Haley House INC FY2020 filing

Tax-deductible

Boston, MA501(c)(3)Since 1967HousingEIN 04-2437845Revenue $2.6M in FY2020

On file with the IRShaleyhouse.org23 Dartmouth St, 02116-5912 · Boston, MATax-exempt since Sep 1968Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To provide basic needs of food and shelter to poor and homeless individuals.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$141K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $727K a year · 16% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$141K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.3M
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
Spent
$2.2M
To programs
81%
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$2.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.6M
FY2021$2.8M
FY2021$3.4M
FY2022$5.0M
FY2023$5.0M
FY2024$6.7M
Expenses
$2.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$2.0M
FY2021$2.0M
FY2022$4.6M
FY2023$4.6M
FY2024$5.0M
Net assets
$3.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$3.8M
FY2021$5.2M
FY2022$2.9M
FY2023$3.2M
FY2024$4.9M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $1.8M Management & general 14% · $299K Fundraising 6% · $122K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

15 people listed on the 990; $141K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$82,373Pt VII · Sec A
Dir. of Operations
$58,972Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Reginald Jean’s $133K as Executive Director is at the 61st percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2021FY2020
Reginald Jean$133,205$129,262$99,478———
Bing Broderick——$75,877$104,807$84,355$82,373
Jill Kimmel—————$58,972

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Haley House INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Feeds and shelters poor and homeless individuals.

Questions for Haley House INC

Tap to ask. Haley House INC sees how many people are interested.

Your first name shows with your question. Haley House INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $1.8M · in their own filed words · FY2019
01

Social Enterprise Bakery Cafe

Located in roxbury since 2005, the bakery caf has been characterized as a community center disguised as a cafe. In addition to delicious, healthy, and affordable food, the social enterprise restaurant offers dignified work and job skills training for people transitioning out of incarceration and is home to extensive arts and cultural…

$860Kprogram expense
02

Housing Program

The housing program provides secure homes to low-income families and formerly homeless people with more than 100 units of permanent, affordable housing scattered throughout the south end and roxbury.

$504Kprogram expense
03

Food, Meals and Farming

Each year, soup kitchen volunteers serve more than 36,000 made-from-scratch meals 9 times a week and distribute over 10,000 bags of food through the weekly food pantry. These programs are coordinated by a live-in community of long-term volunteers who donate their time in exchange for room and board. Haley house, inc.

$386Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$5K
Grants paid · 5 grants · $116K · 2019–2024

