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Hales Location Owners Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Community Coalitions (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$588k (2023)

Expenses
$315k (2023)

Total Assets
$1.34M (2023)

Total Liabilities
$10.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,109
Expenses
$314,785
Net Income
$273,324
Net Assets
$1,328,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,965
99.6%
Investment Income $2,144
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,338,615
Total Liabilities $10,441
Net Assets $1,328,174
Compensation
Key Employees and Officers Compensation Related Other
Maureen Blanchard (Secretary) $0 $0 $0
Trevor Sullivan (Treasurer) $0 $0 $0
Gary Sullivan (Director) $0 $0 $0
Ron Sparks (President) $0 $0 $0
Ken Perrotta (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,446
Expenses
$254,206
Net Income
$270,240
Net Assets
$1,054,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,301
100.0%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,064,642
Total Liabilities $9,792
Net Assets $1,054,850
Compensation
Key Employees and Officers Compensation Related Other
Maureen Blanchard (Secretary) $0 $0 $0
Trevor Sullivan (Treasurer) $0 $0 $0
Gary Sullivan (Director) $0 $0 $0
Ron Sparks (President) $0 $0 $0
Ken Perrotta (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,543
Expenses
$210,440
Net Income
$256,103
Net Assets
$784,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,393
100.0%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $792,066
Total Liabilities $7,456
Net Assets $784,610
Compensation
Key Employees and Officers Compensation Related Other
Maureen Blanchard (Secretary) $0 $0 $0
Trevor Sullivan (President) $0 $0 $0
Gary Sullivan (Director) $0 $0 $0
Ron Sparks (Treasurer) $0 $0 $0
Terry Mednick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,092
Expenses
$295,578
Net Income
$122,514
Net Assets
$528,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,573
99.9%
Investment Income $519
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $539,285
Total Liabilities $10,778
Net Assets $528,507
Compensation
Key Employees and Officers Compensation Related Other
Rick Woodring (Secretary) $0 $0 $0
Trevor Sullivan (President) $0 $0 $0
Gary Sullivan (Director) $0 $0 $0
Ron Sparks (Treasurer) $0 $0 $0
Terry Mednick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,964
Expenses
$401,611
Net Income
$20,353
Net Assets
$405,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,659
99.0%
Investment Income $4,305
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $415,989
Total Liabilities $9,998
Net Assets $405,991
Compensation
Key Employees and Officers Compensation Related Other
Rick Woodring (Secretary) $0 $0 $0
Terry Mednick (Treasurer) $0 $0 $0
Bill Mahoney (Director) $0 $0 $0
Trevor Sullivan (President) $0 $0 $0
Gary Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,307
Expenses
$425,543
Net Income
-$3,236
Net Assets
$385,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $418,793
99.2%
Investment Income $3,514
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $404,243
Total Liabilities $18,605
Net Assets $385,638
Compensation
Key Employees and Officers Compensation Related Other
Gary Sullivan (Secretary) $0 $0 $0
Terry Mednick (Treasurer) $0 $0 $0
Bill Mahoney (Director) $0 $0 $0
Rick Woodring (President) $0 $0 $0
Trevor Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,039
Expenses
$372,824
Net Income
$48,215
Net Assets
$388,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $418,005
99.3%
Investment Income $3,034
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $401,901
Total Liabilities $13,027
Net Assets $388,874
Compensation
Key Employees and Officers Compensation Related Other
Gary Sullivan (Secretary) $0 $0 $0
Terry Mednick (Treasurer) $0 $0 $0
Bill Mahoney (Director) $0 $0 $0
Rick Woodring (President) $0 $0 $0
Trevor Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,302
Expenses
$419,240
Net Income
-$7,938
Net Assets
$340,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $407,618
99.1%
Investment Income $3,684
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $360,044
Total Liabilities $19,385
Net Assets $340,659
Compensation
Key Employees and Officers Compensation Related Other
Gary Sullivan (Secretary) $0 $0 $0
Wilma Fogarty (Treasurer) $0 $0 $0
Terry Mednick (Director) $0 $0 $0
Rick Woodring (President) $0 $0 $0
Daisy Stephenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,226
Expenses
$431,810
Net Income
-$27,584
Net Assets
$348,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,248
98.8%
Investment Income $4,978
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $350,597
Total Liabilities $2,000
Net Assets $348,597
Compensation
Key Employees and Officers Compensation Related Other
Gary Sullivan (President) $0 $0 $0
Wilma Fogarty (Treasurer) $0 $0 $0
John Schiavi (Secretary) $0 $0 $0
Rick Woodring (Director) $0 $0 $0
Daisy Stephenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,295
Expenses
$451,303
Net Income
-$48,008
Net Assets
$376,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,042
98.4%
Investment Income $6,253
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $383,181
Total Liabilities $7,000
Net Assets $376,181
Compensation
Key Employees and Officers Compensation Related Other
Marvin Bihn (President) $0 $0 $0
Wilma Fogarty (Treasurer) $0 $0 $0
John Schiavi (Secretary) $0 $0 $0
Gary Sullivan (Director) $0 $0 $0
Daisy Stephenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,308
Expenses
$456,042
Net Income
-$50,734
Net Assets
$424,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,766
98.1%
Investment Income $7,542
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,189
Total Liabilities $2,000
Net Assets $424,189
Compensation
Key Employees and Officers Compensation Related Other
Marvin Bihn (President) $0 $0 $0
Wendall Lincoln (Treasurer) $0 $0 $0
John Schiavi (Secretary) $0 $0 $0
Gary Sullivan (Director) $0 $0 $0
Daisy Stephenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,631
Expenses
$456,410
Net Income
-$70,779
Net Assets
$474,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,073
97.8%
Investment Income $8,558
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $479,292
Total Liabilities $4,369
Net Assets $474,923

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,188
Expenses
$411,222
Net Income
-$24,034
Net Assets
$545,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $377,593
97.5%
Investment Income $9,595
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $547,980
Total Liabilities $2,278
Net Assets $545,702

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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