Civic Intelligence

Haley House Inc.

990 • Fiscal year 2020 • EIN 04-2437845

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileHALEYHOUSE.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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,540

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,313,100

Up $572,920 (+10.0%) from 2019

Net Assets

Up

$3,020,653

Up $467,124 (+18%) from 2019

Liabilities

Up

$3,292,447

Up $105,796 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$2,647,489

Up $8,191 (+0.3%) from 2019

Expenses

Down

$2,172,472

Down $465,929 (-18%) from 2019

Net Income

Up

$475,017

Up $474,120 (+52856%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$6,313,100
Liabilities$3,292,447
Net Assets$3,020,653
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,647,489
Expenses$2,172,472
Net Income$475,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,781,929
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$4,259,862$4,390,956▲ $131,094
Cash and Non-Interest-Bearing Accounts$309,095$593,440▲ $284,345
Savings and Temporary Cash Investments$427,332$588,547▲ $161,215
Investments in Publicly Traded Securities$571,105$588,005▲ $16,900
Accounts Receivable$65,444$27,246▼ $38,198
Prepaid Expenses and Deferred Charges$11,664$13,315▲ $1,651
Total Assets$5,740,180$6,313,100▲ $572,920
Other Assets Total$95,678$111,591▲ $15,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,026,632$2,957,850▼ $68,782
Accounts Payable and Accrued Expenses$144,928$157,826▲ $12,898
Other Liabilities$0$153,614▲ $153,614
Escrow Account Liability$15,091$13,395▼ $1,696
Deferred Revenue$0$9,762▲ $9,762
Total Liabilities$3,186,651$3,292,447▲ $105,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830,594$2,818,358▲ $987,764
Net Assets With Donor Restrictions$722,935$202,295▼ $520,640
Total Net Assets Fund Balance$2,553,529$3,020,653▲ $467,124
Total Liabilities and Net Assets / Fund Balance$5,740,180$6,313,100▲ $572,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,615,995$2,148,154$5,764,149
Land$656,937-$656,937
Equipment$118,024$256,456$374,480
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bing BroderickExecutive DirectorFT$82,373$11,167$93,540
Jill KimmelDirector of OperationsFT$58,972$9,547$68,519

Board Members and Trustees

NameTitle
Celia M GrantChair
Dave WhalenVice Chair
David ManzoDirector
Felicia JacquesDirector
Irene LiDirector
Kathy KimDirector
Victor Capoccia PhdDirector
Wataru MatsuyasuDirector
Yvonne RinconDirector
Christina HornClerk
Harriet LindemanEx Officio
Julia Maclaughlin PhdSecretary
KATHLEEN O'CONNORTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&g ConstructionConstruction Contractor23 WINTHROP AVE, Revere, MA 02151$135,780
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,734
Program Service Revenue
$966,144
Investment Income
$31,851
Other Revenue
$28,760
All Other Contributions
$1,298,579
Change in Net Assets
$475,017

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 Inventory55,206$55,825Fair Market Value
Clothing and Household Goods-$51,217Fair Market Value
Total Noncash Contributions55,206$107,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,519
Revenue Not Reported on Financial Statements
$5,970
Revenue Not Reported on Form 990
$20,726
Other Revenue Adjustments
$5,970
Total Revenue per Audited Statements
$2,662,245
Total Revenue per Form 990
$2,647,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,863
Salaries, Compensation, and Employee Benefits$957,609
Total Fundraising Expense$122,492
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,952$154,529$69,653$648,134
Occupancy$383,829$15,019$5,497$404,345
Depreciation Depletion$210,325$12,535$3,982$226,842
Current Officers, Directors, Trustees, and Key Employees$120,457$49,106$18,144$187,707
Insurance$74,138$4,986$1,900$81,024
Payroll Taxes$41,605$15,039$6,710$63,354
Other Employee Benefits$33,584$22,589$2,241$58,414
Fees for Services Other$43,468$4,652$565$48,685
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$7,000-$7,000
Fees for Service Investment Mgmnt Fees-$5,970-$5,970
All Other Expenses$4,033$673$270$4,976
Other Expenses$4,204$66$3,299$4,204
Fees for Services Legal-$585-$585
Interest$324--$324
Total Functional Expenses$1,750,727$299,253$122,492$2,172,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,195,121
Total Expenses per Form 990$2,172,472
Expenses per Audited Statements$2,166,502
Expenses Not Reported on Form 990$28,619
Expenses Not Reported on Financial Statements$5,970
Other Expense Adjustments$5,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawthorne Youth and Community CenterRoxbury, MA501(c)(3)Grant$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,361
Fundraising Direct Expenses$5,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Bowl$12,526$11,026$173$10,853
Block Party$11,281$5,781-$5,781
Total Events$28,861$19,361$5,915$13,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Paycheck Protection Program$153,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, 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 dicussed 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 chair person of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement 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 wouldnot 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) if 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 t0 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 15

“In reviewing and approving the compensation of any covered individuals, the haley house 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 relay 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 see 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
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bing Broderick
Formed
1967
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
1,777

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The escrow account liability on part x line 21 consists of tenant 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:

“U.s. Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The organization is not currently under examination by any taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed from expenses to revenue 5,915.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassed to expenses from revenue 5,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed from expenses to revenue 5,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses reclassed to expenses from revenue 5,970.”

