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Nonprofit · EIN 58-1947946

HALE FOUNDATION INC

Tax-exempt · AUGUSTA, GA 30901

Financials

$1.4M$1.3M2023$1.9M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of HALE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,914,250$1,495,746$418,504$4,364,234$1,320,119$3,044,115
December 31, 2023990$1,395,495$1,251,188$144,307$3,323,640$684,913$2,638,727
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$886,988
Program service revenue
$934,949
Investment income
$12,746
Net gain from sales of assets
$3,801
Net income from fundraising events
-$8,489
Other revenue
$79,567

Expenses

Grants and similar amounts paid
$15,000
Compensation of officers, directors and key employees
$242,140
Other salaries and wages
$116,738
Salaries, compensation and benefits (total)
$386,937
Professional fundraising fees
$0
Legal fees
$600
Accounting fees
$14,000
Occupancy
$268,401
Travel
$3,630
Program services (functional)
$1,417,987
Management and general (functional)
$67,366
Fundraising (functional)
$10,393

Balance sheet and other

Total assets, start of year
$3,323,640
Total assets, end of year
$4,364,234
Total liabilities, end of year
$1,320,119
Net assets, end of year
$3,044,115
Land, buildings and equipment
$3,651,588
Publicly traded securities
$527,890
Net assets without donor restrictions
$3,044,115
Gross receipts
$2,188,295
Employees
21
Volunteers
4
Year formed
1991
State of legal domicile
GA

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CLIFF RICHARDSPRESIDENT
Officer
40$102,930
ROSEANNE GRUBBSDIRECTOR
Trustee or director
40$88,496
SHAWN KOTCHDIRECTOR
Trustee or director
40$43,250
CHRIS BARNARDDIRECTOR
Trustee or director
40$7,464
WILLIAM BENNETTDIRECTOR
Trustee or director
–$0
CHAD BENTONDIRECTOR
Trustee or director
–$0
MARSHALL BROWNVICE PRESIDE
Trustee or director, Officer
5$0
GEORGE CLAUSSENDIRECTOR
Trustee or director
–$0
CASH CUNNINGHAMDIRECTOR
Trustee or director
–$0
KATHERINE FERRARADIRECTOR
Trustee or director
–$0
MASON MCKNIGHT IVDIRECTOR
Trustee or director
–$0
DR NESBIT DASHER JRDIRECTOR
Trustee or director
–$0
EVAN MOODYDIRECTOR
Trustee or director
–$0
MATT MOOREDIRECTOR
Trustee or director
5$0
BRENDAN O'CONNELLDIRECTOR
Trustee or director
–$0
6 more people on this return
NameTitleHours / weekCompensation
EDGAR L PERRYDIRECTOR
Trustee or director
–$0
PAM POPEDIRECTOR
Trustee or director
–$0
RICHARD RHODENTREASURER
Trustee or director, Officer
5$0
TRICIA SIMSDIRECTOR
Trustee or director
–$0
CHARLIE WALLSECRETARY
Trustee or director, Officer
–$0
JOHN WHITLOWDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensation
CLIFF RICHARDSPRESIDENT
Officer
40$105,635
WILLIAM BENNETTDIRECTOR
Trustee or director
–$0
CHAD BENTONDIRECTOR
Trustee or director
–$0
MARSHALL BROWNVICE PRESIDE
Trustee or director, Officer
–$0
GEORGE CLAUSSENDIRECTOR
Trustee or director
–$0
CASH CUNNINGHAMDIRECTOR
Trustee or director
–$0
KATHERINE FERRARADIRECTOR
Trustee or director
–$0
ROSEANNE GRUBBSDIRECTOR
Trustee or director
–$0
MASON MCKNIGHT IVDIRECTOR
Trustee or director
–$0
DR NESBIT DASHER JRDIRECTOR
Trustee or director
–$0
EVAN MOODYDIRECTOR
Trustee or director
–$0
MATT MOOREDIRECTOR
Trustee or director
–$0
BRENDAN O'CONNELLDIRECTOR
Trustee or director
–$0
EDGAR L PERRYDIRECTOR
Trustee or director
–$0
PAM POPEDIRECTOR
Trustee or director
–$0
RICHARD RHODENTREASURER
Trustee or director, Officer
–$0
TRICIA SIMSDIRECTOR
Trustee or director
–$0
CHARLIE WALLSECRETARY
Trustee or director, Officer
–$0
JOHN WHITLOWDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
402 WALKER ST, AUGUSTA, GA 30901-2456
In care of
% HALE HOUSE
Principal officer (990 for 2024)
CLIFF RICHARDS, 15606 ATOMIC RD, BEECH ISLAND, SC 29842
Signed the 990
RICHARD RHODEN, TREASURER
Phone
(706) 722-3060
Return prepared by
RHODEN CPA FIRM

Mission

HALFWAY HOUSE FOR MEN SUFFERING FROM SUBSTANCE ABUSE

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, AND TREATMENT FOR MEN OVER 21 WHO ARE RECOVERING FROM SUBSTANCE ABUSE
    Expenses $1,417,987 · grants $15,000 · revenue $934,949

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-1947946
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,364,234
Income (IRS master file)
$2,188,295

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,914,250$1,495,746$4,364,234IRS
990December 2023$1,395,495$1,251,188$3,323,640XML
990December 2022$1,038,380$1,021,538$2,939,193IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 58-1947946).

Questions about HALE FOUNDATION INC

What is the EIN of HALE FOUNDATION INC?
The employer identification number (EIN) of HALE FOUNDATION INC is 58-1947946.
Is HALE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to HALE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HALE FOUNDATION 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 HALE FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HALE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HALE FOUNDATION INC?
The 990 for the year ended December 31, 2024 names CLIFF RICHARDS.
Who are the officers and directors of HALE FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 21 people; 4 received compensation from the organization, the highest $102,930 (CLIFF RICHARDS, PRESIDENT).
How much revenue does HALE FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,914,250, expenses of $1,495,746 and total assets of $4,364,234 at year end.

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