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Balance Sheet
Assets
Flat$214,619
Flat from 2013
Net Assets
Flat$211,671
Flat from 2013
Liabilities
Flat$2,948
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$38,008
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $42,189
Mission and Program Overview
Mission
To Provide housing and life services for persons who are intellectually and developmentally disabled.
Filing and Contact Details
Filer
- EIN
- 62-1110267
Raw XML AppendixShowing 400 of 505 raw XML fields
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HATS II Inc is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. There is no unrelated business income tax for 2013 or 2012. Management has determined the consolidated entity has no activities that would lead to income tax liabilities, further all activities generating revenue are in furtherance of the consolidated entity's tax exempt purpose. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part X, Line 2 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant deposits |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Answer should be NA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Answer should be NA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed before filing by Executive Director and Business Manager, then to the Board of Directors for review and final approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HATS II makes its governing documents, conflict of interest policy and financial statements available to the public upon written requiest. Form 990 is also available on the Guidestar website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Management fees are paid to Habilliatation and Training Services, Inc. (HATS) FIN 61-1047136, an entity operated by the same management and government by members of its Board of Directors, for all administrative and accounting services. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P05_S00_L07g |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P05_S00_L07h |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P09_S00_L11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part V, Line 7g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part V, Line 7h |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 11a |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 37066 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 37066 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 621148031 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 621047136 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Friends of HATS Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HATS (Habilitation and Training Services inc) |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | To provide aid and assistance to HATS, Inc. 62-1047136 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | To provide services to individuals with developmental disabilities |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $214,619
- Liabilities
- $2,948
- Net assets
- $211,671
- Revenue
- -
- Expenses
- $38,008
- Net income
- -