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$966K
Investment incomeLn 3$32K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.8M
Managementcol C$299K
Fundraisingcol D$122K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$6.3M
LiabilitiesLn 26$3.3M
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$313K
Noncash giftsLn 1g$107K
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$966K
Investment incomeLn 3$32K
Other incomeLn 4–11$29K
Gains on assetsLn 7$4K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$593K
SavingsLn 2$589K
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$588K
Land, buildings, equipmentLn 10c$4.4M
Other assetsLn 15$112K
Total assetsLn 16$6.3M
LiabilitiesLn 26$3.3M
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 529
VolunteersI 6497
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$736K$1.2M
InvestmentsLn 11–13$571K$588K
Land, buildings, equipmentLn 10c$4.3M$4.4M
Total assetsLn 16$5.7M$6.3M
LiabilitiesLn 26$3.2M$3.3M
Net assetsLn 32$2.6M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$30K$30K
Pay of current officers, directors and key staffLn 5$188K$120K$49K$18K
Other salaries and wagesLn 7$648K$424K$155K$70K
Other employee benefitsLn 9$58K$34K$23K$2K
Payroll taxesLn 10$63K$42K$15K$7K
Legal feesLn 11b$585$585
Accounting feesLn 11c$7K$7K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$49K$43K$5K$565
OccupancyLn 16$404K$384K$15K$5K
InterestLn 20$324$324
Depreciation, depletion and amortizationLn 22$227K$210K$13K$4K
InsuranceLn 23$81K$74K$5K$2K
Other expenses (24a–d)Ln 24$405K$385K$7K$14K
All other expensesLn 24e$5K$4K$673$270
Total functional expensesLn 25$2.2M$1.8M$299K$122K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.7M$5.0M$1.7M$4.9M 990 PDF
FY2023 $5.0M$4.6M$332K$3.2M 990 PDF
FY2022 $5.0M$4.6M$400K$2.9M 990 PDF
FY2021 $2.8M$2.0M$719K$3.8M 990 PDF
FY2020 Viewing $2.6M$2.2M$475K$3.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,647,489 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,233,419$1,620,734
I-9 Program service revenuePrior year $1,378,634$966,144
I-10 Investment incomePrior year $6,769$31,851
I-11 Other revenuePrior year $20,476$28,760
I-12 Total revenuePrior year $2,639,298$2,647,489
I-13 Grants and similar amounts paidPrior year $0$30,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,138,944$957,609
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,499,457$1,184,863
I-18 Total expensesPrior year $2,638,401$2,172,472
I-19 Revenue less expensesPrior year $897$475,017
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,647,489 across 10 lines filed
Lines not itemized here account for $15,314 of total revenue; see the IRS return.
VIII-1c Fundraising events$9,500
VIII-1e Government grants$312,655
VIII-1f All other contributions, gifts and grants$1,298,579
VIII-1g Noncash contributions (included above)$107,042
VIII-1h Total contributions, gifts and grants$1,620,734
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $966,144$966,144
VIII-3 Investment incomeExcluded from tax $27,958$27,958
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,893$3,893
VIII-8 Net income from fundraising eventsExcluded from tax $13,446$13,446
VIII-12 Total revenueRelated to mission $981,458 · Unrelated business $0 · Excluded from tax $45,297$2,647,489
Part IX · Statement of functional expenses $2,172,472 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $30,000$30,000
IX-5 Pay of current officers, directors and key staffPrograms $120,457 · Management $49,106 · Fundraising $18,144$187,707
IX-7 Other salaries and wagesPrograms $423,952 · Management $154,529 · Fundraising $69,653$648,134
IX-9 Other employee benefitsPrograms $33,584 · Management $22,589 · Fundraising $2,241$58,414
IX-10 Payroll taxesPrograms $41,605 · Management $15,039 · Fundraising $6,710$63,354
IX-11b Legal feesManagement $585$585
IX-11c Accounting feesManagement $7,000$7,000
IX-11f Investment management feesManagement $5,970$5,970
IX-11g Other fees for servicesPrograms $43,468 · Management $4,652 · Fundraising $565$48,685
IX-16 OccupancyPrograms $383,829 · Management $15,019 · Fundraising $5,497$404,345
IX-20 InterestPrograms $324$324
IX-22 Depreciation, depletion and amortizationPrograms $210,325 · Management $12,535 · Fundraising $3,982$226,842
IX-23 InsurancePrograms $74,138 · Management $4,986 · Fundraising $1,900$81,024
IX-24 Other expenses (24a–d)Programs $385,012 · Management $6,570 · Fundraising $13,530$405,112
IX-24e All other expensesPrograms $4,033 · Management $673 · Fundraising $270$4,976
IX-25 Total functional expensesPrograms $1,750,727 · Management $299,253 · Fundraising $122,492$2,172,472
Part X · Balance sheet $6,313,100 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $309,095$593,440
X-2 Savings and temporary cash investmentsStart of year $427,332$588,547
X-4 Accounts receivableStart of year $65,444$27,246
X-9 Prepaid expenses and deferred chargesStart of year $11,664$13,315
X-10c Land, buildings and equipment, netStart of year $4,259,862$4,390,956
X-11 Publicly traded securitiesStart of year $571,105$588,005
X-15 Other assetsStart of year $95,678$111,591
X-16 Total assetsStart of year $5,740,180$6,313,100
X-17 Accounts payable and accrued expensesStart of year $144,928$157,826
X-19 Deferred revenueStart of year $0$9,762
X-25 Other liabilitiesStart of year $0$153,614
X-26 Total liabilitiesStart of year $3,186,651$3,292,447
X-27 Net assets without donor restrictionsStart of year $1,830,594$2,818,358
X-28 Net assets with donor restrictionsStart of year $722,935$202,295
X-32 Total net assets or fund balancesStart of year $2,553,529$3,020,653
X-33 Total liabilities and net assetsStart of year $5,740,180$6,313,100
Part XI · Reconciliation of net assets $3,020,653 net assets at year end
XI-1 Total revenue$2,647,489
XI-2 Total expenses$2,172,472
XI-3 Revenue less expenses$475,017
XI-4 Net assets at start of year$2,553,529
XI-5 Net unrealized gains (losses) on investments−$7,893
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,020,653

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.