Hale Foundation Inc
- Assets
- $3.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Augusta, GA
- Founding
- 10/1991
- Data as of
- 12/2023
- EIN
- 58-1947946
Organization Overview
Hale Foundation Inc is located in Augusta, GA. The organization was established in 1991. As of 12/2023, Hale Foundation Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Foundation 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, Hale Foundation Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 14.7% per year over the past 8 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
HALFWAY HOUSE FOR MEN SUFFERING FROM SUBSTANCE ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, AND TREATMENT FOR MEN OVER 21 WHO ARE RECOVERING FROM SUBSTANCE ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cliff Richards President | Officer | 40 | $105,635 |
William Bennett Director | Trustee | $0 | |
Chad Benton Director | Trustee | $0 | |
Marshall Brown Vice Preside | OfficerTrustee | $0 | |
George Claussen Director | Trustee | $0 | |
Cash Cunningham Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $682,672 |
| Noncash contributions included in lines 1a–1f | $10,048 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,672 |
| Total Program Service Revenue | $714,304 |
| Investment income | $5,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,652 |
| Net Income from Fundraising Events | $3,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,395,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,352 |
| 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. | $105,635 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,103 |
| Fees for services: Management | $36,385 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,402 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,884 |
| Office expenses | $9,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $277,133 |
| Travel | $9,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,320 |
| Interest | $30,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $75,603 |
| All other expenses | $39,283 |
| Total functional expenses | $1,251,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,169 |
| Savings and temporary cash investments | $189,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,963 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,858,776 |
| Investments—publicly traded securities | $198,701 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,323,640 |
| Accounts payable and accrued expenses | $32,547 |
| 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 | $652,366 |
| Total liabilities | $684,913 |
| Net assets without donor restrictions | $2,638,727 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,323,640 |
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|---|---|---|
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