Civic Intelligence

Haley'S Park Inc

990 • Fiscal year 2020 • EIN 20-0478106

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileN/A
186 N 1st StNashville, TN 37213

(615) 242-8725

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

1306%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,237,038

Down $37,433 (-2.9%) from 2019

Net Assets

Down

$1,193,930

Down $39,807 (-3.2%) from 2019

Liabilities

Up

$43,108

Up $2,374 (+5.8%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,049

Down $23,340 (-115%) from 2019

Expenses

Down

$36,758

Down $1,128 (-3.0%) from 2019

Net Income

Down

-$39,807

Down $22,212 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,237,038
Liabilities$43,108
Net Assets$1,193,930
Open 2020 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

2020

Revenue-$3,049
Expenses$36,758
Net Income-$39,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$104,930
Mission and Program Overview

Mission

Affordable housing for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,787$1,142,330▼ $43,457
Savings and Temporary Cash Investments$27,318$24,893▼ $2,425
Accounts Receivable$2,548$4,885▲ $2,337
Prepaid Expenses and Deferred Charges$887$741▼ $146
Total Assets$1,274,471$1,237,038▼ $37,433
Other Assets Total$57,931$64,189▲ $6,258
Liabilities
Accounts Payable and Accrued Expenses$36,364$38,282▲ $1,918
Other Liabilities$4,370$4,826▲ $456
Total Liabilities$40,734$43,108▲ $2,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,568,200$1,568,200→ $0
Net Assets Without Donor Restrictions$-334,463$-374,270▼ $39,807
Total Net Assets Fund Balance$1,233,737$1,193,930▼ $39,807
Total Liabilities and Net Assets / Fund Balance$1,274,471$1,237,038▼ $37,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,928$549,708$1,680,636
Leasehold Improvements$3,901$6,822$10,723
Equipment$7,501$2,049$9,550
Other Assets Org$64,189--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lindsay SinickiPresident (jan-apr)
Chelsea KingPresident (nov-present)
Justin BrannenVice President
Rebecca PlessDirector
Tanya MayesDirector
David Langle-martinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,812
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-56,880
Change in Net Assets
$-39,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$-3,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,979
Total Revenue per Audited Statements
$104,930
Total Revenue per Form 990
$-3,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,758
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-$17,000-$17,000
Office Expenses-$14,608-$14,608
Fees for Services Management-$2,630-$2,630
Other Expenses$2,520--$2,520
Total Functional Expenses$2,520$34,238$0$36,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,737
Expenses Not Reported on Form 990$107,979
Expenses per Audited Statements$36,758
Total Expenses per Form 990$36,758
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$4,826
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
186 N 1ST ST, NASHVILLE, TN 37213

Signing Officer

Name
Chelsea King
Title
President
Phone
6152428725
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea King
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 107,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 107,979.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01130928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680636
IRS990ScheduleD/EquipmentGrp/BookValueAmt07501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/ExpensesNotReportedAmt0107979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES AND DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0107979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0107979
IRS990ScheduleD/RevenueNotReportedAmt0107979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-3049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 107,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 107,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064189
IRS990ScheduleD/TotalExpensesPerForm990Amt036758
IRS990ScheduleD/TotalLiabilityAmt04826
IRS990ScheduleD/TotalRevenuePerForm990Amt0-3049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144737
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/AddressLine1Txt0801 12TH AVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037203
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/TotalAssetsBOYAmt01274471
IRS990/TotalAssetsEOYAmt01237038
IRS990/TotalAssetsGrp/BOYAmt01274471
IRS990/TotalAssetsGrp/EOYAmt01237038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02520
IRS990/TotalFunctionalExpensesGrp/TotalAmt036758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040734
IRS990/TotalLiabilitiesEOYAmt043108
IRS990/TotalLiabilitiesGrp/BOYAmt040734
IRS990/TotalLiabilitiesGrp/EOYAmt043108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-56880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0186 N 1ST ST
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152428725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY'S PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0200478106
ReturnHeader/Filer/PhoneNum06152428725
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 N 1ST ST
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,038
Liabilities
$43,108
Net assets
$1,193,930
Revenue
-$3,049
Expenses
$36,758
Net income
-$39,807
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
2020Detailed filing. Detailed filing data is available for this year.$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