Civic Intelligence

Haley'S Park Inc

990 • Fiscal year 2014 • EIN 20-0478106

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
801 12th Avenue SouthNashville, TN 37203

(615) 242-8725

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

174%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,449,558

Down $47,407 (-3.2%) from 2013

Net Assets

Down

$1,388,221

Down $61,388 (-4.2%) from 2013

Liabilities

Up

$61,337

Up $13,981 (+30%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$35,269

Down $19,012 (-117%) from 2013

Expenses

Down

$26,119

Down $102 (-0.4%) from 2013

Net Income

Down

-$61,388

Down $18,910 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2014

Assets$1,449,558
Liabilities$61,337
Net Assets$1,388,221
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$35,269
Expenses$26,119
Net Income-$61,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$67,996
Mission and Program Overview

Mission

Affordable housing for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,785$1,390,183▼ $42,602
Cash and Non-Interest-Bearing Accounts$22,487$12,699▼ $9,788
Savings and Temporary Cash Investments$8,316$8,323▲ $7
Prepaid Expenses and Deferred Charges$1,240$763▼ $477
Total Assets$1,496,965$1,449,558▼ $47,407
Other Assets Total$32,137$37,590▲ $5,453
Liabilities
Accounts Payable and Accrued Expenses$43,711$57,904▲ $14,193
Other Liabilities$3,645$3,433▼ $212
Total Liabilities$47,356$61,337▲ $13,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,568,200$1,568,200→ $0
Unrestricted Net Assets$-118,591$-179,979▼ $61,388
Total Net Assets Fund Balance$1,449,609$1,388,221▼ $61,388
Total Liabilities and Net Assets / Fund Balance$1,496,965$1,449,558▼ $47,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,023$297,613$1,680,636
Leasehold Improvements$7,160$3,563$10,723
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ken McknightPresident
Brent ElrodDirector
Dennis WennerDirector
Rebecca PlessDirector
Ashley BlumSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,257
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$-58,541
Change in Net Assets
$-61,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$-35,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,265
Total Revenue per Audited Statements
$67,996
Total Revenue per Form 990
$-35,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,119
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
Fees for Services Accounting-$13,100-$13,100
Office Expenses$10,469--$10,469
Fees for Services Management-$2,550-$2,550
Total Functional Expenses$10,469$15,650$0$26,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,384
Expenses Not Reported on Form 990$103,265
Expenses per Audited Statements$26,119
Total Expenses per Form 990$26,119
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$3,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11

“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 no employees and the board of directors do 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
801 12TH AVENUE SOUTH, NASHVILLE, TN 37203

Signing Officer

Name
Ken Mcknight
Title
President
Phone
6152428725
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mcknight
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. The organization follows fasb asc guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at december 31, 2014. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying financial statements. Federal tax years that remain open for examination include the years ended december 31, 2010 through december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 103,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 103,265.”

Raw XML Appendix390 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0103265
IRS990ScheduleD/RevenueNotReportedAmt0103265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-35269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE CONCERNING THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. ADDITIONALLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 103,265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 103,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390183
IRS990ScheduleD/TotalExpensesPerForm990Amt026119
IRS990ScheduleD/TotalLiabilityAmt03433
IRS990ScheduleD/TotalRevenuePerForm990Amt0-35269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129384
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 NO EMPLOYEES AND THE BOARD OF DIRECTORS DO 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 11
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/AddressLine1Txt0801 12TH AVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01568200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01568200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01496965
IRS990/TotalAssetsEOYAmt01449558
IRS990/TotalAssetsGrp/BOYAmt01496965
IRS990/TotalAssetsGrp/EOYAmt01449558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010469
IRS990/TotalFunctionalExpensesGrp/TotalAmt026119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047356
IRS990/TotalLiabilitiesEOYAmt061337
IRS990/TotalLiabilitiesGrp/BOYAmt047356
IRS990/TotalLiabilitiesGrp/EOYAmt061337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-58541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-35269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-118591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-179979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 12TH AVENUE SOUTH
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152428725
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY'S PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0200478106
ReturnHeader/Filer/PhoneNum06152428725
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 12TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621073578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASIER DEAN & HOWARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 WEST END AVE STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153836592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA G MOON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T12:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,558
Liabilities
$61,337
Net assets
$1,388,221
Revenue
-$35,269
Expenses
$26,119
Net income
-$61,388
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits