Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$259,158
Up $175,388 (+209%) from 2019
Net Assets
Up$253,577
Up $169,807 (+203%) from 2019
Liabilities
Up$5,581
Up $5,581 from 2019
Revenue And Expenses
Revenue
Up$3,320,590
Up $2,896,783 (+684%) from 2019
Expenses
Up$3,150,783
Up $2,810,746 (+827%) from 2019
Net Income
Up$169,807
Up $86,037 (+103%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Nov 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $3,320,590
Mission and Program Overview
Mission
To provide healthcare to any person or family who resides in polk county whose income is at or below 200% of the federal poverty level guidelines, and are not otherwise insured by the government or a private health plan.
Provide healthcare to low income and uninsured residents of polk county
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,178 | $198,468 | ▲ $117,290 |
| Inventories for Sale or Use | - | $50,000 | - |
| Land, Buildings, and Equipment, Net | $2,592 | $10,690 | ▲ $8,098 |
| Total Assets | $83,770 | $259,158 | ▲ $175,388 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $5,581 | - |
| Total Liabilities | $0 | $5,581 | ▲ $5,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,770 | $151,077 | ▲ $67,307 |
| Net Assets With Donor Restrictions | - | $102,500 | - |
| Total Net Assets Fund Balance | $83,770 | $253,577 | ▲ $169,807 |
| Total Liabilities and Net Assets / Fund Balance | $83,770 | $259,158 | ▲ $175,388 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,690 | $937 | $10,627 |
| Buildings | $1,000 | $0 | $1,000 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Armesarnp | Clinical Director | FT | $128,710 | $128,710 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Cole | President |
| Cindy Baker | Director |
| Cindy Brown Arnp | Director |
| Dr Cary Lambert | Director |
| Dr Gordon Rafool | Director |
| Jane Watkins | Director |
| John Scheck | Director |
| Clifford Threlkeld | Medical Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,315,694
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $4,896
- All Other Contributions
- $2,896,280
- Change in Net Assets
- $169,807
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 80,000 | $2,422,434 | Retail Price |
| Other Non Cash Contri Table | 7,400 | $372,512 | Hourly Rate |
| Other Non Cash Contri Table | 12 | $24,000 | 2,000/month |
| Total Noncash Contributions | 87,412 | $2,818,946 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,893,075 |
| Salaries, Compensation, and Employee Benefits | $257,708 |
| Total Fundraising Expense | $26,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $372,512 | $0 | $0 | $372,512 |
| Current Officers, Directors, Trustees, and Key Employees | $102,968 | $12,871 | $12,871 | $128,710 |
| Other Salaries and Wages | $87,583 | $10,947 | $10,947 | $109,477 |
| Occupancy | $21,600 | $2,400 | $0 | $24,000 |
| All Other Expenses | $18,190 | $2,114 | $497 | $20,801 |
| Payroll Taxes | $15,617 | $1,952 | $1,952 | $19,521 |
| Fees for Services Accounting | $0 | $10,642 | $0 | $10,642 |
| Insurance | $6,888 | $765 | $0 | $7,653 |
| Office Expenses | $1,157 | $145 | $145 | $1,447 |
| Depreciation Depletion | $628 | $79 | $79 | $786 |
| Total Functional Expenses | $3,081,661 | $42,273 | $26,849 | $3,150,783 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The Haley Center Inc
- EIN
- 82-5306080
- Phone
- 8632996562
- Address
- 122 WEST CENTRAL AVE, WINTER HAVEN, FL 33880
Signing Officer
- Name
- Donna Armes
- Title
- Clinical Director
- Phone
- 8632996562
- Signed
- 2020-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Armes
- Formed
- 2018
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 150
Preparer
- Firm
- KOHL AND COMPANY CPA'S
- Address
- 29 STATE ROAD 60 W, LAKE WALES, FL 33853
- Preparer
- William G Lanoue
- Phone
- 8636763465
Supplemental Narrative
Additional Explanations
Pt VI, Line 1A
“The business and affairs of the haley center inc shall be governed by an advisory committee. The committee shall exercise the rights, powers and privileges of the board of a corporation organized under chapter 617 of the florida statutes. The committee shall provide governance and set policy and strategic direction for the center.”
Pt VI, Line 11B
“The form 990 is provided to teh president and medical director for review prior to the filing with the irs.”
