Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2013 • EIN 11-3088310

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.HALI88.ORG
159 Brightside AvenueCentral Islip, NY 11722

(631) 234-1925

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$217,911

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,896,856

Up $2,598,932 (+31%) from 2012

Net Assets

Down

$3,271,301

Down $52,703 (-1.6%) from 2012

Liabilities

Up

$7,625,555

Up $2,651,635 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

$5,190,695

No earlier filing loaded for comparison.

Expenses

Up

$5,243,398

Up $194,384 (+3.8%) from 2012

Net Income

-$52,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,265,060Liabilities 2011: $4,553,286Net Assets 2011: $3,711,7742011Assets 2012: $8,297,924Liabilities 2012: $4,973,920Net Assets 2012: $3,324,0042012Assets 2013: $10,896,856Liabilities 2013: $7,625,555Net Assets 2013: $3,271,3012013Assets 2014: $10,159,202Liabilities 2014: $7,121,581Net Assets 2014: $3,037,6212014Assets 2015: $9,943,097Liabilities 2015: $7,070,645Net Assets 2015: $2,872,4522015Assets 2016: $10,568,536Liabilities 2016: $8,072,296Net Assets 2016: $2,496,2402016Assets 2017: $9,478,446Liabilities 2017: $7,278,608Net Assets 2017: $2,199,8382017Assets 2018: $9,613,946Liabilities 2018: $7,580,596Net Assets 2018: $2,033,3502018Assets 2019: $8,627,626Liabilities 2019: $6,693,945Net Assets 2019: $1,933,6812019Assets 2020: $9,016,022Liabilities 2020: $6,899,513Net Assets 2020: $2,116,5092020Assets 2021: $8,711,432Liabilities 2021: $6,413,319Net Assets 2021: $2,298,1132021Assets 2022: $8,920,710Liabilities 2022: $6,760,637Net Assets 2022: $2,160,0732022Assets 2023: $8,764,420Liabilities 2023: $6,599,514Net Assets 2023: $2,164,9062023Assets 2024: $8,733,163Liabilities 2024: $6,467,847Net Assets 2024: $2,265,3162024

Highlighted filing

2013

Assets$10,896,856
Liabilities$7,625,555
Net Assets$3,271,301
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,347,213Expenses 2011: $4,718,832Net Income 2011: -$371,6192011Expenses 2012: $5,049,0142012Revenue 2013: $5,190,695Expenses 2013: $5,243,398Net Income 2013: -$52,7032013Revenue 2014: $5,047,267Expenses 2014: $5,280,947Net Income 2014: -$233,6802014Revenue 2015: $5,122,320Expenses 2015: $5,287,489Net Income 2015: -$165,1692015Revenue 2016: $5,770,967Expenses 2016: $6,067,123Net Income 2016: -$296,1562016Revenue 2017: $4,168,524Expenses 2017: $4,376,873Net Income 2017: -$208,3492017Revenue 2018: $3,635,699Expenses 2018: $3,802,187Net Income 2018: -$166,4882018Revenue 2019: $3,522,862Expenses 2019: $3,622,531Net Income 2019: -$99,6692019Revenue 2020: $3,926,373Expenses 2020: $3,743,545Net Income 2020: $182,8282020Revenue 2021: $4,291,076Expenses 2021: $4,109,472Net Income 2021: $181,6042021Revenue 2022: $4,672,662Expenses 2022: $4,810,702Net Income 2022: -$138,0402022Revenue 2023: $5,265,432Expenses 2023: $5,265,432Net Income 2023: $02023Revenue 2024: $6,744,016Expenses 2024: $6,670,925Net Income 2024: $73,0912024

Highlighted filing

2013

Revenue$5,190,695
Expenses$5,243,398
Net Income-$52,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$5,190,695
Mission and Program Overview

Mission

Hands across long island, inc. Is a peer community providing the opportunity for recovery from mental illness through collaborative creative efforts.

