Civic Intelligence

Haley House Inc.

990 • Fiscal year 2019 • EIN 04-2437845

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.HALEYHOUSE.ORG
23 Dartmouth StreetBoston, MA 02116

(617) 236-8132

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,291

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,740,180

Down $276,643 (-4.6%) from 2018

Net Assets

Up

$2,553,529

Up $13,772 (+0.5%) from 2018

Liabilities

Down

$3,186,651

Down $290,415 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$2,639,298

Up $278,758 (+12%) from 2018

Expenses

Down

$2,638,401

Down $511,736 (-16%) from 2018

Net Income

Up

$897

Up $790,494 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $3,131,876Liabilities 2010: $1,253,188Net Assets 2010: $1,878,6882010Assets 2011: $3,187,018Liabilities 2011: $1,228,157Net Assets 2011: $1,958,8612011Assets 2012: $3,253,681Liabilities 2012: $1,216,317Net Assets 2012: $2,037,3642012Assets 2013: $3,559,721Liabilities 2013: $1,192,822Net Assets 2013: $2,366,8992013Assets 2014: $3,716,017Liabilities 2014: $1,175,289Net Assets 2014: $2,540,7282014Assets 2015: $6,179,978Liabilities 2015: $2,926,070Net Assets 2015: $3,253,9082015Assets 2016: $6,919,793Liabilities 2016: $3,481,702Net Assets 2016: $3,438,0912016Assets 2017: $6,195,014Liabilities 2017: $3,399,264Net Assets 2017: $2,795,7502017Assets 2018: $6,016,823Liabilities 2018: $3,477,066Net Assets 2018: $2,539,7572018Assets 2019: $5,740,180Liabilities 2019: $3,186,651Net Assets 2019: $2,553,5292019Assets 2020: $6,313,100Liabilities 2020: $3,292,447Net Assets 2020: $3,020,6532020Assets 2021: $22,183,682Liabilities 2021: $16,984,469Net Assets 2021: $5,199,2132021Assets 2022: $19,699,739Liabilities 2022: $16,825,984Net Assets 2022: $2,873,7552022Assets 2023: $20,115,622Liabilities 2023: $16,909,504Net Assets 2023: $3,206,1182023Assets 2024: $21,652,218Liabilities 2024: $16,736,368Net Assets 2024: $4,915,8502024

Highlighted filing

2019

Assets$5,740,180
Liabilities$3,186,651
Net Assets$2,553,529
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,537,4992010Expenses 2011: $1,468,9842011Expenses 2012: $1,643,5592012Revenue 2013: $2,199,242Expenses 2013: $1,869,707Net Income 2013: $329,5352013Revenue 2014: $2,149,537Expenses 2014: $1,992,061Net Income 2014: $157,4762014Revenue 2015: $3,153,283Expenses 2015: $2,424,001Net Income 2015: $729,2822015Revenue 2016: $3,418,913Expenses 2016: $3,230,465Net Income 2016: $188,4482016Revenue 2017: $3,251,535Expenses 2017: $3,376,874Net Income 2017: -$125,3392017Revenue 2018: $2,360,540Expenses 2018: $3,150,137Net Income 2018: -$789,5972018Revenue 2019: $2,639,298Expenses 2019: $2,638,401Net Income 2019: $8972019Revenue 2020: $2,647,489Expenses 2020: $2,172,472Net Income 2020: $475,0172020Revenue 2021: $3,387,526Expenses 2021: $1,959,890Net Income 2021: $1,427,6362021Revenue 2022: $5,020,395Expenses 2022: $4,620,619Net Income 2022: $399,7762022Revenue 2023: $4,956,431Expenses 2023: $4,624,068Net Income 2023: $332,3632023Revenue 2024: $6,665,890Expenses 2024: $4,956,158Net Income 2024: $1,709,7322024

Highlighted filing

2019

Revenue$2,639,298
Expenses$2,638,401
Net Income$897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,998,957
Mission and Program Overview

Mission

Through food, personal relationship, and the power of community, haley house breaks down barriers between people, transfers new skills, opens opportunites, and revitalizes communities. We believe in radical solutions: solving problems at their root by challenging the attitudes and structures that perpetuate suffering while building innovative models as creative alternatives. Begun as a soup kitchen in 1966, haley house has grown into a multifaceted organization deeply rooted in two boston neighborhoods, the south end and roxbury. In our 50-year history, the organization has expanded creatively in direct response to the needs of those who come to our doors.

