Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$725,320
Up $466,162 (+180%) from 2020
Net Assets
Up$725,320
Up $471,743 (+186%) from 2020
Liabilities
Down$0
Down $5,581 (-100%) from 2020
Revenue And Expenses
Revenue
Down$2,085,312
Down $1,235,278 (-37%) from 2020
Expenses
Down$1,613,569
Down $1,537,214 (-49%) from 2020
Net Income
Up$471,743
Up $301,936 (+178%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jan 26, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,085,312
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,690 | $438,541 | ▲ $427,851 |
| Cash and Non-Interest-Bearing Accounts | $198,468 | $236,779 | ▲ $38,311 |
| Inventories for Sale or Use | $50,000 | $50,000 | → $0 |
| Total Assets | $259,158 | $725,320 | ▲ $466,162 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,581 | - | - |
| Total Liabilities | $5,581 | $0 | ▼ $5,581 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $102,500 | $645,782 | ▲ $543,282 |
| Net Assets Without Donor Restrictions | $151,077 | $79,538 | ▼ $71,539 |
| Total Net Assets Fund Balance | $253,577 | $725,320 | ▲ $471,743 |
| Total Liabilities and Net Assets / Fund Balance | $259,158 | $725,320 | ▲ $466,162 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $430,977 | $2,315 | $433,292 |
| Equipment | $7,564 | $3,063 | $10,627 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Armes | Clinical Director | FT | $117,426 | $117,426 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Cole | President |
| Cindy Brown Arnp | Director |
| Dr Cary Lambert | Director |
| Dr Gordon Rafool | Director |
| Dr Jack Lambert | Director |
| Jane Watkins | Director |
| Clifford Threlkeld | Medical Dire |
| Wayne Stuart | Treasurer |
| John Scheck | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,084,699
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $613
- All Other Contributions
- $1,312,903
- Change in Net Assets
- $471,743
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 | 30,000 | $961,784 | Retail Price |
| Other Non Cash Contri Table | 5,400 | $269,830 | Hourly Rate |
| Other Non Cash Contri Table | 3 | $6,000 | 2,000/month |
| Total Noncash Contributions | 35,403 | $1,237,614 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,351,405 |
| Salaries, Compensation, and Employee Benefits | $262,164 |
| Total Fundraising Expense | $28,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,180 | $12,522 | $12,522 | $125,224 |
| Current Officers, Directors, Trustees, and Key Employees | $93,940 | $11,743 | $11,743 | $117,426 |
| Payroll Taxes | $15,612 | $1,951 | $1,951 | $19,514 |
| All Other Expenses | $13,444 | $1,599 | $950 | $15,993 |
| Occupancy | $13,284 | $1,476 | - | $14,760 |
| Office Expenses | $10,714 | $1,339 | $1,339 | $13,392 |
| Other Expenses | $7,725 | $858 | - | $8,583 |
| Depreciation Depletion | $4,440 | - | - | $4,440 |
| Fees for Services Accounting | - | $4,003 | - | $4,003 |
| Insurance | $-733 | - | - | $-733 |
| Total Functional Expenses | $1,549,573 | $35,491 | $28,505 | $1,613,569 |
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
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI
“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 of the center.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is provided to the presidnt and medical director for review prior to the filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“In connection with any actual or possible conflicts 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 comittees with governing board-delegated powers considering the proposed tranaction 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 produce a conflict of interest. The interested person shall not be present in the room during the determination. If an altenative transaction or arragement 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 tranaction or arrangement.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Haley Center Inc
- EIN
- 82-5306080
- Phone
- 8632996562
- Address
- 3425 LAKE ALFRED ROAD SUITE 1, WINTER HAVEN, FL 33881
Signing Officer
- Name
- Donna Armes
- Title
- Clinical Director
- Phone
- 8632996562
- Signed
- 2022-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donna Armes
- Formed
- 2018
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 49
Preparer
- Firm
- Harding Bell International Inc
- Address
- 113 PONTOTOC PLAZA, AUBURNDALE, FL 33823-3439
- Preparer
- Matthew L Bell CPA
- Phone
- 8639681010
Raw XML AppendixShowing 400 of 404 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 | 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1312903 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA ARMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8632996562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3425 LAKE ALFRED RD SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33881 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117426 |
| 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 | 2084699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1351405 |
| IRS990/CYOtherRevenueAmt | 0 | 613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262164 |
| IRS990/CYTotalExpensesAmt | 0 | 1613569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28505 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2085312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4440 |
| IRS990/Desc | 0 | OUR OBJECTIVE IS TO PROVIDE POLK COUNTY LOW INCOME RESIDENTS A MEDICAL FACILITY THAT OFFERS CONSISTENT, COMPREHENSIVE AND 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 MEDIAL DOCTORS, NURSE PREACTITIONERS, REGISTERED NURSES, LICENSED PRACTICE NURSES, MEDICAL ASSISTANTS, DIETICIANS, NUTRITIONISTS AND CLINICAL NURSE ASSISTANTS. WE CURRENTLY SERVICE 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/BOYAmt | 0 | 102500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 645782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1549573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY BROWN ARNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CARY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JACK LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GORDON RAFOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFFORD THRELKELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE WATKINS |
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| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 771796 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2085312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -733 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443919 |
| 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 | 253577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 725320 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 445 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79538 |
| IRS990/NoncashContributionsAmt | 0 | 1237614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND PHARMACY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND PHARMACY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 961784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 961784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8583 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/OtherRevenueTotalAmt | 0 | 168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125224 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA ARMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3315694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2893075 |
| IRS990/PYOtherRevenueAmt | 0 | 4896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 169807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257708 |
| IRS990/PYTotalExpensesAmt | 0 | 3150783 |
| IRS990/PYTotalRevenueAmt | 0 | 3320590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 471743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2084699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3315694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5958912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5958912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2084699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3315694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5958912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5969087 |
| 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/EquipmentGrp/BookValueAmt | 0 | 7564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 430977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 433292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438541 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 30000 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL PRICE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 961784 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SKILLED SERVICE |
| 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 | 269830 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 6000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| 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 OF THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE PRESIDNT AND MEDICAL DIRECTOR FOR REVIEW PRIOR TO THE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS 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 COMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANACTION 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 PRODUCE A CONFLICT OF INTEREST. THE INTERESTED PERSON SHALL NOT BE PRESENT IN THE ROOM DURING THE DETERMINATION. IF AN ALTENATIVE TRANSACTION OR ARRAGEMENT 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 TRANACTION 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 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART 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 | 259158 |
| IRS990/TotalAssetsEOYAmt | 0 | 725320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 725320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2084699 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28505 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1549573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1613569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 725320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1549573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117426 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2085312 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 259158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 725320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5581 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3425 LAKE ALFRED ROAD SUITE 1 |
| IRS990/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33881 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHALEYCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| 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 | 2022-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HALEY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 825306080 |
| ReturnHeader/Filer/PhoneNum | 0 | 8632996562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3425 LAKE ALFRED ROAD SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593672993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDING BELL INTERNATIONAL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 PONTOTOC PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURNDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338233439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8639681010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW L BELL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-02T13:44:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $725,320
- Liabilities
- $0
- Net assets
- $725,320
- Revenue
- $2,085,312
- Expenses
- $1,613,569
- Net income
- $471,743