Civic Intelligence

Haley'S Park Inc

EIN 20-0478106 • 501(c)3 • Nashville, TN

Profile

Affordable housing for individuals with mental illness.

1935 21st Avenue SNashville, TN 37212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

1451%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$1,076,793

Down $94,661 (-8.1%) from 2023

Liabilities

Down

$129,968

Down $34,038 (-21%) from 2023

Net Assets

Down

$946,825

Down $60,623 (-6.0%) from 2023

Revenue

Up

-$4,178

Up $13,577 (+76%) from 2023

Expenses

Down

$56,445

Down $9,477 (-14%) from 2023

Net Income

Up

-$60,623

Up $23,054 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,565,202Liabilities 2011: $27,735Net Assets 2011: $1,537,4672011Assets 2012: $1,525,408Liabilities 2012: $33,321Net Assets 2012: $1,492,0872012Assets 2013: $1,496,965Liabilities 2013: $47,356Net Assets 2013: $1,449,6092013Assets 2014: $1,449,558Liabilities 2014: $61,337Net Assets 2014: $1,388,2212014Assets 2015: $1,418,766Liabilities 2015: $84,103Net Assets 2015: $1,334,6632015Assets 2016: $1,380,679Liabilities 2016: $53,123Net Assets 2016: $1,327,5562016Assets 2017: $1,333,697Liabilities 2017: $43,733Net Assets 2017: $1,289,9642017Assets 2018: $1,297,453Liabilities 2018: $46,121Net Assets 2018: $1,251,3322018Assets 2019: $1,274,471Liabilities 2019: $40,734Net Assets 2019: $1,233,7372019Assets 2020: $1,237,038Liabilities 2020: $43,108Net Assets 2020: $1,193,9302020Assets 2021: $1,219,706Liabilities 2021: $59,321Net Assets 2021: $1,160,3852021Assets 2022: $1,188,873Liabilities 2022: $97,748Net Assets 2022: $1,091,1252022Assets 2023: $1,171,454Liabilities 2023: $164,006Net Assets 2023: $1,007,4482023Assets 2024: $1,076,793Liabilities 2024: $129,968Net Assets 2024: $946,8252024

Highlighted filing

2024

Assets$1,076,793
Liabilities$129,968
Net Assets$946,825

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: -$21,093Expenses 2011: $24,447Net Income 2011: -$45,5402011Revenue 2012: -$16,977Expenses 2012: $28,403Net Income 2012: -$45,3802012Revenue 2013: -$16,257Expenses 2013: $26,221Net Income 2013: -$42,4782013Revenue 2014: -$35,269Expenses 2014: $26,119Net Income 2014: -$61,3882014Revenue 2015: -$25,286Expenses 2015: $28,272Net Income 2015: -$53,5582015Revenue 2016: $23,457Expenses 2016: $30,564Net Income 2016: -$7,1072016Revenue 2017: -$6,835Expenses 2017: $30,757Net Income 2017: -$37,5922017Revenue 2018: -$5,055Expenses 2018: $33,577Net Income 2018: -$38,6322018Revenue 2019: $20,291Expenses 2019: $37,886Net Income 2019: -$17,5952019Revenue 2020: -$3,049Expenses 2020: $36,758Net Income 2020: -$39,8072020Revenue 2021: $5,331Expenses 2021: $38,876Net Income 2021: -$33,5452021Revenue 2022: -$12,761Expenses 2022: $56,499Net Income 2022: -$69,2602022Revenue 2023: -$17,755Expenses 2023: $65,922Net Income 2023: -$83,6772023Revenue 2024: -$4,178Expenses 2024: $56,445Net Income 2024: -$60,6232024

Highlighted filing

2024

Revenue-$4,178
Expenses$56,445
Net Income-$60,623

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$0.00$0.06$0.06
2023Summary only. Only limited summary data is available for this year.$1.17$0.16$1.01$0.02$0.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$0.01$0.06$0.07
2021Summary only. Only limited summary data is available for this year.$1.22$0.06$1.16$0.01$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.19$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.02$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.01$0.03$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.01$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.33$0.03$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.04$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$0.02$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.03$1.49$0.02$0.03$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.02$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$129,553
Mission and Program Overview