To provide basic needs of food and shelter to poor and homeless individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,481,980$4,259,862▼ $222,118
Investments in Publicly Traded Securities$345,959$571,105▲ $225,146
Savings and Temporary Cash Investments$526,141$427,332▼ $98,809
Cash and Non-Interest-Bearing Accounts$470,597$309,095▼ $161,502
Accounts Receivable$81,579$65,444▼ $16,135
Prepaid Expenses and Deferred Charges$11,284$11,664▲ $380
Total Assets$6,016,823$5,740,180▼ $276,643
Other Assets Total$99,283$95,678▼ $3,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,095,915$3,026,632▼ $69,283
Accounts Payable and Accrued Expenses$266,455$144,928▼ $121,527
Unsecured Notes Loans Payable$99,537--
Escrow Account Liability$15,159$15,091▼ $68
Total Liabilities$3,477,066$3,186,651▼ $290,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,852$1,830,594▼ $42,258
Temporarily Rstr Net Assets$666,905$722,935▲ $56,030
Total Net Assets Fund Balance$2,539,757$2,553,529▲ $13,772
Total Liabilities and Net Assets / Fund Balance$6,016,823$5,740,180▼ $276,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,326,627$2,099,299$5,425,926
Land$656,937-$656,937
Equipment$276,298$78,469$354,767
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bing BroderickExecutive DirectorFT$84,722$5,569$90,291
Jill KimmelDirector of OperationsFT$55,578$11,825$67,403

Board Members and Trustees

NameTitle
Celia GrantPresident
David ManzoDirector
David WhalenDirector
Irene LiDirector
KATHLEEN O'CONNORDirector
Kathy KimDirector
Victor CapocciaDirector
Wataru MatsuyasuDirector
Yvonne RinconDirector
Christina HornClerk
Julia MaclaughlinCo-secretary
Harriet LindemanEx Officio Co-secret
Felicia JacquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,419
Program Service Revenue
$1,378,634
Investment Income
$6,769
Other Revenue
$20,476
All Other Contributions
$870,224
Change in Net Assets
$897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$140,536Management Estimate
Clothing and Household Goods-$30,800Management Estimate
Total Noncash Contributions1$171,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,940
Total Revenue per Audited Statements
$2,689,238
Total Revenue per Form 990
$2,639,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,457
Salaries, Compensation, and Employee Benefits$1,138,944
Total Fundraising Expense$96,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,670$189,731$59,724$797,125
Occupancy$201,667$82,162-$283,829
Depreciation Depletion$173,741$48,376-$222,117
Current Officers, Directors, Trustees, and Key Employees$125,579$47,331-$172,910
Interest$157,929--$157,929
Fees for Services Other$71,829$15,969$1,250$89,048
Payroll Taxes$47,339$33,335$5,747$86,421
Other Employee Benefits$44,474$31,317$6,697$82,488
Insurance$43,918$34,970-$78,888
Office Expenses$4,480$13,304$8,664$26,448
Travel$11,862$224-$12,086
Fees for Services Accounting-$7,000-$7,000
Fees for Service Investment Mgmnt Fees-$3,883-$3,883
Advertising$1,530$1,171$50$2,751
Other Expenses$1,987$2,289$544$1,987
All Other Expenses$273,324$-285,805$12,496$15
Total Functional Expenses$2,310,873$231,471$96,057$2,638,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,466
Expenses per Audited Statements$2,638,401
Total Expenses per Form 990$2,638,401
Expenses Not Reported on Form 990$37,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,550
Fundraising Direct Expenses$6,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$30,579$20,050$1,420$18,630
Souper Bowl$15,580-$563-
Total Events$50,212$22,550$6,775$15,775
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
Audit committee
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
No

Governance Explanations

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

“The 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 information such as questions concerning governance, policies and tax compliance are reviewed to ensure that they are accurately answered. Consideration is given as to the completeness of unrelated business income, if any.”

