Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2021 • EIN 11-3088310

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(631) 234-1925

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$157,501

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,711,432

Down $304,590 (-3.4%) from 2020

Net Assets

Up

$2,298,113

Up $181,604 (+8.6%) from 2020

Liabilities

Down

$6,413,319

Down $486,194 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$4,291,076

Up $364,703 (+9.3%) from 2020

Expenses

Up

$4,109,472

Up $365,927 (+9.8%) from 2020

Net Income

Down

$181,604

Down $1,224 (-0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$8,711,432
Liabilities$6,413,319
Net Assets$2,298,113
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$4,291,076
Expenses$4,109,472
Net Income$181,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,291,076
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.

A peer community providing the opportunity for recovery from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,796,652$7,399,983▼ $396,669
Savings and Temporary Cash Investments$675,795$472,472▼ $203,323
Cash and Non-Interest-Bearing Accounts$214,623$443,645▲ $229,022
Accounts Receivable-$159,089-
Pledges and Grants Receivable$127,864--
Prepaid Expenses and Deferred Charges$24,447$49,198▲ $24,751
Total Assets$9,016,022$8,711,432▼ $304,590
Other Assets Total$176,641$187,045▲ $10,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,861,734$5,580,919▼ $280,815
Deferred Revenue-$524,471-
Unsecured Notes Loans Payable$318,447--
Accounts Payable and Accrued Expenses$279,241$232,714▼ $46,527
Other Liabilities$440,091$75,215▼ $364,876
Total Liabilities$6,899,513$6,413,319▼ $486,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,116,509$2,298,113▲ $181,604
Total Net Assets Fund Balance$2,116,509$2,298,113▲ $181,604
Total Liabilities and Net Assets / Fund Balance$9,016,022$8,711,432▼ $304,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,578,136$3,331,292$6,909,428
Leasehold Improvements$1,517,849$1,388,517$2,906,366
Land$2,198,965-$2,198,965
Equipment$99,716$572,498$672,214
Other Land Buildings$5,317$12,408$17,725
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WettengelChief Executive OfficerFT$144,049$13,452$157,501
Thomas TorreChief Financial OfficerFT$115,215$11,386$126,601

Board Members and Trustees

NameTitle
Tim FreemanPresident
Danielle LosonciBoard Member
Dorina BarksdaleBoard Member
Ken-patrick JohnsonBoard Member
Mary SeymourBoard Member
Mike HoffmanBoard Member
Nelsena DayBoard Member
Susan WilnerBoard Member
Julie EurdmanSecretary
Justine ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,697
Program Service Revenue
$3,831,286
Investment Income
$0
Other Revenue
$139,093
All Other Contributions
$2,250
Change in Net Assets
$181,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,291,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,291,076
Total Revenue per Form 990
$4,291,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,106,540
Salaries, Compensation, and Employee Benefits$2,002,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,719$132,440-$1,438,159
Occupancy$587,595$14,414-$602,009
Depreciation Depletion$384,472$13,457-$397,929
Interest$323,924--$323,924
Current Officers, Directors, Trustees, and Key Employees-$284,102-$284,102
Insurance$189,310$23,557-$212,867
Payroll Taxes$147,136$45,293-$192,429
Fees for Services Other$77,872$37,300-$115,172
Other Employee Benefits$66,855$8,504-$75,359
Other Expenses$48,102$11,175-$59,277
All Other Expenses$25,332$23,661-$48,993
Office Expenses$37,127$7,365-$44,492
Fees for Services Legal-$18,016-$18,016
Advertising$7,205$7,649-$14,854
Pension Plan Contributions$12,883--$12,883
Travel$3,712$708-$4,420
Total Functional Expenses$3,446,185$663,287$0$4,109,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,109,472
Total Expenses per Audited Statements$4,109,472
Total Expenses per Form 990$4,109,472
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
Due to Governing Agencies$75,215
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 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 form 990 is prepared by an independent accountant.an internal review of the form 990 is done by the cfo prior to distribution to board for review and approval. Board members will respond back with any questions or comments prior to the final filing with the irs.”

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. The compliance officer monitors the policy and will discuss with executive team and members of the board if there is an actual conflict.”

