HATS II Inc
- Assets
- $222.2k
- Revenue
- $3.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Gallatin, TN
- Founding
- 11/1981
- Data as of
- 06/2018
- EIN
- 62-1110267
Organization Overview
HATS II Inc is located in Gallatin, TN. The organization was established in 1981. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. HATS II 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 06/2018, HATS II Inc generated $3.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (42.3%) each year. All expenses for the organization totaled $22.5k during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO AID INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Minnix Executive Director | Officer | 1 | $0 |
Rev Everton Campbell Board Chairperson | Trustee | 1 | $0 |
Norma Beck Board Member | Trustee | 1 | $0 |
Peggy Gardner Secretary / Board Member | Trustee | 1 | $0 |
Jessie Hines Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,029 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,896 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,100 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $3,666 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $22,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,264 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $177,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,153 |
| Accounts payable and accrued expenses | $9,054 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,054 |
| Net assets without donor restrictions | $213,099 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $213,099 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autauga-Elmore Mr 310 Millbrook, AL | $2,801,188 | $5,921,779 |
Center For Head Injury Services St Louis, MO | $4,461,253 | $3,756,729 |
Brain Injury Services Inc Springfield, VA | $1,591,336 | $3,359,735 |
Brain Injury Association Of America Inc Fairfax, VA | $6,594,689 | $4,901,812 |
Crumley House Head Injury Rehabilitation Limestone, TN | $4,600,525 | $2,232,993 |
Brain Injury Services Of Swva Roanoke, VA | $1,676,016 | $1,583,338 |
Alabama Head Injury Foundation Inc Hoover, AL | $816,830 | $1,314,386 |
Brain Injury Association Of Nc Raleigh, NC | $239,353 | $749,544 |
The Bridge Line Charlottesville, VA | $1,836,638 | $779,608 |
Spastic Paraplegia Foundation Inc Fortson, GA | $2,650,188 | $1,153,340 |
Brain Injury Connections Of The Shenandoah Valley Inc Harrisonburg, VA | $374,581 | $425,495 |
Southeastern Brain Tumor Foundation Inc Atlanta, GA | $401,909 | $267,153 |