Mission

Affordable housing for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,638$975,300▼ $44,338
Savings and Temporary Cash Investments$71,949$30,763▼ $41,186
Accounts Receivable$13,847--
Total Assets$1,171,454$1,076,793▼ $94,661
Other Assets Total$66,020$70,730▲ $4,710
Liabilities
Accounts Payable and Accrued Expenses$160,149$126,111▼ $34,038
Other Liabilities$3,857$3,857→ $0
Total Liabilities$164,006$129,968▼ $34,038
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,568,200$1,568,200→ $0
Net Assets Without Donor Restrictions$-560,752$-621,375▼ $60,623
Total Net Assets Fund Balance$1,007,448$946,825▼ $60,623
Total Liabilities and Net Assets / Fund Balance$1,171,454$1,076,793▼ $94,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,864$717,772$1,680,636
Leasehold Improvements$8,755$10,777$19,532
Equipment$3,681$5,869$9,550
Other Assets Org$70,730--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle WilsonPresident
Justin BrannenVice President
Carl BirtsDirector
Zach SandersDirector
David Langle-martinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,453
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-64,641
Change in Net Assets
$-60,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$-4,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,731
Total Revenue per Audited Statements
$129,553
Total Revenue per Form 990
$-4,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$22,382-$22,382
Fees for Services Accounting-$14,300-$14,300
Other Expenses$6,379$9,616-$6,379
Fees for Services Management-$3,768-$3,768
Total Functional Expenses$6,379$50,066$0$56,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,176
Expenses Not Reported on Form 990$133,731
Expenses per Audited Statements$56,445
Total Expenses per Form 990$56,445
Expenses Not Reported on Financial Statements$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
Tenant Deposits$3,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Line 3 explanation - haley's park, inc. Was formed as a separate legal entity through the efforts of management and the board of directors of park center, inc. Park center is a not-for-profit organization that provides psychosocial and vocational rehabilitation services and housing to emotionally and mentally ill individuals in davidson county, tennessee. The board of directors of haley's park, inc. Must be approved by the directors of park center, inc. Park center is the management agent for haley's park and is responsible for its operations.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the organization's board of directors must be approved by the directors of park center.

Form 990, Part VI, Section A, Line 8B

Line 9 explanation - n/a - the organization does not have any committees with authority to act on behalf of the governing body (board of directors).

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

Line 11a explanation - the draft copy of the 990 is forwarded by email to the board for review and comments. After all questions are answered then approval is given to finalize the 990.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements are not made available to the public.

990, Part VI, Section B, 12A, 13, 14

Haley's park has one employee that is paid for on-site services (group gatherings) by a related organization (park center, inc.). These expenses are fully reimbursed by haley's park. The board of directors does not receive compensation. Haley's park follows the policies of its managing agent, park center. Park center has written policies for conflict of interest, whistleblower, and document retention and destruction.

Filing and Contact Details

Filer

Filer Name
HALEY'S PARK INC
EIN
20-0478106
Phone
6152428725
Address
1935 21ST AVENUE S, NASHVILLE, TN 37212

Signing Officer

Name
David Langgle-martin
Title
Secretary/treasurer
Phone
6152428725
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dempsey
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Lauren Moses
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 133,731.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 133,731.

