Haley's Park INC: Nonprofit Profile, Financials & Form 990 (EIN 20-0478106)

Revenue by fiscal year
FY2020	−$3K
FY2021	$5K
FY2022	−$13K
FY2023	−$18K
FY2024	−$4K
FY2025	$24K

Expenses by fiscal year
FY2020	$37K
FY2021	$39K
FY2022	$56K
FY2023	$66K
FY2024	$56K
FY2025	$52K

Net assets by fiscal year
FY2020	$1.2M
FY2021	$1.2M
FY2022	$1.1M
FY2023	$1.0M
FY2024	$947K
FY2025	$919K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2004.

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

Where the money goes

8 cents of each dollar spent went to programs.

92%

Program services 8% · $4K Management & general 92% · $48K

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

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Kyle Wilson

President

$0Pt VII · Sec A

Justin Brannen

Vice President

$0Pt VII · Sec A

David Langle-Martin

Sec/Treasurer

$0Pt VII · Sec A

Carl Birts

Director

$0Pt VII · Sec A

Zach Sanders

Director

$0Pt VII · Sec A

See Haley's Park INC executive salaries →

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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 15aNo

Programs and updates

Provides safe, affordable homes for people with mental illness.

Provided by the organization

This section is blank until Haley's Park INC claims this page.

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1 program service account for $4K of program spending, described in the organization's own filed words · FY2025.

01

Haley's park is a 16 unit housing complex with 1 office, 14 one bedroom apartments, and 1 two bedroom manager's unit. The complex was rentable december 2007 and the first tenant move-in was january 2008.

$4Kprogram expense

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By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$24K

Ln 12

Gifts and grantsLn 1h$66K

Investment incomeLn 3$10

Money outPt IX

$52K

Ln 25

Programscol B$4K

Managementcol C$48K

Owns and owesPt X

$919K

net assets · Ln 32

Cash and savingsLn 1–2$24K

Total assetsLn 16$1.0M

LiabilitiesLn 26$113K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$66K

Investment incomeLn 3$10

Total revenueLn 12$24K

Assets in detailPt X, end of year

SavingsLn 2$24K

Cash and savings togetherLn 1–2$24K

Land, buildings, equipmentLn 10c$931K

Other assetsLn 15$76K

Total assetsLn 16$1.0M

LiabilitiesLn 26$113K

Net assetsLn 32$919K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$31K	$24K
Land, buildings, equipmentLn 10c	$975K	$931K
Total assetsLn 16	$1.1M	$1.0M
LiabilitiesLn 26	$130K	$113K
Net assetsLn 32	$947K	$919K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$3K		$3K
Accounting feesLn 11c	$26K		$26K
Office expensesLn 13	$19K		$19K
Other expenses (24a–d)Ln 24	$4K	$4K
Total functional expensesLn 25	$52K	$4K	$48K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$24K	$52K	−$28K	$919K	990 PDF
FY2024	−$4K	$56K	−$61K	$947K	990 PDF
FY2023	−$18K	$66K	−$84K	$1.0M	990 PDF
FY2022	−$13K	$56K	−$69K	$1.1M	990 PDF
FY2021	$5K	$39K	−$34K	$1.2M	990 PDF
FY2020	−$3K	$37K	−$40K	$1.2M	990 PDF

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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 FY2025 990 (4 parts)

Part VIII · Statement of revenue $23,657 across 5 lines filed

VIII-1f All other contributions, gifts and grants$66,376

VIII-1h Total contributions, gifts and grants$66,376

VIII-3 Investment incomeExcluded from tax $10$10

VIII-6 Net rental income or lossRelated to mission −$42,729−$42,729

VIII-12 Total revenueRelated to mission −$42,729 · Unrelated business $0 · Excluded from tax $10$23,657

Part IX · Statement of functional expenses $51,854 across 4 lines filed

IX-11a Management feesManagement $3,286$3,286

IX-11c Accounting feesManagement $25,725$25,725

IX-13 Office expensesManagement $18,511$18,511

IX-24 Other expenses (24a–d)Programs $4,332$4,332

IX-25 Total functional expensesPrograms $4,332 · Management $47,522 · Fundraising $0$51,854

Part X · Balance sheet $1,031,159 assets, 11 lines filed

X-2 Savings and temporary cash investmentsStart of year $30,763$23,868

X-10c Land, buildings and equipment, netStart of year $975,300$930,962

X-15 Other assetsStart of year $70,730$76,329

X-16 Total assetsStart of year $1,076,793$1,031,159

X-17 Accounts payable and accrued expensesStart of year $126,111$108,674

X-25 Other liabilitiesStart of year $3,857$3,857

X-26 Total liabilitiesStart of year $129,968$112,531

X-27 Net assets without donor restrictionsStart of year −$621,375−$649,572

X-28 Net assets with donor restrictionsStart of year $1,568,200$1,568,200

X-32 Total net assets or fund balancesStart of year $946,825$918,628

X-33 Total liabilities and net assetsStart of year $1,076,793$1,031,159

Part XI · Reconciliation of net assets $918,628 net assets at year end

XI-1 Total revenue$23,657

XI-2 Total expenses$51,854

XI-3 Revenue less expenses−$28,197

XI-4 Net assets at start of year$946,825

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$918,628

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Haley's Park INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV