Civic Intelligence

Haley'S Park Inc

990 • Fiscal year 2022 • EIN 20-0478106

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileN/A
1935 21st Avenue SNashville, TN 37212

(615) 242-8725

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

543%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,188,873

Down $30,833 (-2.5%) from 2021

Net Assets

Down

$1,091,125

Down $69,260 (-6.0%) from 2021

Liabilities

Up

$97,748

Up $38,427 (+65%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,761

Down $18,092 (-339%) from 2021

Expenses

Up

$56,499

Up $17,623 (+45%) from 2021

Net Income

Down

-$69,260

Down $35,715 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$1,188,873
Liabilities$97,748
Net Assets$1,091,125
Open 2022 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

2022

Revenue-$12,761
Expenses$56,499
Net Income-$69,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$109,490
Mission and Program Overview

Mission

Affordable housing for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,873$1,063,976▼ $34,897
Accounts Receivable-$46,768-
Savings and Temporary Cash Investments$53,986$11,267▼ $42,719
Prepaid Expenses and Deferred Charges$777$842▲ $65
Total Assets$1,219,706$1,188,873▼ $30,833
Other Assets Total$66,070$66,020▼ $50
Liabilities
Accounts Payable and Accrued Expenses$55,464$93,891▲ $38,427
Other Liabilities$3,857$3,857→ $0
Total Liabilities$59,321$97,748▲ $38,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,568,200$1,568,200→ $0
Net Assets Without Donor Restrictions$-407,815$-477,075▼ $69,260
Total Net Assets Fund Balance$1,160,385$1,091,125▼ $69,260
Total Liabilities and Net Assets / Fund Balance$1,219,706$1,188,873▼ $30,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,896$633,740$1,680,636
Leasehold Improvements$11,489$8,043$19,532
Equipment$5,591$3,959$9,550
Other Assets Org$66,020--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chelsea KingPresident
Justin BrannenVice President
Amy MadenDirector
Zach SandersDirector
David Langle-martinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,808
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-75,579
Change in Net Assets
$-69,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$-12,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,251
Total Revenue per Audited Statements
$109,490
Total Revenue per Form 990
$-12,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,499
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-$23,234-$23,234
Fees for Services Accounting-$15,778-$15,778
Fees for Services Legal-$9,927-$9,927
Other Expenses$5,405--$5,405
Fees for Services Management-$2,155-$2,155
Total Functional Expenses$5,405$51,094$0$56,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$178,750
Expenses Not Reported on Form 990$122,251
Expenses per Audited Statements$56,499
Total Expenses per Form 990$56,499
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
Chelsea King
Title
President
Phone
6152428725
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea King
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 122,251.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 122,251.”

Raw XML AppendixShowing 400 of 406 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/EquipmentGrp/OtherCostOrOtherBasisAmt09550
IRS990ScheduleD/ExpensesNotReportedAmt0122251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056499
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES AND DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0122251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0122251
IRS990ScheduleD/RevenueNotReportedAmt0122251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-12761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 122,251.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 122,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066020
IRS990ScheduleD/TotalExpensesPerForm990Amt056499
IRS990ScheduleD/TotalLiabilityAmt03857
IRS990ScheduleD/TotalRevenuePerForm990Amt0-12761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178750
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/TotalAssetsBOYAmt01219706
IRS990/TotalAssetsEOYAmt01188873
IRS990/TotalAssetsGrp/BOYAmt01219706
IRS990/TotalAssetsGrp/EOYAmt01188873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05405
IRS990/TotalFunctionalExpensesGrp/TotalAmt056499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059321
IRS990/TotalLiabilitiesEOYAmt097748
IRS990/TotalLiabilitiesGrp/BOYAmt059321
IRS990/TotalLiabilitiesGrp/EOYAmt097748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01160385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-75579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188873
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152428725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-08-15T08:37:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,188,873
Liabilities
$97,748
Net assets
$1,091,125
Revenue
-$12,761
Expenses
$56,499
Net income
-$69,260
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits