Hale Foundation Inc
- Assets
- $2.6m
- Revenue
- $799.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Augusta, GA
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 58-1947946
Organization Overview
Hale Foundation Inc is located in Augusta, GA. The organization was established in 1991. As of 12/2021, Hale Foundation Inc employed 13 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 12/2021, Hale Foundation Inc generated $799.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $980.4k during the year ending 12/2021. While expenses have increased by 14.3% per year over the past 7 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
2021
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 | $105,231 |
Marshall Brown Vice Preside | OfficerTrustee | $0 | |
Richard Rhoden Treasurer | OfficerTrustee | $0 | |
Tricia Sims Secretary | OfficerTrustee | $0 | |
William Bennett Director | Trustee | $0 | |
Alan Brosious Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,520 |
| Total Program Service Revenue | $491,179 |
| Investment income | $14,121 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,687 |
| Net Income from Fundraising Events | $61,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,244 |
| 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. | $105,231 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,162 |
| Fees for services: Management | $16,698 |
| Fees for services: Legal | $18,635 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,104 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,089 |
| Office expenses | $13,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,210 |
| Travel | $9,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,270 |
| Interest | $6,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,719 |
| All other expenses | $35,742 |
| Total functional expenses | $980,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,664 |
| Savings and temporary cash investments | $22,474 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,921 |
| 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 | $1,958,145 |
| Investments—publicly traded securities | $590,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,601,257 |
| Accounts payable and accrued expenses | $27,984 |
| 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 | $95,695 |
| Total liabilities | $123,679 |
| Net assets without donor restrictions | $2,477,578 |
| 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 | $2,601,257 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hale Foundation Inc has recieved totaling $138,640.
| Awarding Organization | Amount |
|---|---|
The Knox Foundation Thomson, GA PURPOSE: SOCIAL SERVICES | $58,000 |
Creel-Harison Foundation Inc Augusta, GA PURPOSE: THE THERAPEUTIC SUPPORT SERVICES OF THE PHASE I PROGRAM | $50,000 |
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $11,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,890 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,500 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: PHASE I THERAPEUTIC SUPPORT SERVICES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Annandale At Suwanee Inc Suwanee, GA | $11,453,664 | $12,065,368 |
Memphis Recovery Centers Inc Memphis, TN | $4,302,527 | $4,676,862 |
Specialized Treatment Education And Prevention Services Inc Orlando, FL | $887,619 | $3,392,606 |
Harbor House Inc Memphis, TN | $879,677 | $1,538,772 |
Hale Foundation Inc Augusta, GA | $2,601,257 | $799,559 |
Alleghany County Group Homes Inc Sparta, NC | $1,559,529 | $817,200 |
Remmsco Inc Reidsville, NC | $178,310 | $283,233 |
Caldwell Halfway House Inc Lenoir, NC | $959,014 | $376,455 |
Barbara & Grace Inc jACKSONVILLE, FL | $319,643 | $0 |
Flynn Christian Fellowship Home Of Wilson Nc Inc Wilson, NC | $322,090 | $0 |