Civic Intelligence

John William Hale Foundation

990 • Fiscal year 2019 • EIN 20-1826900

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileLABORERS-CARE.US
615 Highland TrailSparta, TN 38583

(615) 885-7196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$783,595

Up $85,622 (+12%) from 2018

Net Assets

Up

$783,595

Up $85,622 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$259,463

Up $73,884 (+40%) from 2018

Expenses

Up

$176,097

Up $8,668 (+5.2%) from 2018

Net Income

Up

$83,366

Up $65,216 (+359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $575,541Liabilities 2010: $0Net Assets 2010: $575,5412010Assets 2011: $598,278Liabilities 2011: $0Net Assets 2011: $598,2782011Assets 2012: $630,664Liabilities 2012: $0Net Assets 2012: $630,6642012Assets 2013: $624,991Liabilities 2013: $0Net Assets 2013: $624,9912013Assets 2014: $625,354Liabilities 2014: $0Net Assets 2014: $625,3542014Assets 2015: $616,427Liabilities 2015: $0Net Assets 2015: $616,4272015Assets 2016: $662,883Liabilities 2016: $0Net Assets 2016: $662,8832016Assets 2017: $679,025Liabilities 2017: $0Net Assets 2017: $679,0252017Assets 2018: $697,973Liabilities 2018: $0Net Assets 2018: $697,9732018Assets 2019: $783,595Liabilities 2019: $0Net Assets 2019: $783,5952019Assets 2020: $892,160Liabilities 2020: $0Net Assets 2020: $892,1602020Assets 2021: $1,012,093Liabilities 2021: $0Net Assets 2021: $1,012,0932021Assets 2022: $1,244,673Liabilities 2022: $0Net Assets 2022: $1,244,6732022Assets 2024: $1,407,139Liabilities 2024: $0Net Assets 2024: $1,407,1392024

Highlighted filing

2019

Assets$783,595
Liabilities$0
Net Assets$783,595
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $107,3822010Expenses 2011: $70,3702011Expenses 2012: $50,9212012Revenue 2013: $98,068Expenses 2013: $103,548Net Income 2013: -$5,4802013Revenue 2014: $88,949Expenses 2014: $88,425Net Income 2014: $5242014Revenue 2015: $132,874Expenses 2015: $141,985Net Income 2015: -$9,1112015Revenue 2016: $157,157Expenses 2016: $111,181Net Income 2016: $45,9762016Revenue 2017: $195,778Expenses 2017: $180,559Net Income 2017: $15,2192017Revenue 2018: $185,579Expenses 2018: $167,429Net Income 2018: $18,1502018Revenue 2019: $259,463Expenses 2019: $176,097Net Income 2019: $83,3662019Revenue 2020: $239,781Expenses 2020: $128,058Net Income 2020: $111,7232020Revenue 2021: $293,900Expenses 2021: $171,971Net Income 2021: $121,9292021Revenue 2022: $345,083Expenses 2022: $97,752Net Income 2022: $247,3312022Revenue 2024: $369,221Expenses 2024: $181,433Net Income 2024: $187,7882024

Highlighted filing

2019

Revenue$259,463
Expenses$176,097
Net Income$83,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$273,797
Mission and Program Overview

Mission

To provide temporary financial assistance to individuals and families who suffer financial hardship due to natural disasters, acts of god, illness, injury, and death.

Provide temporary financial assistance to individuals and families suffering financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,489$464,745▲ $12,256
Cash and Non-Interest-Bearing Accounts$245,484$318,850▲ $73,366
Total Assets$697,973$783,595▲ $85,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,973$783,595▲ $85,622
Total Net Assets Fund Balance$697,973$783,595▲ $85,622
Total Liabilities and Net Assets / Fund Balance$697,973$783,595▲ $85,622
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James C HalePresident
Brian HaleDirector
Ed SmithDirector
Glen FarnerDirector
Joe MancinelliDirector
Kerry HaleDirector
Ralph ColeDirector
Robert RichardsonDirector
TERRY O'SULLIVANDirector
Steve FarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,816
Program Service Revenue
$0
Investment Income
$9,051
Other Revenue
$-8,404
Change in Net Assets
$83,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$170,000--$170,000
Fees for Services Accounting-$5,857-$5,857
Fees for Services Other-$180-$180
Office Expenses-$60-$60
Total Functional Expenses$170,000$6,097$0$176,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,334
Fundraising Gross Income$5,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Smoky Mountain Rally$264,746$5,930$8,266$-2,336
Total Events$264,746$5,930$14,334$-8,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James hale is the father of brian hale, a director of this reporting entity. James hale is the brother of kerry hale, a director of this reporting entity. Kerry hale is the brother of james hale, the president of this reporting entity and the uncle of brian hale, a director of this reporting entity. Steve farner is the brother of glen farner, a director of this reporting entity. Glen farner is the brother of steve farner, a director of this reporting entity.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's president for review, approval, and signature prior to filing.”

Form 990, Part VI, Section B, Line 12C

“No officer can receive compensation, nor can any compensation be paid to any officer of any other entity. All services provided by officers will be provided with no compensation attached.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide all financial records, copies of all irs forms 990, and all tax exempt applications for examination as mandated by irs rules and regulations.”

Filing and Contact Details

Filer

Filer Name
John William Hale Foundation
EIN
20-1826900
Phone
6158857196
Address
615 HIGHLAND TRAIL, SPARTA, TN 38583
Doing Business As
LABORERS' CARE

Signing Officer

Name
James C Hale
Title
President
Phone
6158857828
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Hale
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT SMOKY MOUNTAIN RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HALE IS THE FATHER OF BRIAN HALE, A DIRECTOR OF THIS REPORTING ENTITY. JAMES HALE IS THE BROTHER OF KERRY HALE, A DIRECTOR OF THIS REPORTING ENTITY. KERRY HALE IS THE BROTHER OF JAMES HALE, THE PRESIDENT OF THIS REPORTING ENTITY AND THE UNCLE OF BRIAN HALE, A DIRECTOR OF THIS REPORTING ENTITY. STEVE FARNER IS THE BROTHER OF GLEN FARNER, A DIRECTOR OF THIS REPORTING ENTITY. GLEN FARNER IS THE BROTHER OF STEVE FARNER, A DIRECTOR OF THIS REPORTING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW, APPROVAL, AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER CAN RECEIVE COMPENSATION, NOR CAN ANY COMPENSATION BE PAID TO ANY OFFICER OF ANY OTHER ENTITY. ALL SERVICES PROVIDED BY OFFICERS WILL BE PROVIDED WITH NO COMPENSATION ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL PROVIDE ALL FINANCIAL RECORDS, COPIES OF ALL IRS FORMS 990, AND ALL TAX EXEMPT APPLICATIONS FOR EXAMINATION AS MANDATED BY IRS RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158857828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN WILLIAM HALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201826900
ReturnHeader/Filer/PhoneNum06158857196
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.151.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D WARREN
ReturnHeader/ReturnTs02020-11-16T10:55:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,595
Liabilities
$0
Net assets
$783,595
Revenue
$259,463
Expenses
$176,097
Net income
$83,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.37$0.18$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.35$0.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.11