Haley House Inc
- Assets
- $20.1m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 43
- Location
- Boston, MA
- Founding
- 09/1968
- Data as of
- 12/2023
- EIN
- 04-2437845
Organization Overview
Haley House Inc is located in Boston, MA. The organization was established in 1968. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Haley House Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haley House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Haley House Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BASIC NEEDS OF FOOD AND SHELTER TO POOR AND HOMELESS INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM: THE HOUSING PROGRAM PROVIDES SECURE HOMES TO LOW-INCOME FAMILIES AND FORMERLY HOMELESS PEOPLE WITH MORE THAN 110 UNITS OF PERMANENT, AFFORDABLE HOUSING SCATTERED THROUGHOUT THE SOUTH END AND ROXBURY.
FOOD, MEALS, AND FAMRING: 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. IS RESPONSIBLE FOR TWO PLOTS OF RECLAIMED URBAN LAND IN ROXBURY AND THE SOUTH END, WHICH PROVIDE SEASONAL PRODUCE FOR THE SOUP KITCHEN, BAKERY CAFE, AND OTHER PROGRAMS. OTHER PROGRAMS INCLUDE TAKE BACK THE KITCHEN, A HANDS-ON COOKING PROGRAM TAUGHT BY PROFESSIONAL CHEFS REACHING OVER 400 YOUNG PEOPLE AND THEIR FAMILIES EACH YEAR AND THE TRANSITIONAL EMPLOYMENT PROGRAM (TEP) OFFERING JOBS AND LIFE-SKILLS TRAINING FOR PEOPLE RETURNING FROM INCARCERATION.
SOCIAL ENTERPRISE BAKERY CAFE: LOCATED IN ROXBURY SINCE 2005, THE BAKERY CAFE HAS BEEN DESCRIBED 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 PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Long Chair | OfficerTrustee | 1 | $0 |
Celia M Grant Vice Chair | OfficerTrustee | 1 | $0 |
Kathleen O'connor Treasurer | OfficerTrustee | 1 | $0 |
Christina Horn Clerk | OfficerTrustee | 1 | $0 |
David Whalen Director | Trustee | 1 | $0 |
Victor Capoccia PHD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
G&g Construction Construction | 12/30/23 | $534,327 |
Ecratchit Accounting | 12/30/23 | $118,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,515,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,476,082 |
| Noncash contributions included in lines 1a–1f | $319,486 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,991,654 |
| Total Program Service Revenue | $847,064 |
| Investment income | $9,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,844 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,956,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,262 |
| Compensation of current officers, directors, key employees. | $16,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,874 |
| Payroll taxes | $78,213 |
| Fees for services: Management | $72,934 |
| Fees for services: Legal | $2,730 |
| Fees for services: Accounting | $58,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358,365 |
| Advertising and promotion | $0 |
| Office expenses | $435,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $887,202 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $605,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $749,653 |
| Insurance | $179,533 |
| All other expenses | $0 |
| Total functional expenses | $4,624,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,791,777 |
| Savings and temporary cash investments | $464,406 |
| Pledges and grants receivable | $9,070 |
| Accounts receivable, net | $169,525 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $114,060 |
| Net Land, buildings, and equipment | $14,371,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,195,312 |
| Total assets | $20,115,622 |
| Accounts payable and accrued expenses | $375,416 |
| Grants payable | $0 |
| Deferred revenue | $428,632 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,105,456 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,909,504 |
| Net assets without donor restrictions | $2,881,550 |
| Net assets with donor restrictions | $324,568 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,115,622 |
Grants Awarded
Over the last fiscal year, Haley House Inc has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HAWTHORNE YOUTH AND COMMUNITY CENTER PURPOSE: GRANT | $15,000 |
YOUTHBUILD BOSTON PURPOSE: GRANT | $10,000 |