Pt VI, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board-delegated powers considering the proposed transaction or arrangement. In an effort to aid such disclosure, each member (board, committee or staff) shall complete a conflict-of-interest questionaire as circumstances warrant, but no less frequently than annually. The board shall review each member questionaire and any other disclosures regarding the financial interests of its members. After disclosure of the financial interest, the interested person shall leave the board meeting while the remaining board members discuss and vote on whether a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not product a conflict or interest. The interested person shall not be present in the room during the determination. If an alternative transaction or arrangement is not possible, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the organization, for its own benefit, and fair and reasonable. Based on these determinations, the board or committee shall make its decision on whether to enter into the transaction or arrangement.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Raw XML AppendixShowing 400 of 428 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTHCARE TO LOW INCOME AND UNINSURED RESIDENTS OF POLK COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 2896280 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA ARMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8632996562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 WEST CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3315694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2893075 |
| IRS990/CYOtherRevenueAmt | 0 | 4896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257708 |
| IRS990/CYTotalExpensesAmt | 0 | 3150783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3320590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 786 |
| IRS990/Desc | 0 | OUR OBJECTIVE IS TO PROVIDE POLK COUNTY LOW INCOME RESIDENTS A MEDICAL FACILITY THAT OFFERS CONSISTENT, COMPREHENSIVE, QUALITY MEDICAL CARE. WE STRIVE TO COMBINE THAT CARE WITH EDUCATIONAL EFFORTS ALONG WITH ENCOURAGEMENT FOR THEM TO MAKE HEALTHY LIFESTYLE CHOICES. CURRENTLY WE ARE STAFFED BY GREATER THAN 40 MEDICAL PROVIDERS WHO VOLUNTEER THEIR TIME ON A REGULAR BASIS TO PROVIDE CARE TO THIS INDIGENT POPULATION. WE ALSO PROVIDE CLINICAL OPPORTUNITIES TO THE LOCAL TECHNICAL SCHOOLS AND UNIVERSITIES FOR THEIR STUDENTS. THESE INCLUDE MEDICAL DOCTORS, NURSE PRACTITIONERS, REGISTERED NURSES, LICENSED PRACTICE NURSES, MEDICAL ASSISTANTS, DIETICIANS, NUTRITIONISTS AND CLINICAL NURSE ASSISTANTS. WE CURRENTLY SERVE GREATER THAN 500 PATIENTS. NEW WALK-INS ARE TAKEN ON A DAILY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3081661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA ARMESARNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFFORD THRELKELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CARY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY BROWN ARNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GORDON RAFOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 419414 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3320590 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11627 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTHCARE TO ANY PERSON OR FAMILY WHO RESIDES IN POLK COUNTY WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL GUIDELINES, AND ARE NOT OTHERWISE INSURED BY THE GOVERNMENT OR A PRIVATE HEALTH PLAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253577 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4672 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151077 |
| IRS990/NoncashContributionsAmt | 0 | 2818946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND PHARMACY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND SKILLED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2372434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 372512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2372434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 372512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 224 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA ARMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 418432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95326 |
| IRS990/PYOtherRevenueAmt | 0 | 5375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244711 |
| IRS990/PYTotalExpensesAmt | 0 | 340037 |
| IRS990/PYTotalRevenueAmt | 0 | 423807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4672 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3315694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3874213 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9394 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3801885 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72328 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3315694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3874213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3883607 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 937 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10627 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 80000 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL PRICE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 2422434 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SKILLED AND UNSKILLED SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | IN KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | HOURLY RATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | 2,000/MONTH |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 372512 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 24000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PHARMACEUTICAL DRUGS AND SUPPLIES ESTIMATE OF 800,000 UNITS AT AN AVERAGE COST OF $30. SKILLED AND UNSKILLED VOLUNTEERS WITH AN AVERAGE HOURLY RATE OF $50. MEDICAL DOCTORS ATE INCLUDED IN THE SKILLED VOLUNTEERS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I col(b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS AND AFFAIRS OF THE HALEY CENTER INC SHALL BE GOVERNED BY AN ADVISORY COMMITTEE. THE COMMITTEE SHALL EXERCISE THE RIGHTS, POWERS AND PRIVILEGES OF THE BOARD OF A CORPORATION ORGANIZED UNDER CHAPTER 617 OF THE FLORIDA STATUTES. THE COMMITTEE SHALL PROVIDE GOVERNANCE AND SET POLICY AND STRATEGIC DIRECTION FOR THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO TEH PRESIDENT AND MEDICAL DIRECTOR FOR REVIEW PRIOR TO THE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN AN EFFORT TO AID SUCH DISCLOSURE, EACH MEMBER (BOARD, COMMITTEE OR STAFF) SHALL COMPLETE A CONFLICT-OF-INTEREST QUESTIONAIRE AS CIRCUMSTANCES WARRANT, BUT NO LESS FREQUENTLY THAN ANNUALLY. THE BOARD SHALL REVIEW EACH MEMBER QUESTIONAIRE AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTERESTS OF ITS MEMBERS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCT A CONFLICT OR INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE BOARD OR COMMITTEE SHALL MAKE ITS DECISION ON WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 83770 |
| IRS990/TotalAssetsEOYAmt | 0 | 259158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 259158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3315694 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26849 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42273 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3081661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3150783 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253577 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3081661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128710 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3320590 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 259158 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5581 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 WEST CENTRAL AVE |
| IRS990/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHALEYCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA ARMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLINICAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632996562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-18 |
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.
- Assets
- $259,158
- Liabilities
- $5,581
- Net assets
- $253,577
- Revenue
- $3,320,590
- Expenses
- $3,150,783
- Net income
- $169,807