Civic Intelligence

Hands Across Long Island Incorporated

990 • Fiscal year 2022 • EIN 11-3088310

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$150,950

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.9%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,920,710

Up $209,278 (+2.4%) from 2021

Net Assets

Down

$2,160,073

Down $138,040 (-6.0%) from 2021

Liabilities

Up

$6,760,637

Up $347,318 (+5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$4,672,662

Up $381,586 (+8.9%) from 2021

Expenses

Up

$4,810,702

Up $701,230 (+17%) from 2021

Net Income

Down

-$138,040

Down $319,644 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$8,920,710
Liabilities$6,760,637
Net Assets$2,160,073
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$4,672,662
Expenses$4,810,702
Net Income-$138,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,672,662
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$7,399,983$7,424,647▲ $24,664
Accounts Receivable$159,089$681,648▲ $522,559
Cash and Non-Interest-Bearing Accounts$443,645$549,942▲ $106,297
Savings and Temporary Cash Investments$472,472$50,496▼ $421,976
Prepaid Expenses and Deferred Charges$49,198$39,522▼ $9,676
Total Assets$8,711,432$8,920,710▲ $209,278
Other Assets Total$187,045$174,455▼ $12,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,580,919$5,564,256▼ $16,663
Deferred Revenue$524,471$584,047▲ $59,576
Accounts Payable and Accrued Expenses$232,714$408,715▲ $176,001
Unsecured Notes Loans Payable-$112,666-
Other Liabilities$75,215$90,953▲ $15,738
Total Liabilities$6,413,319$6,760,637▲ $347,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,113$2,160,073▼ $138,040
Total Net Assets Fund Balance$2,298,113$2,160,073▼ $138,040
Total Liabilities and Net Assets / Fund Balance$8,711,432$8,920,710▲ $209,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,669,877$3,576,912$7,246,789
Leasehold Improvements$1,413,900$1,492,466$2,906,366
Land$2,216,460-$2,216,460
Equipment$120,865$613,175$734,040
Other Land Buildings$3,545$14,180$17,725
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WettengelChief Executive OfficerFT$147,808$3,142$150,950
Thomas TorreChief Financial OfficerFT$92,625$22,213$114,838

Board Members and Trustees

NameTitle
Tim FreemanPresident
Danielle LosonciBoard Member
Michael HoffmanBoard Member
Susan WilnerBoard Member
Dorina BarksdaleBoard Member (outgoing)
Ken-patrick JohnsonBoard Member (outgoing)
Mary SeymourBoard Member (outgoing)
Nelsena DayBoard Member (outgoing)
Justine ConnorSecretary
Julie EurdmanSecretary (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960
Program Service Revenue
$4,668,154
Investment Income
$920
Other Revenue
$1,628
All Other Contributions
$1,960
Change in Net Assets
$-138,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,672,662
Total Revenue per Form 990
$4,672,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,524
Other Expenses$2,329,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,172$114,527-$1,895,699
Occupancy$603,459$29,519-$632,978
Depreciation Depletion$331,603$60,415-$392,018
Interest$314,167--$314,167
Current Officers, Directors, Trustees, and Key Employees-$265,788-$265,788
Payroll Taxes$194,667$36,515-$231,182
Insurance$170,580$9,360-$179,940
Fees for Services Other$123,115$31,420-$154,535
Office Expenses$98,055$34,022-$132,077
All Other Expenses$83,970$15,886-$99,856
Fees for Services Legal$59,507$14,877-$74,384
Other Employee Benefits$64,609--$64,609
Other Expenses$39,738$4,366-$44,104
Pension Plan Contributions$24,246--$24,246
Advertising$6,082$7,851-$13,933
Travel$9,795$99-$9,894
Total Functional Expenses$4,102,385$708,317$0$4,810,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,810,702
Total Expenses per Audited Statements$4,810,702
Total Expenses per Form 990$4,810,702
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$90,953
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Freeman
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
6

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena 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, 2022 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.”

Raw XML AppendixShowing 400 of 513 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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt05580919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05564256
IRS990/NetAssetsOrFundBalancesBOYAmt02298113
IRS990/NetAssetsOrFundBalancesEOYAmt02160073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02298113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02160073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029519
IRS990/OccupancyGrp/ProgramServicesAmt0603459
IRS990/OccupancyGrp/TotalAmt0632978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034022
IRS990/OfficeExpensesGrp/ProgramServicesAmt098055
IRS990/OfficeExpensesGrp/TotalAmt0132077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187045
IRS990/OtherAssetsTotalGrp/EOYAmt0174455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064609
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD BEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34366
IRS990/OtherExpensesGrp/ProgramServicesAmt0152682
IRS990/OtherExpensesGrp/ProgramServicesAmt144938
IRS990/OtherExpensesGrp/ProgramServicesAmt239738
IRS990/OtherExpensesGrp/TotalAmt0159734
IRS990/OtherExpensesGrp/TotalAmt176323
IRS990/OtherExpensesGrp/TotalAmt245235
IRS990/OtherExpensesGrp/TotalAmt344104
IRS990/OtherLiabilitiesGrp/BOYAmt075215
IRS990/OtherLiabilitiesGrp/EOYAmt090953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01628
IRS990/OtherRevenueTotalAmt01628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01781172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194667
IRS990/PayrollTaxesGrp/TotalAmt0231182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024246
IRS990/PensionPlanContributionsGrp/TotalAmt024246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039522
IRS990/PrincipalOfficerNm0TIMOTHY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04257178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04257178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410976
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY SERVICES PROGRAM - THE COMMUNITY WELLNESS AND RECOVERY CENTER ASSIST SUFFOLK COUNTY RESIDENTS TO DEVELOP, MAINTAIN AND IMPROVE THEIR HEALTH AND WELLNESS. THE CENTER OFFERS CLASSES, PRESENTATIONS, ACTIVITIES, AND SPECIAL EVENTS, BOTH AT HANDS ACROSS 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/ExpenseAmt0403448
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM - HALI ASSISTS PEOPLE WITHOUT STABLE HOUSING IN MULTIPLE WAYS: MOBILE SHOWER UNIT, FOOD PANTRY, CLOTHING CLOSET, AND COMMUNITY MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257355
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0971727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02106540
IRS990/PYOtherRevenueAmt0139093
IRS990/PYProgramServiceRevenueAmt03831286
IRS990/PYRevenuesLessExpensesAmt0181604
IRS990/PYSalariesCompEmpBnftPaidAmt02002932
IRS990/PYTotalExpensesAmt04109472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04291076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04669782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2018 AMOUNT: $ 8,820. 457B REVERSAL - 2018 AMOUNT: $ 18,000. WRITE OFF OF LIABILITY - 2018 AMOUNT: $ 9,724. OTHER INCOME - 2018 AMOUNT: $ 11,068. 2019 AMOUNT: $ 3,382. 2020 AMOUNT: $ 48,508. 2021 AMOUNT: $ 139,093. 2022 AMOUNT: $ 1,628. MEALS - 2019 AMOUNT: $ 4,309. NON TENANT RENTAL INCOME - 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/CurrentTaxYearAmt01960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03168792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03288171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07087417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012618304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt07087417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03168792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03288171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07087417
IRS990ScheduleA/TotalSupportAmt07439188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03669877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03576912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07246789
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04810702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02216460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02216460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01413900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01492466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02906366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04672662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HALI BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 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/TotalBookValueLandBuildingsAmt07424647
IRS990ScheduleD/TotalExpensesPerForm990Amt04810702
IRS990ScheduleD/TotalLiabilityAmt090953
IRS990ScheduleD/TotalRevenuePerForm990Amt04672662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04672662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04810702
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03142

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,920,710
Liabilities
$6,760,637
Net assets
$2,160,073
Revenue
$4,672,662
Expenses
$4,810,702
Net income
-$138,040
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
2022Detailed filing. Detailed filing data is available for this year.$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
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