Form 990, Part VI, Section B, Line 15

“The officer's compensation is determined by board approval after review of 990's with comparable positions from other organizations. The full board conducts the review and applicable documentation is maintained by the cfo and human resources.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Hands Across Long Island Inc
EIN
11-3088310
Phone
6312341925
Address
159 BRIGHTSIDE AVE, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Melissa Wettengel
Title
CEO
Phone
6312341925
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Freeman
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
10

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hali believes it has no uncertain tax positions as of december 31, 2021 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HANDS ACROSS LONG ISLAND, INC. IS A PEER COMMUNITY PROVIDING THE OPPORTUNITY FOR RECOVERY FROM MENTAL ILLNESS THROUGH COLLABORATIVE CREATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05861734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05580919
IRS990/NetAssetsOrFundBalancesBOYAmt02116509
IRS990/NetAssetsOrFundBalancesEOYAmt02298113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02116509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02298113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014414
IRS990/OccupancyGrp/ProgramServicesAmt0587595
IRS990/OccupancyGrp/TotalAmt0602009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07365
IRS990/OfficeExpensesGrp/ProgramServicesAmt037127
IRS990/OfficeExpensesGrp/TotalAmt044492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176641
IRS990/OtherAssetsTotalGrp/EOYAmt0187045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075359
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311175
IRS990/OtherExpensesGrp/ProgramServicesAmt0109117
IRS990/OtherExpensesGrp/ProgramServicesAmt176953
IRS990/OtherExpensesGrp/ProgramServicesAmt242871
IRS990/OtherExpensesGrp/ProgramServicesAmt348102
IRS990/OtherExpensesGrp/TotalAmt0116760
IRS990/OtherExpensesGrp/TotalAmt177552
IRS990/OtherExpensesGrp/TotalAmt270275
IRS990/OtherExpensesGrp/TotalAmt359277
IRS990/OtherLiabilitiesGrp/BOYAmt0440091
IRS990/OtherLiabilitiesGrp/EOYAmt075215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139093
IRS990/OtherRevenueTotalAmt0139093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147136
IRS990/PayrollTaxesGrp/TotalAmt0192429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012883
IRS990/PensionPlanContributionsGrp/TotalAmt012883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049198
IRS990/PrincipalOfficerNm0TIMOTHY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03406756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03406756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424530
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE/WELLNESS PROGRAM THE COMMUNITY WELLNESS AND RECOVERY CENTER (LIFE PROGRAM) ASSIST SUFFOLK COUNTY RESIDENTS TO DEVELOP, MAINTAIN AND IMPROVE THEIR HEALTH AND WELLNESS. THE CENTER OFFERS CLASSES, PRESENTATIONS, ACTIVITIES, AND SPECIAL EVENTS BOTH ARE HANDS OF LONG ISLAND AND IN THE COMMUNITY. THE PROGRAM ADDRESSES THE "EIGHT DIMENSIONS OF WELLNESS AND PROVIDES A MOBILE SHOWER UNIT FOR THE HOMELESS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589524
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-HELP (FORENSIC) THE CONSUMER WITH CONVICTIONS PROJECT IS FOR INDIVIDUALS WITH CRIMINAL INCARCERATION EXPERIENCE AND IS DESIGNED TO INCORPORATE SELF-HELP WITHIN THE WALLS OF A CORRECTIONAL INSTITUTIONAL 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 CORRECTIONAL FACILITIES THAT HAVE BEEN IMPLEMENTED ACROSS NEW YORK STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0773335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt01953325
IRS990/PYOtherRevenueAmt0139994
IRS990/PYProgramServiceRevenueAmt03478208
IRS990/PYRevenuesLessExpensesAmt0182828
IRS990/PYSalariesCompEmpBnftPaidAmt01790220
IRS990/PYTotalExpensesAmt03743545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03926373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03970379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2018 AMOUNT: $ 8,820. 457B REVERSAL - 2018 AMOUNT: $ 18,000. WRITE OFF OF LIABILITY - 2017 AMOUNT: $ 46,400. 2018 AMOUNT: $ 9,724. OTHER INCOME - 2017 AMOUNT: $ 23,220. 2018 AMOUNT: $ 11,068. 2019 AMOUNT: $ 3,382. 2020 AMOUNT: $ 48,508. 2021 AMOUNT: $ 139,093. MEALS - 2017 AMOUNT: $ 27,993. 2019 AMOUNT: $ 4,309. NON TENANT RENTAL INCOME - 2017 AMOUNT: $ 25,493. INSURANCE REFUNDS - 2019 AMOUNT: $ 9,623. 2020 AMOUNT: $ 90,000. VENDING INCOME - 2019 AMOUNT: $ 832. NYS TREASURY - 2020 AMOUNT: $ 1,486.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03168792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03288171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03631604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010717061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08358708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0467951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt010717061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03168792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03288171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03631604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010717061
IRS990ScheduleA/TotalSupportAmt011194646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03578136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03331292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06909428
IRS990ScheduleD/EquipmentGrp/BookValueAmt099716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04109472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02198965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02198965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01517849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01388517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02906366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04291076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HALI BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07399983
IRS990ScheduleD/TotalExpensesPerForm990Amt04109472
IRS990ScheduleD/TotalLiabilityAmt075215
IRS990ScheduleD/TotalRevenuePerForm990Amt04291076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04291076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04109472
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,711,432
Liabilities
$6,413,319
Net assets
$2,298,113
Revenue
$4,291,076
Expenses
$4,109,472
Net income
$181,604
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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