING COMPENSATION PACKAGES, THE APPROVAL BODY MUST SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A.EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; B.WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C.DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D)INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. 3.CONCURRENT DOCUMENTATION. THE APPROVAL BODY MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. TO QUALIFY AS CONCURRENT DOCUMENTATION, WRITTEN OR ELECTRONIC RECORDS OF THE APPROVAL BODY (SUCH AS MEETING MINUTES) MUST NOTE: A.THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; B.THE MEMBERS OF THE APPROVAL BODY WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; C.THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WEREOBTAINED; AND E)ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE APPROVAL BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS

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