Hali was founded for the purpose of helping people with psychiatric disabilities that are or were hospitalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,762,656$9,455,136▲ $2,692,480
Pledges and Grants Receivable$674,135$889,835▲ $215,700
Prepaid Expenses and Deferred Charges$469,008$258,780▼ $210,228
Cash and Non-Interest-Bearing Accounts$147,389$76,712▼ $70,677
Savings and Temporary Cash Investments$31,417$13,929▼ $17,488
Total Assets$8,297,924$10,896,856▲ $2,598,932
Other Assets Total$213,319$202,464▼ $10,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,066,017$7,160,970▲ $3,094,953
Accounts Payable and Accrued Expenses$371,755$291,135▼ $80,620
Other Liabilities$91,729$100,745▲ $9,016
Deferred Revenue$444,419$72,705▼ $371,714
Total Liabilities$4,973,920$7,625,555▲ $2,651,635
Net Assets / Fund Balance
Unrestricted Net Assets$3,324,004$3,271,301▼ $52,703
Total Net Assets Fund Balance$3,324,004$3,271,301▼ $52,703
Total Liabilities and Net Assets / Fund Balance$8,297,924$10,896,856▲ $2,598,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,165,849$2,262,272$9,428,121
Land$2,090,065-$2,090,065
Equipment$199,222$494,506$693,728
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ColucciPsychiatristFT$211,916$5,995$217,911
Ellen HealionExecutive DirectorFT$104,709-$104,709

Board Members and Trustees

NameTitle
John Calcagni EsqPresident
Dr Louis Woolf DdsMember
Helen JasutaMember
Thomas MacgilvrayMember
Victoria E SerpaMember
Robert E DetorSecretary
Mary Ann VassalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,552
Program Service Revenue
$1,940,565
Investment Income
$116
Other Revenue
$36,462
All Other Contributions
$17,408
Change in Net Assets
$-52,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,190,695
Total Revenue per Form 990
$5,190,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,152
Other Expenses$2,419,246
Total Fundraising Expense$1,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,001$286,501-$2,075,502
Occupancy$650,014--$650,014
Depreciation Depletion$282,537$55,482-$338,019
Current Officers, Directors, Trustees, and Key Employees$211,916$110,623-$322,539
Interest$286,990--$286,990
Payroll Taxes$241,068$44,883-$285,951
Fees for Services Other$136,151$27,047-$163,198
Insurance$97,734$17,874-$115,608
All Other Expenses$76,238$32,944-$109,182
Office Expenses$94,653$6,645$1,165$102,463
Travel$88,767$5,735-$94,502
Other Employee Benefits$81,778$12,651-$94,429
Other Expenses$69,137$722-$69,859
Pension Plan Contributions$34,209$11,522-$45,731
Fees for Services Legal-$30,025-$30,025
Advertising$2,335--$2,335
Total Functional Expenses$4,581,475$660,758$1,165$5,243,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,243,398
Total Expenses per Audited Statements$5,243,398
Total Expenses per Form 990$5,243,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$100,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The organization will distribute the draft of form 990 to the board for its review and approval. Board members will respond back with any questions or comments which will then be considered in the final filed copy.”

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

“The organization distributes the conflict of interest policies annually, to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Board approval after review of comparable positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours. A copy of the organization's 990 is available at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
11-3088310
Phone
6312341925

Signing Officer

Name
Ellen Healion
Title
Executive Director
Phone
6312341925
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Healion
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
26

Preparer

Preparer
Matthew Burkecpa
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hali is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported, as described in section 509(a). Hali is also exempt from state and local taxes. Hali evaluated for uncertain tax positions and has determined that there were no uncertain tax provisions for 2013 and 2012. Hali files a form 990 and respective state and local tax returns. These returns are subject to review and examination by federal, state and local taxing authorities. Tax returns for the years ended december 31, 2010, 2011, 2012, and 2013 are open for examination by federal, state, and local taxing authorities. Hali has determined that it has registered in all states where it is required to be registered.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/Desc0UTILITIES AND SECURITY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND REFRESHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3722
IRS990/OtherExpensesGrp/ProgramServicesAmt0277085
IRS990/OtherExpensesGrp/ProgramServicesAmt189339
IRS990/OtherExpensesGrp/ProgramServicesAmt272523
IRS990/OtherExpensesGrp/ProgramServicesAmt369137
IRS990/OtherExpensesGrp/TotalAmt0284240
IRS990/OtherExpensesGrp/TotalAmt199494
IRS990/OtherExpensesGrp/TotalAmt273317
IRS990/OtherExpensesGrp/TotalAmt369859
IRS990/OtherLiabilitiesGrp/BOYAmt091729
IRS990/OtherLiabilitiesGrp/EOYAmt0100745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036462
IRS990/OtherRevenueTotalAmt036462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075502
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241068
IRS990/PayrollTaxesGrp/TotalAmt0285951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034209
IRS990/PensionPlanContributionsGrp/TotalAmt045731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0674135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258780
IRS990/PrincipalOfficerNm0ELLEN HEALION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0259813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259813
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) - THE PROS PROGRAM IS A COMPREHENSIVE RECOVERY-ORIENTED PROGRAM FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE GOAL OF THE PROGRAM IS TO INTEGRATE TREATMENT, SUPPORT, AND REHABILITATION IN A MANNER THAT FACILITATES THE INDIVIDUAL'S RECOVERY. GOALS FOR INDIVIDUALS IN THE PROGRAM ARE TO: IMPROVE FUNCTIONING, REDUCE INPATIENT UTILIZATION, REDUCE EMERGENCY SERVICES, REDUCE CONTACT WITH THE CRIMINAL JUSTICE SYSTEM, INCREASE EMPLOYMENT, ATTAIN HIGHER LEVELS OF EDUCATION, AND SECURE PREFERRED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01614083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01825058
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-HELP (FORENSIC) - THE CONSUMER WITH CONVICTIONS PROJECT IS FOR INDIVIDUALS WITH CRIMINAL INCARCERATION EXPERIENCES AND IS DESIGNED TO INCORPORATE SELF-HELP WITHIN THE WALLS OF A CORRECTIONAL INSTITUTION AS A MEANS OF ADDRESSING AN INDIVIDUAL'S RECOVERY NEEDS AS WELL AS ACT AS A BRIDGE TO THE RECOVERY PROCESS WHEN RELEASED INTO THE COMMUNITY. THIS SELF-HELP EFFORT IS COORDINATED WITH THE EXISTING MENTAL HEALTH TREATMENT AND RELEASE PLANNING THAT IS ALREADY PROVIDED IN THESE FACILITIES. THE PROJECT DEVELOPS A NETWORK OF SELF-HELP WITHIN COUNTY CORRECTIONAL FACILITIES, JAILS, AND NEW YORK STATE DEPARTMENT OF CORRECTIONS FACILITIES THAT HAVE BEEN IMPLEMENTED ACROSS NEW YORK STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALI PROVIDES SERVICES FOR HOSPITALIZED INDIVIDUALS, OUTPATIENTS, AND PSYCHIATRIC SURVIVORS. HALI HAS DEVELOPED A VARIETY OF PROGRAMS IN RESPONSE TO THE NEEDS VOICED BY THESE VARIOUS GROUPS. THE PROGRAMS ARE DESIGNED TO PROVIDE SELF-HELP FOR THOSE INDIVIDUALS WHO HAVE EXPRESSED A DESIRE TO WORK TOWARDS SPECIFIC GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01235683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01496536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02836432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt02582209
IRS990/PYOtherRevenueAmt078256
IRS990/PYProgramServiceRevenueAmt01746323
IRS990/PYRevenuesLessExpensesAmt0-387770
IRS990/PYSalariesCompEmpBnftPaidAmt02466805
IRS990/PYTotalExpensesAmt05049014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04661244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01664525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05154117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04582755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04313301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03985771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04259485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022295429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02888
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt022295429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05154117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04582755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04313301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03985771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04259485
IRS990ScheduleA/Total509Grp/TotalAmt022295429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05190695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04661244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04347213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04022872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04276136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022498160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07165849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02262272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09428121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05243398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02090065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02090065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05190695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HALI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). HALI IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. HALI EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX PROVISIONS FOR 2013 AND 2012. HALI FILES A FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL TAXING AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2011, 2012, AND 2013 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. HALI HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09455136
IRS990ScheduleD/TotalExpensesPerForm990Amt05243398
IRS990ScheduleD/TotalLiabilityAmt0100745
IRS990ScheduleD/TotalRevenuePerForm990Amt05190695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05190695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05243398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT COLUCCI

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,896,856
Liabilities
$7,625,555
Net assets
$3,271,301
Revenue
$5,190,695
Expenses
$5,243,398
Net income
-$52,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$6.47$2.27$6.74$6.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.76$6.60$2.16$5.27$5.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$6.76$2.16$4.67$4.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$6.41$2.30$4.29$4.11$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$6.90$2.12$3.93$3.74$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$6.69$1.93$3.52$3.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$7.58$2.03$3.64$3.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$7.28$2.20$4.17$4.38$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.07$2.50$5.77$6.07$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$7.07$2.87$5.12$5.29$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$7.12$3.04$5.05$5.28$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.9$7.63$3.27$5.19$5.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$4.97$3.32$5.05
2011Summary only. Only limited summary data is available for this year.$8.27$4.55$3.71$4.35$4.72$0.37
Peer Organizations

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