HALEY'S PARK INC

Address
801 12TH AVENUE SOUTH
NASHVILLE, TN 37203
Contact
Phone: +1 (615) 242-8725
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 20-0478106

Mission

AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area5360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers5355 
Number of highly compensated contractors0000 
Personnel
Blum, Ashley
Title SEC/TREASURERSec/TreasurerSEC/TREASURER 
Name of key/compensated person ASHLEY BLUMASHLEY BLUMASHLEY BLUM 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Brannen, Justin
TitleVICE PRESIDENT    
Name of key/compensated personJUSTIN BRANNEN    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Elrod, Brent
Title  DirectorDIRECTOR 
Name of key/compensated person  BRENT ELRODBRENT ELROD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Langle-Martin, David
TitleSEC/TREASURER    
Name of key/compensated personDAVID LANGLE-MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mayes, Tanya
TitleDIRECTOR    
Name of key/compensated personTANYA MAYES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McKnight, Ken
Title PRESIDENTPresidentPRESIDENT 
Name of key/compensated person KEN MCKNIGHTKEN MCKNIGHTKEN MCKNIGHT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Pless, Rebecca
TitleDIRECTORDIRECTORDirectorDIRECTOR 
Name of key/compensated personREBECCA PLESSREBECCA PLESSREBECCA PLESSREBECCA PLESS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sinicki, Lindsay
TitlePRESIDENT    
Name of key/compensated personLINDSAY SINICKI    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wenner, Dennis
Title  DirectorDIRECTOR 
Name of key/compensated person  DENNIS WENNERDENNIS WENNER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. 
Program service expenses, total$13,377.00$13,381.00$11,743.00$10,469.00 
Programs, including revenue & expenses
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.
Program expenses$13,377.00$13,381.00$11,743.00$10,469.00 
Program descriptionHALEY'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.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.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.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. 
Financial data
Revenue
Total revenue-$6,835.00$23,457.00-$25,286.00-$35,269.00 
Revenue from contributions (total)$35,912.00$59,745.00$29,451.00$23,257.00$24,803.00
Investment income, current yr$17.00$14.00$13.00$15.00 
Total revenue from grants, etc., current yr$35,912.00$59,745.00$29,451.00$23,257.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr-$42,764.00-$36,302.00-$54,750.00-$58,541.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$94,462.00$115,209.00$79,850.00$67,996.00 
Sources of contributions
Contributions from related organizations $26,529.00   
Revenue from gov't grants$35,912.00$33,216.00$29,451.00$23,257.00 
Other types of revenue
Income from dividends, interest, and similar investments$17.00$14.00$13.00$15.00 
Net rental income-$42,764.00-$36,302.00-$54,750.00-$58,541.00-$41,071.00
Expense categories (totals)
Total functional expenses: sum of all$30,757.00$30,564.00$28,272.00$26,119.00 
Total functional expenses: program service $13,377.00$13,381.00$11,743.00$10,469.00 
Total functional expenses: management and general$17,380.00$17,183.00$16,529.00$15,650.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$3,380.00$3,183.00$2,879.00$2,550.00 
Assets and liabilities
Total assets$1,333,697.00$1,380,679.00$1,418,766.00$1,449,558.00$1,496,965.00
Total assets, beginning of year$1,380,679.00$1,418,766.00$1,449,558.00$1,496,965.00 
Total liabilities$43,733.00$53,123.00$84,103.00$61,337.00$47,356.00
Total liabilities, beginning of year$53,123.00$84,103.00$61,337.00$47,356.00 
Unrestricted net assets, end of yr-$278,236.00-$240,644.00-$233,537.00-$179,979.00 
Temporarily restricted net assets$1,568,200.00$1,568,200.00$1,568,200.00$1,568,200.00 
Net assets$1,289,964.00$1,327,556.00$1,334,663.00$1,388,221.00 
Net assets, beginning of year$1,327,556.00$1,334,663.00$1,388,221.00$1,449,609.00 
Other liabilities$3,003.00$4,069.00$4,112.00$3,433.00 
Other assets$44,837.00$39,070.00$43,686.00$37,590.00 
Cash: non-interest bearing$4,598.00$4,598.00$15,267.00$12,699.00 
Cash: non-interest bearing, beginning of year$4,598.00$15,267.00$12,699.00$22,487.00 
Other financial variables
Revenue less expenses-$37,592.00-$7,107.00-$53,558.00-$61,388.00 
Savings & temp cash investment$15,825.00$31,417.00$8,326.00$8,323.00 
Accounts receivable, net $0.00$2,629.00  
Prepaid expenses & deferred charges$1,463.00$615.00$1,277.00$763.00 
Accounts payable & accrued expenses$40,730.00$49,054.00$79,991.00$57,904.00 
Total net assets or fund balances$1,289,964.00$1,327,556.00$1,334,663.00$1,388,221.00 
Governance and accountability
Number of voting members5355 
Number of independent voting members5355 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-09-252017-09-272016-10-112015-07-21 
IRS schema version2017v2.32016v3.02015v2.12014v5.0 
Filing identifier201802119349301130201711359349300721201631589349300533201541879349300634 
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