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126111
IRS990/AccountsReceivableGrp/BOYAmt013847
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID DEMPSEY
IRS990/BooksInCareOfDetail/PhoneNum06152423576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 21ST AVENUE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt056445
IRS990/CYOtherRevenueAmt0-64641
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60623
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-4178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0HALEY'S PARK IS A 16 UNIT HOUSING COMPLEX WITH 1 OFFICE, 14 ONE BEDROOM APARTMENTS, AND 1 TWO BEDROOM MANAGER'S UNIT. THE COMPLEX WAS RENTABLE DECEMBER 2007 AND THE FIRST TENANT MOVE-IN WAS JANUARY 2008.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01568200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01568200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014300
IRS990/FeesForServicesAccountingGrp/TotalAmt014300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03768
IRS990/FeesForServicesManagementGrp/TotalAmt03768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN BRANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LANGLE-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BIRTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACH SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129553
IRS990/GrossRentsGrp/RealAmt069090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975300
IRS990/LandBldgEquipCostOrOtherBssAmt01709718
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0133731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01007448
IRS990/NetAssetsOrFundBalancesEOYAmt0946825
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-64641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-64641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-560752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-621375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022382
IRS990/OfficeExpensesGrp/TotalAmt022382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066020
IRS990/OtherAssetsTotalGrp/EOYAmt070730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09616
IRS990/OtherExpensesGrp/ProgramServicesAmt06379
IRS990/OtherExpensesGrp/TotalAmt09616
IRS990/OtherExpensesGrp/TotalAmt16379
IRS990/OtherLiabilitiesGrp/BOYAmt03857
IRS990/OtherLiabilitiesGrp/EOYAmt03857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DEMPSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt065922
IRS990/PYOtherRevenueAmt0-81101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt065922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-17755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60623
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-64641
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030763
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621336640
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARK CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0962864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680636
IRS990ScheduleD/EquipmentGrp/BookValueAmt03681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/ExpensesNotReportedAmt0133731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES AND DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0133731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0133731
IRS990ScheduleD/RevenueNotReportedAmt0133731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-4178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 133,731.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 133,731.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070730
IRS990ScheduleD/TotalExpensesPerForm990Amt056445
IRS990ScheduleD/TotalLiabilityAmt03857
IRS990ScheduleD/TotalRevenuePerForm990Amt0-4178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - HALEY'S PARK, INC. WAS FORMED AS A SEPARATE LEGAL ENTITY THROUGH THE EFFORTS OF MANAGEMENT AND THE BOARD OF DIRECTORS OF PARK CENTER, INC. PARK CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES PSYCHOSOCIAL AND VOCATIONAL REHABILITATION SERVICES AND HOUSING TO EMOTIONALLY AND MENTALLY ILL INDIVIDUALS IN DAVIDSON COUNTY, TENNESSEE. THE BOARD OF DIRECTORS OF HALEY'S PARK, INC. MUST BE APPROVED BY THE DIRECTORS OF PARK CENTER, INC. PARK CENTER IS THE MANAGEMENT AGENT FOR HALEY'S PARK AND IS RESPONSIBLE FOR ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE ORGANIZATION'S BOARD OF DIRECTORS MUST BE APPROVED BY THE DIRECTORS OF PARK CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 EXPLANATION - N/A - THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE DRAFT COPY OF THE 990 IS FORWARDED BY EMAIL TO THE BOARD FOR REVIEW AND COMMENTS. AFTER ALL QUESTIONS ARE ANSWERED THEN APPROVAL IS GIVEN TO FINALIZE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALEY'S PARK HAS ONE EMPLOYEE THAT IS PAID FOR ON-SITE SERVICES (GROUP GATHERINGS) BY A RELATED ORGANIZATION (PARK CENTER, INC.). THESE EXPENSES ARE FULLY REIMBURSED BY HALEY'S PARK. THE BOARD OF DIRECTORS DOES NOT RECEIVE COMPENSATION. HALEY'S PARK FOLLOWS THE POLICIES OF ITS MANAGING AGENT, PARK CENTER. PARK CENTER HAS WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART VI, SECTION B, 12A, 13, 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARK CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621336640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 21ST AVENUE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01171454
IRS990/TotalAssetsEOYAmt01076793
IRS990/TotalAssetsGrp/BOYAmt01171454
IRS990/TotalAssetsGrp/EOYAmt01076793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06379
IRS990/TotalFunctionalExpensesGrp/TotalAmt056445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164006
IRS990/TotalLiabilitiesEOYAmt0129968
IRS990/TotalLiabilitiesGrp/BOYAmt0164006
IRS990/TotalLiabilitiesGrp/EOYAmt0129968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-64641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01935 21ST AVENUE S
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LANGGLE-MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152428725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY'S PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0200478106
ReturnHeader/Filer/PhoneNum06152428725
ReturnHeader/Filer/USAddress/AddressLine1Txt01935 21ST AVENUE S
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SECOND AVE SOUTH STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037201
ReturnHeader/PreparerPersonGrp/PhoneNum06153836592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN MOSES
ReturnHeader/ReturnTs02025-11-04T10:16:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.