Raw XML AppendixShowing 400 of 645 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BING BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA M GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA MACLAUGHLIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR CAPOCCIA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8FELICIA JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE LI
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRIET LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm13WATARU MATSUYASU
IRS990/Form990PartVIISectionAGrp/PersonNm14YVONNE RINCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158972
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09500
IRS990/FundraisingDirectExpensesAmt05915
IRS990/FundraisingGrossIncomeAmt019361
IRS990/GainOrLossGrp/SecuritiesAmt03893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0312655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132418
IRS990/GrossReceiptsAmt02781929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01900
IRS990/InsuranceGrp/ManagementAndGeneralAmt04986
IRS990/InsuranceGrp/ProgramServicesAmt074138
IRS990/InsuranceGrp/TotalAmt081024
IRS990/InterestGrp/ProgramServicesAmt0324
IRS990/InterestGrp/TotalAmt0324
IRS990/InvestmentIncomeGrp/ExclusionAmt027958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0588005
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02404610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04259862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04390956
IRS990/LandBldgEquipCostOrOtherBssAmt06795566
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015314
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015314
IRS990/MissionDesc0THROUGH FOOD, PERSONAL RELATIONSHIP, AND THE POWER OF COMMUNITY, THE ORGANIZATION BREAKS DOWN BARRIERS BETWEEN PEOPLE, EMPOWERS INDIVIDUALS, AND STRENGTHENS NEIGHBORHOODS. 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, INC. HAS GROWN INTO A MULTIFACETED ORGANIZATION DEEPLY ROOTED IN TWO BOSTON NEIGHBORHOODS: THE SOUTH END AND ROXBURY. IN THE ORGANIZATION'S 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/BOYAmt03026632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02957850
IRS990/NetAssetsOrFundBalancesBOYAmt02553529
IRS990/NetAssetsOrFundBalancesEOYAmt03020653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01830594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02818358
IRS990/NoncashContributionsAmt0107042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05497
IRS990/OccupancyGrp/ManagementAndGeneralAmt015019
IRS990/OccupancyGrp/ProgramServicesAmt0383829
IRS990/OccupancyGrp/TotalAmt0404345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095678
IRS990/OtherAssetsTotalGrp/EOYAmt0111591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058414
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES AND PRO
IRS990/OtherExpensesGrp/Desc1FOOD, INGREDIENTS AND M
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt010231
IRS990/OtherExpensesGrp/FundraisingAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ProgramServicesAmt0203407
IRS990/OtherExpensesGrp/ProgramServicesAmt1177401
IRS990/OtherExpensesGrp/ProgramServicesAmt24204
IRS990/OtherExpensesGrp/TotalAmt0220142
IRS990/OtherExpensesGrp/TotalAmt1180766
IRS990/OtherExpensesGrp/TotalAmt24204
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0153614
IRS990/OtherRevenueTotalAmt015314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015039
IRS990/PayrollTaxesGrp/ProgramServicesAmt041605
IRS990/PayrollTaxesGrp/TotalAmt063354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013315
IRS990/PrincipalOfficerNm0BING BRODERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF COMMERCIAL PRO
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND PARTNER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257253
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAM - THE HOUSING PROGRAM PROVIDES SECURE HOMES TO LOW-INCOME FAMILIES AND FORMERLY HOMELESS PEOPLE WITH MORE THAN 100 UNITS OF PERMANENT, AFFORDABLE HOUSING SCATTERED THROUGHOUT THE SOUTH END AND ROXBURY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594315
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD, MEALS AND FARMING - EACH YEAR, SOUP KITCHEN VOLUNTEERS SERVE MORE THAN 36,000 MADE-FROM-SCRATCH MEALS 9 TIMES A WEEK 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 ROOM AND BOARD. HALEY HOUSE, INC. IS RESPONSIBLE FOR TWO PLOTS OF RECLAIMED URBAN LAND IN ROXBURY AND THE SOUTH END, WHICH PROVIDE SEASONAL PRODUCE FOR THE SOUP KITCHEN, BAKERY CAF, AND OTHER PROGRAMS. OTHER 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 THE TRANSITIONAL EMPLOYMENT PROGRAM (TEP) OFFERING JOB AND LIFE-SKILLS TRAINING FOR PEOPLE RETURNING FROM INCARCERATION (ON HIATUS UNTIL FALL 2020).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386088
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06769
IRS990/PYOtherExpensesAmt01499457
IRS990/PYOtherRevenueAmt020476
IRS990/PYProgramServiceRevenueAmt01378634
IRS990/PYRevenuesLessExpensesAmt0897
IRS990/PYSalariesCompEmpBnftPaidAmt01138944
IRS990/PYTotalExpensesAmt02638401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 16,036. 2016 AMOUNT: $ 18,930. 2017 AMOUNT: $ 10,887. 2018 AMOUNT: $ 4,701. 2019 AMOUNT: $ 15,314.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01419296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06500371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08145695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065868
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,313,100
Liabilities
$3,292,447
Net assets
$3,020,653
Revenue
$2,647,489
Expenses
$2,172,472
Net income
$475,017
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
2020Detailed filing. Detailed filing data is available for this year.$6.31$3.29$3.02$2.65$2.17$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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