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

“1. Duty to disclose in connection with any actual or possible conflict of interest, aninterested person must disclose the existence of the financial interest andbe given the opportunity to disclose all material facts to the directorsand members of committees with governing board delegated powers consideringthe proposed transaction or arrangement. 2. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, andafter any discussion with the interested person, he/she shall leave thegoverning board or committee meeting while the determination of a conflictof interest is dicussed and voted upon. The remaining board or committeemembers 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 orcommittee 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 transation or arrangement from a person or entity that wouldnot give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonablypossible 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 makeits decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflicts of interest policy a. If the governing board or committee has reasonable cause to believe amember has failed to disclose actual or possible conflicts of interest, itshall inform the member of the basis for such belief and afford the memberan opportunity to explain the allaged failure to disclose. B. If after hearing the member's response and after making furtherinvestigation as warranted by the circumstances, the governing board orcommittee determines the member has failed to disclose an actual orpossible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“In reviewing and approving the compensation of any covered individuals, the haley house inc board of directors, or a delegated committee of the board (referred to as the approval body below), will utilize the followingprocess: 1. Impartial decision makers. The compensation arrangement must be approvedin advance (before any payment is made) by the approval body of hhicomposed entirely of individuals who do not have a conflict of interestwith respect to the compensation arrangement (example: neither theexecutive whose compensation is being determined nor any of his/her familymembers may be present during the discussion/debate or participate in thevote). 2. Comparability data. When the approval body is considering compensationto covered individuals, it must relay on comparability data thatdemonstrate 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 individualsin like positions at like organizations. This data may include thefollowing: 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 andfor-profit organizations; andsee response to part vi, line 15a”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for inspection by the public at the organization's offices during normal business hours”

Filing and Contact Details

Filer

Filer Name
Haley House Inc
EIN
04-2437845
Phone
6172368132
Address
23 DARTMOUTH STREET, BOSTON, MA 02116

Signing Officer

Name
Bing Broderick
Title
Executive Director
Phone
6172368132
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bing Broderick
Formed
1967
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
1,000

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The escrow account liability on part x line 21 consists of tenat security deposits, which are held in a separate bank account. The deposits are refunded to the tenant upon termination of the lease.”

PART X, LINE 2:

“The organization was incorporated under the provisions of chapter 180 of the general laws of the commonwealth of massachusetts. The organization has been granted a tax-exempt status by the internal revenue service under code section 501(c)(3). The organization is not a private foundation. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. The open tax years are years ended 2014 to 2018. Management has stated there are no examinations pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale sale of fixed assets 11,089. Speacial events expenses 6,774. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 11,089. Special events expenses 6,774.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA MACLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm8WATARU MATSUYASU
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIET LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE RINCON
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE LI
IRS990/Form990PartVIISectionAGrp/PersonNm13BING BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL KIMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455578
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO CO-SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF OPERATIONS
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt013899
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt078888
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IRS990/InterestGrp/TotalAmt0157929
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IRS990/LegalDomicileStateCd0MA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH FOOD, PERSONAL RELATIONSHIP, AND THE POWER OF COMMUNITY, HALEY HOUSE BREAKS DOWN BARRIERS BETWEEN PEOPLE, TRANSFERS NEW SKILLS, OPENS OPPORTUNITES, AND REVITALIZES COMMUNITIES. WE BELIEVE IN RADICAL SOLUTIONS: SOLVING PROBLEMS AT THEIR ROOT BY CHALLENGING THE ATTITUDES AND STRUCTURES THAT PERPETUATE SUFFERING WHILE BUILDING INNOVATIVE MODELS AS CREATIVE ALTERNATIVES. BEGUN AS A SOUP KITCHEN IN 1966, HALEY HOUSE HAS GROWN INTO A MULTIFACETED ORGANIZATION DEEPLY ROOTED IN TWO BOSTON NEIGHBORHOODS, THE SOUTH END AND ROXBURY. IN OUR 50-YEAR HISTORY, THE ORGANIZATION HAS EXPANDED CREATIVELY IN DIRECT RESPONSE TO THE NEEDS OF THOSE WHO COME TO OUR DOORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03095915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03026632
IRS990/NetAssetsOrFundBalancesBOYAmt02539757
IRS990/NetAssetsOrFundBalancesEOYAmt02553529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012873
IRS990/NoncashContributionsAmt0171338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082162
IRS990/OccupancyGrp/ProgramServicesAmt0201667
IRS990/OccupancyGrp/TotalAmt0283829
IRS990/OfficeExpensesGrp/FundraisingAmt08664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013304
IRS990/OfficeExpensesGrp/ProgramServicesAmt04480
IRS990/OfficeExpensesGrp/TotalAmt026448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099283
IRS990/OtherAssetsTotalGrp/EOYAmt095678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082488
IRS990/OtherExpensesGrp/Desc0FOOD, INGREDIENTS, AND
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0885
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt0518301
IRS990/OtherExpensesGrp/ProgramServicesAmt180820
IRS990/OtherExpensesGrp/ProgramServicesAmt24423
IRS990/OtherExpensesGrp/ProgramServicesAmt31987
IRS990/OtherExpensesGrp/TotalAmt0522766
IRS990/OtherExpensesGrp/TotalAmt183998
IRS990/OtherExpensesGrp/TotalAmt26712
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04701
IRS990/OtherRevenueTotalAmt04701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033335
IRS990/PayrollTaxesGrp/ProgramServicesAmt047339
IRS990/PayrollTaxesGrp/TotalAmt086421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011664
IRS990/PrincipalOfficerNm0BING BRODERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE REVE
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISORY FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251992
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM - THE HOUSING PROGRAM PROVIDES SECURE HOMES TO LOW-INCOME FAMILIES AND FORMERLY HOMELESS MEN AND WOMEN WITH MORE THAN 100 UNITS OF PERMANENT, AFFORDABLE HOUSING SCATTERED THROUGHOUT THE SOUTH END AND ROXBURY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0561833
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND FARMING PROGRAM - EACH YEAR SOUP KITCHEN VOLUNTEERS SERVE MORE THAN 36,000 MADE-FROM-SCRATCH MEALS AND DISTRIBUTE OVER 10,000 BAGS OF FOOD THROUGH THE WEEKLY FOOD PANTRY. THESE PROGRAMS ARE COORDINATED BY A LIVE-IN COMMUNITY OF LONG-TERM VOLUNTEERS WHO DONATE THEIR TIME IN EXCHANGE FOR BOOM AND BOARD. HALEY HOUSE ALSO FARMS TWO PLOTS OF RECLAIMED URBAN LAND, WHICH PROVIDE SEASONAL PRODUCE FOR THE SOUP KITCHEN AND BAKERY CAFE. OTHER FOOD PROGRAMS INCLUDE TAKE BACK THE KITCHEN, A HANDS-ON COOKING PROGRAM TAUGHT BY PROFESSIONAL CHEFS REACHING OVER 400 YOUNG PEOPLE AND THEIR FAMILIES EACH YEAR AND COMMUNITY TABLES, A LOCALLY SOURCED, FAMILY FRIENDLY PAY-WHAT-YOU-CAN DINNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-518488
IRS990/PYOtherExpensesAmt01725353
IRS990/PYOtherRevenueAmt028102
IRS990/PYProgramServiceRevenueAmt01832918
IRS990/PYRevenuesLessExpensesAmt0-789597
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IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt02360540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0897
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217174
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03959
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09114534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.90780
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IRS990ScheduleA/SubstantialContributorsTotAmt0295447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01217174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05941250
IRS990ScheduleA/TotalSupportAmt06059741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014943

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,740,180
Liabilities
$3,186,651
Net assets
$2,553,529
Revenue
$2,639,298
Expenses
$2,638,401
Net income
$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$16.7$4.92$6.67$4.96$1.71
2023Detailed filing. Detailed filing data is available for this year.$20.1$16.9$3.21$4.96$4.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$19.7$16.8$2.87$5.02$4.62$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$17.0$5.20$3.39$1.96$1.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.29$3.02$2.65$2.17$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.74$3.19$2.55$2.64$2.64$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.48$2.54$2.36$3.15$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$3.40$2.80$3.25$3.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.92$3.48$3.44$3.42$3.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.18$2.93$3.25$3.15$2.42$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.72$1.18$2.54$2.15$1.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.19$2.37$2.20$1.87$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.22$2.04$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.23$1.96$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.25$1.88$1.54
Peer Organizations

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