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Nonprofiteer
← HALEYS PARK INC

Form 990 for tax year 2025

Filed by HALEYS PARK INC.

Totals

Total revenue
$23,657
Total expenses
$51,854
Contributions and grants received
$66,376
Grants paid
$0
Program service revenue
$0
Investment income
$10
Other revenue
-$42,729
Total assets, end of year
$1,031,159
Total liabilities, end of year
$112,531
Net assets or fund balances, end of year
$918,628
Program services expenses (Part IX)
$4,332
Management and general expenses
$47,522
Fundraising expenses
$0
Program service expenses (Part III)
$4,332

Program services were 8.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $66,376

  • 3 · Investment income

    total $10 · excluded $10

  • 6a · Gross rents

    real property $63,249

  • 6b · Less rental expenses

    real property $105,978

  • 6c · Rental income or loss

    real property -$42,729

  • 6d · Net rental income or loss

    total -$42,729 · related or exempt -$42,729

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,286 · management and general $3,286

  • 11c · Fees: accounting

    total $25,725 · management and general $25,725

  • 13 · Office expenses

    total $18,511 · management and general $18,511

  • 24a · Other expenses: MISCELLANEOUS

    total $4,332 · program services $4,332

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $30,763 · end of year $23,868

  • 10a · Land, buildings and equipment: cost or other basis

    $1,709,718

  • 10b · Land, buildings and equipment: accumulated depreciation

    $778,756

  • 10c · Land, buildings and equipment, net

    beginning of year $975,300 · end of year $930,962

  • 15 · Other assets

    beginning of year $70,730 · end of year $76,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,111 · end of year $108,674

  • 25 · Other liabilities

    beginning of year $3,857 · end of year $3,857

  • 27 · Net assets without donor restrictions

    beginning of year -$621,375 · end of year -$649,572

  • 28 · Net assets with donor restrictions

    beginning of year $1,568,200 · end of year $1,568,200

Mission and programs · 2025

Mission

AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.

  • 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.

    Expenses $4,332

As filed on the 2025 return.

Listed in Part VII

  • KYLE WILSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN BRANNEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID LANGLE-MARTIN

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARL BIRTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PARK CENTER

    501(C)(3) · SERVE INDIVIDUALS WITH MENTAL ILLNESS · TN

Provenance

Return type
form_990
Tax year
2025
Filed
22 April 2026
IRS schema version
2025v4.1
Source object
202601129349301715

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