Skip to main content

Nonprofit · EIN 82-5306080

HALEY CENTER INC

Also known as HALEY CENTER

Tax-exempt · WINTER HAVEN, FL 33881

Financials

$2.6M$1.6M2023$2.5M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of HALEY CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,521,427$1,741,829$779,598$3,855,288$0$3,855,288
September 30, 2024990$2,616,944$1,643,499$973,445$3,075,690$0$3,075,690
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,521,284
of which government grants
$514,230
Program service revenue
$0
Investment income
$31
Other revenue
$112

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$124,800
Other salaries and wages
$79,575
Salaries, compensation and benefits (total)
$291,445
Professional fundraising fees
$0
Accounting fees
$6,750
Occupancy
$8,164
Depreciation
$34,182
Program services (functional)
$1,655,074
Management and general (functional)
$52,757
Fundraising (functional)
$33,998

Balance sheet and other

Total assets, start of year
$3,075,690
Total assets, end of year
$3,855,288
Total liabilities, end of year
$0
Net assets, end of year
$3,855,288
Land, buildings and equipment
$1,505,229
Net assets without donor restrictions
$2,325,902
Net assets with donor restrictions
$1,529,386
Gross receipts
$2,521,427
Employees
7
Volunteers
60
Year formed
2018
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DONNA ARMESCLINICAL DIR
Trustee or director, Officer
40$124,800
CINDY BROWN ARNPDIRECTOR
Trustee or director
1$0
MILDRED DIAZDIRECTOR
Trustee or director
1$0
JAY GRAYTREASURER
Trustee or director, Officer
1$0
DR CARY LAMBERTDIRECTOR
Trustee or director
1$0
DR GORDON RAFOOLDIRECTOR
Trustee or director
1$0
JOHN SCHECKVICE PRESIDE
Trustee or director, Officer
1$0
DR CLIFFORD THRELKELDMED DIR; PRE
Trustee or director, Officer
8$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
DONNA ARMESCLINICAL DIR
Trustee or director, Officer
40$124,800
CINDY BROWN ARNPDIRECTOR
Trustee or director
1$0
MILDRED DIAZDIRECTOR
Trustee or director
1$0
JAY GRAYTREASURER
Trustee or director, Officer
1$0
DR CARY LAMBERTDIRECTOR
Trustee or director
1$0
DR GORDON RAFOOLDIRECTOR
Trustee or director
1$0
JOHN SCHECKVICE PRESIDE
Trustee or director, Officer
1$0
DR CLIFFORD THRELKELDMED DIR; PRE
Trustee or director, Officer
8$0

Address and contacts

Address (IRS master file)
603 6TH ST NW, WINTER HAVEN, FL 33881-4010
Principal officer (990 for 2024)
DONNA ARMES, 603 6TH STREET NW, WINTER HAVEN, FL 33881
Signed the 990
DONNA ARMES, CLINICAL DIRECTOR
Phone
(863) 299-6562
Return prepared by
HARDING BELL INTERNATIONAL INC

Mission

TO PROVIDE HEALTHCARE TO ANY PERSON OR FAMILY WHO RESIDES IN POLK COUNTY WHOSE INCOME IS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL GUIDELINES, AND ARE NOT OTHERWISE INSURED BY THE GOVERNMENT OR A PRIVATE HEALTH PLAN.

990 for the year ended September 30, 2025

Program accomplishments

  • OUR OBJECTIVE IS TO PROVIDE POLK COUNTY LOW INCOME RESIDENTS A MEDICAL FACILITY THAT OFFERS CONSISTENT, COMPREHENSIVE AND QUALITY MEDICAL CARE. WE STRIVE TO COMBINE THAT CARE WITH EDUCATIONAL EFFORTS ALONG WITH ENCOURAGEMENT FOR THEM TO MAKE HEALTHY LIFESTYLE CHOICES. CURRENTLY WE ARE STAFFED BY GREATER THAN 60 MEDICAL PROVIDERS WHO VOLUNTEER THEIR TIME ON A REGULAR BASIS TO PROVIDE CARE TO THIS INDIGENT POPULATION. WE ALSO PROVIDE CLINICAL OPPORTUNITIES TO THE LOCAL TECHNICAL SCHOOLS AND UNIVERSITIES FOR THEIR STUDENTS. THESE INCLUDE MEDIAL DOCTORS, NURSE PREACTITIONERS, REGISTERED NURSES, LICENSED PRACTICE NURSES, MEDICAL ASSISTANTS, DIETICIANS, NUTRITIONISTS AND CLINICAL NURSE ASSISTANTS. WE CURRENTLY SERVICE GREATER THAN 500 PATIENTS. NEW WALK-INS ARE TAKEN ON A DAILY BASIS.
    Expenses $1,655,074

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
82-5306080
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$3,855,288
Income (IRS master file)
$2,521,427

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,521,427$1,741,829$3,855,288XML
990September 2024$2,616,944$1,643,499$3,075,690XML
990September 2023$1,913,835$2,353,992$2,102,245IRS
990September 2022$1,780,310$1,363,228$1,142,402IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990-EZSeptember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5306080).

Questions about HALEY CENTER INC

What is the EIN of HALEY CENTER INC?
The employer identification number (EIN) of HALEY CENTER INC is 82-5306080.
Is HALEY CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to HALEY CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HALEY CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HALEY CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HALEY CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of HALEY CENTER INC?
The 990 for the year ended September 30, 2025 names DONNA ARMES.
Who are the officers and directors of HALEY CENTER INC?
The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $124,800 (DONNA ARMES, CLINICAL DIR).
How much revenue does HALEY CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $2,521,427, expenses of $1,741,829 and total assets of $3,855,288 at year end.

Other nonprofits in WINTER HAVEN

All nonprofits in WINTER HAVEN · Florida · Health care