Civic Intelligence

Hayley House

990EZ • Fiscal year 2015 • EIN 47-1348036

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,060

Up $5,155 (+10%) from 2014

Net Assets

Up

$55,060

Up $5,155 (+10%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$62,465

Down $7,235 (-10%) from 2014

Expenses

Up

$57,310

Up $37,515 (+190%) from 2014

Net Income

Down

$5,155

Down $44,750 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2015

Assets$55,060
Liabilities-
Net Assets$55,060
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$62,465
Expenses$57,310
Net Income$5,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Gross Receipts
$62,465
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.-$57,310
TO PROVIDE CARE FOR CHILDREN WITH LIFE-LIMITING ILLNESSES.--
Compensation and Service Providers
Top Officer Pay75th 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 DORBANDT 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
Phone
3039168193
Signed
2016-02-05
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 I, Line 8

“Miscellaneous 180 total 180”

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 Appendix138 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/BOYAmt049905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055060
IRS990EZ/GrossReceiptsAmt062465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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 DORBANDT 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/OtherRevenueTotalAmt0180
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/ProgramServiceExpensesAmt057310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057310
IRS990EZ/TotalProgramServiceExpensesAmt057310
IRS990EZ/TotalRevenueAmt062465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAYLEYHOUSECO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069700
IRS990ScheduleA/Total509Grp/TotalAmt0132165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 180 TOTAL 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD C KNOEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039168193
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
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/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/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PROBST CPA
ReturnHeader/ReturnTs02016-02-05T17:09:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,060
Liabilities
-
Net assets
$55,060
Revenue
$62,465
Expenses
$57,310
Net income
$5,155
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