2025-11-04T10:16:32-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2024-01-01 200478106 HALEY'S PARK INC HALE 6152428725 1935 21ST AVENUE S NASHVILLE TN 37212 DAVID LANGGLE-MARTIN SECRETARY/TREASURER 6152428725 2025-11-03 1 1 LAUREN MOSES P02156583 6153836592 2024 2025-03-06 01:10:19Z DAVID DEMPSEY 1935 21ST AVENUE S NASHVILLE TN 37212 129553 0 X N/A X 2003 TN AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. 5 2 0 5 0 0 63335 60453 0 0 11 10 -81101 -64641 -17755 -4178 0 0 0 0 0 0 0 0 0 65922 56445 65922 56445 -83677 -60623 1171454 1076793 164006 129968 1007448 946825 AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. 0 0 6379 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. 6379 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 TN X X DAVID DEMPSEY 6152423576 1935 21ST AVENUE S NASHVILLE TN 37212 X KYLE WILSON PRESIDENT 1.00 X X 0 0 0 JUSTIN BRANNEN VICE PRESIDENT 1.00 X X 0 0 0 DAVID LANGLE-MARTIN SEC/TREASURER 1.00 X X 0 0 0 CARL BIRTS DIRECTOR 1.00 X 0 0 0 ZACH SANDERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 60453 60453 10 10 69090 133731 -64641 -64641 -64641 -4178 -64641 0 10 3768 3768 14300 14300 22382 22382 BAD DEBT EXPENSE 9616 9616 MISCELLANEOUS 6379 6379 56445 6379 50066 0 71949 30763 13847 1709718 734418 1019638 975300 66020 70730 1171454 1076793 160149 126111 3857 3857 164006 129968 X -560752 -621375 1568200 1568200 1007448 946825 1171454 1076793 -60623 0 X 0 1 X 0 1 1 X X 1 PARK CENTER 621336640 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1680636 717772 962864 19532 10777 8755 9550 5869 3681 975300 RESERVES AND DEPOSITS 70730 70730 TENANT DEPOSITS 3857 3857 129553 133731 133731 -4178 0 -4178 190176 133731 133731 56445 0 56445 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 133,731. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 133,731. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - HALEY'S PARK, INC. WAS FORMED AS A SEPARATE LEGAL ENTITY THROUGH THE EFFORTS OF MANAGEMENT AND THE BOARD OF DIRECTORS OF PARK CENTER, INC. PARK CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES PSYCHOSOCIAL AND VOCATIONAL REHABILITATION SERVICES AND HOUSING TO EMOTIONALLY AND MENTALLY ILL INDIVIDUALS IN DAVIDSON COUNTY, TENNESSEE. THE BOARD OF DIRECTORS OF HALEY'S PARK, INC. MUST BE APPROVED BY THE DIRECTORS OF PARK CENTER, INC. PARK CENTER IS THE MANAGEMENT AGENT FOR HALEY'S PARK AND IS RESPONSIBLE FOR ITS OPERATIONS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE ORGANIZATION'S BOARD OF DIRECTORS MUST BE APPROVED BY THE DIRECTORS OF PARK CENTER. FORM 990, PART VI, SECTION A, LINE 8B LINE 9 EXPLANATION - N/A - THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY (BOARD OF DIRECTORS). FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE DRAFT COPY OF THE 990 IS FORWARDED BY EMAIL TO THE BOARD FOR REVIEW AND COMMENTS. AFTER ALL QUESTIONS ARE ANSWERED THEN APPROVAL IS GIVEN TO FINALIZE THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. 990, PART VI, SECTION B, 12A, 13, 14 HALEY'S PARK HAS ONE EMPLOYEE THAT IS PAID FOR ON-SITE SERVICES (GROUP GATHERINGS) BY A RELATED ORGANIZATION (PARK CENTER, INC.). THESE EXPENSES ARE FULLY REIMBURSED BY HALEY'S PARK. THE BOARD OF DIRECTORS DOES NOT RECEIVE COMPENSATION. HALEY'S PARK FOLLOWS THE POLICIES OF ITS MANAGING AGENT, PARK CENTER. PARK CENTER HAS WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION. PARK CENTER 1935 21ST AVENUE S NASHVILLE TN 37212 621336640 SERVE INDIVIDUALS WITH MENTAL ILLNESS TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0