Nonprofit · EIN 63-1133946
HALEY FOUNDATION
Tax-exempt · DOTHAN, AL 36301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $124,138 | $82,171 | $41,967 | $790,693 | $0 | $790,693 |
| November 30, 2024 | 990-PF | $110,038 | $90,100 | $19,938 | $748,726 | $0 | $748,726 |
| November 30, 2023 | 990-PF | $136,935 | $127,302 | $9,633 | $728,788 | $0 | $728,788 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $60,000
- Dividends
- $41,498
- Interest
- $1,853
- Net gain from sales of assets
- $20,787
Expenses
- Grants and similar amounts paid
- $82,000
- Disbursements for charitable purposes
- $82,000
- Excise tax on investment income
- $889
Balance sheet and other
- Total assets, start of year
- $748,726
- Total assets, end of year
- $790,693
- Total liabilities, end of year
- $0
- Net assets, end of year
- $790,693
- Qualifying distributions
- $82,000
- Net investment income
- $64,138
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-PF for the year ended November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H HALEY JR 315 MCCORD RD, DOTHAN, AL 36303 | PRESIDENT | 0 | $0 |
990-PF for the year ended November 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H HALEY JR 315 MCCORD RD, DOTHAN, AL 36303 | PRESIDENT | 0 | $0 |
990-PF for the year ended November 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H HALEY JR 315 MCCORD RD, DOTHAN, AL 36303 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 MCCORD RD, DOTHAN, AL 36301-7447
- In care of
- % JOHN H HALEY JR
- Signed the 990-PF
- JOHN H HALEY JR, PRESIDENT
- Phone
- (334) 677-5719
- Return prepared by
- BEVIS EBERHART BROWNING WALKER & STEWART
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 63-1133946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $790,693
- Income (IRS master file)
- $124,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $124,138 | $82,171 | $790,693 | XML |
| 990-PF | November 2024 | $110,038 | $90,100 | $748,726 | XML |
| 990-PF | November 2023 | $136,935 | $127,302 | $728,788 | IRS |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 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 63-1133946).
Questions about HALEY FOUNDATION
- What is the EIN of HALEY FOUNDATION?
- The employer identification number (EIN) of HALEY FOUNDATION is 63-1133946.
- Is HALEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HALEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALEY FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of HALEY FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HALEY FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $124,138, expenses of $82,171 and total assets of $790,693 at year end.
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All nonprofits in DOTHAN · Alabama · Philanthropy, voluntarism and grantmaking foundations