Civic Intelligence

Hayley House

990EZ • Fiscal year 2014 • EIN 47-1348036

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileHAYLEYHOUSECO.ORG
2775 Isabell StGolden, CO 80401-1317

(303) 916-8193

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,905

No earlier filing loaded for comparison.

Net Assets

$49,905

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$69,700

No earlier filing loaded for comparison.

Expenses

$19,795

No earlier filing loaded for comparison.

Net Income

$49,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $49,905Net Assets 2014: $49,9052014Assets 2015: $55,060Net Assets 2015: $55,0602015Assets 2016: $55,953Net Assets 2016: $55,9532016

Highlighted filing

2014

Assets$49,905
Liabilities-
Net Assets$49,905
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $69,700Expenses 2014: $19,795Net Income 2014: $49,9052014Revenue 2015: $62,465Expenses 2015: $57,310Net Income 2015: $5,1552015Revenue 2016: $42,686Expenses 2016: $41,793Net Income 2016: $8932016

Highlighted filing

2014

Revenue$69,700
Expenses$19,795
Net Income$49,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$69,700
Mission and Program Overview

Mission

To provide respite, palliative and end-of-life care to children with life- limiting illnesses.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.-$19,795
TO PROVIDE CARE FOR CHILDREN WITH LIFE-LIMITING ILLNESSES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY ROSENBERGChairPT$0--
TRACY PRICE-JOHNSONVice Chair-$0--
RONALD C KNOEBELTreasurerPT$0--
ANNE BRACK BSN RNSecretary-$0--
JEANETTE CORDOVAMember-$0--
ALI DORBANT MDMember-$0--
BRIAN GREFFE MDMember-$0--
SUSAN LANGLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Hayley House
EIN
47-1348036
Address
2775 ISABELL ST, GOLDEN, CO 80401-1317

Signing Officer

Name
Ronald C Knoebel
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Probst Dallmann & Associates Pc
Address
5610 WARD RD STE 110, ARVADA, CO 80002-1309
Preparer
John J Probst CPA
Phone
3034771484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide respite, palliative and end-of-life care to children with life- limiting illnesses.”

Form 990-ez, Part III, Line 31

“To provide respite, palliative and end-of-life care to children with life- limiting illnesses.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD C KNOEBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039168193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02775 ISABELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049905
IRS990EZ/GrossReceiptsAmt069700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PRICE-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD C KNOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE BRACK BSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALI DORBANT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN GREFFE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE FOR CHILDREN WITH LIFE-LIMITING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019795
IRS990EZ/TotalProgramServiceExpensesAmt019795
IRS990EZ/TotalRevenueAmt069700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAYLEYHOUSECO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069700
IRS990ScheduleA/Total509Grp/TotalAmt069700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD C KNOEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYLEY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAYL
ReturnHeader/Filer/EIN0471348036
ReturnHeader/Filer/USAddress/AddressLine1Txt02775 ISABELL ST
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804011317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841209093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROBST DALLMANN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 WARD RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800021309
ReturnHeader/PreparerPersonGrp/PhoneNum03034771484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PROBST CPA
ReturnHeader/ReturnTs02015-11-12T17:25:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,905
Liabilities
-
Net assets
$49,905
Revenue
$69,700
Expenses
$19,795
Net income
$49,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$56.0$56.0$42.7$41.8$0.89
2015Detailed filing. Detailed filing data is available for this year.$55.1$55.1$62.5$57.3$5.16
2014Detailed filing. Detailed filing data is available for this year.$49.9$49.9$69.7$19.8$49.9