Civic Intelligence

The Hale Foundation Inc

EIN 58-1947946 • 501(c)3 • Augusta, GA

Profile

Halfway house for men suffering from substance abuse

PO Box 2843Augusta, GA 30914-2843

thehalefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,364,234

Up $1,040,594 (+31%) from 2023

Liabilities

Up

$1,320,119

Up $635,206 (+93%) from 2023

Net Assets

Up

$3,044,115

Up $405,388 (+15%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$1,914,250

Up $518,755 (+37%) from 2023

Expenses

Up

$1,495,746

Up $244,558 (+20%) from 2023

Net Income

Up

$418,504

Up $274,197 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $333,944Liabilities 2010: $2,140Net Assets 2010: $331,8042010Assets 2011: $455,682Liabilities 2011: $78,681Net Assets 2011: $377,0012011Assets 2012: $923,417Liabilities 2012: $247,884Net Assets 2012: $675,5332012Assets 2013: $994,503Liabilities 2013: $195,121Net Assets 2013: $799,3822013Assets 2014: $1,035,225Liabilities 2014: $132,708Net Assets 2014: $902,5172014Assets 2015: $1,090,240Liabilities 2015: $124,949Net Assets 2015: $965,2912015Assets 2016: $1,147,829Liabilities 2016: $153,670Net Assets 2016: $994,1592016Assets 2017: $1,733,927Liabilities 2017: $142,044Net Assets 2017: $1,591,8832017Assets 2018: $1,793,940Liabilities 2018: $142,274Net Assets 2018: $1,651,6662018Assets 2019: $2,106,581Liabilities 2019: $128,554Net Assets 2019: $1,978,0272019Assets 2020: $2,786,951Liabilities 2020: $128,566Net Assets 2020: $2,658,3852020Assets 2021: $2,601,257Liabilities 2021: $123,679Net Assets 2021: $2,477,5782021Assets 2022: $2,939,193Liabilities 2022: $444,773Net Assets 2022: $2,494,4202022Assets 2023: $3,323,640Liabilities 2023: $684,913Net Assets 2023: $2,638,7272023Assets 2024: $4,364,234Liabilities 2024: $1,320,119Net Assets 2024: $3,044,1152024

Highlighted filing

2024

Assets$4,364,234
Liabilities$1,320,119
Net Assets$3,044,115
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $310,2292010Expenses 2011: $317,5472011Expenses 2012: $357,5622012Revenue 2013: $500,197Expenses 2013: $376,348Net Income 2013: $123,8492013Revenue 2014: $497,573Expenses 2014: $394,438Net Income 2014: $103,1352014Revenue 2015: $447,431Expenses 2015: $384,657Net Income 2015: $62,7742015Revenue 2016: $447,196Expenses 2016: $418,328Net Income 2016: $28,8682016Revenue 2017: $1,117,064Expenses 2017: $519,340Net Income 2017: $597,7242017Revenue 2018: $767,571Expenses 2018: $707,788Net Income 2018: $59,7832018Revenue 2019: $985,233Expenses 2019: $658,872Net Income 2019: $326,3612019Revenue 2020: $1,460,808Expenses 2020: $780,450Net Income 2020: $680,3582020Revenue 2021: $799,559Expenses 2021: $980,366Net Income 2021: -$180,8072021Revenue 2022: $1,038,380Expenses 2022: $1,021,538Net Income 2022: $16,8422022Revenue 2023: $1,395,495Expenses 2023: $1,251,188Net Income 2023: $144,3072023Revenue 2024: $1,914,250Expenses 2024: $1,495,746Net Income 2024: $418,5042024

Highlighted filing

2024

Revenue$1,914,250
Expenses$1,495,746
Net Income$418,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,364,234
Liabilities
$1,320,119
Net assets
$3,044,115
Revenue
$1,914,250
Expenses
$1,495,746
Net income
$418,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.32$3.04$1.91$1.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.68$2.64$1.40$1.25$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.44$2.49$1.04$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$0.80$0.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$1.46$0.78$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$0.99$0.66$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.77$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$1.12$0.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.15$0.99$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.45$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$0.50$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.80$0.50$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.68$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,188,295
Mission and Program Overview

Mission

Halfway house for men suffering from substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,858,776$3,651,588▲ $792,812
Investments in Publicly Traded Securities$198,701$527,890▲ $329,189
Savings and Temporary Cash Investments$189,031$72,329▼ $116,702
Cash and Non-Interest-Bearing Accounts$71,169$65,558▼ $5,611
Accounts Receivable$5,963$30,049▲ $24,086
Other Notes and Loans Receivable, Net-$16,820-
Total Assets$3,323,640$4,364,234▲ $1,040,594
Liabilities
Other Liabilities$652,366$1,283,974▲ $631,608
Accounts Payable and Accrued Expenses$32,547$36,145▲ $3,598
Total Liabilities$684,913$1,320,119▲ $635,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,638,727$3,044,115▲ $405,388
Total Net Assets Fund Balance$2,638,727$3,044,115▲ $405,388
Total Liabilities and Net Assets / Fund Balance$3,323,640$4,364,234▲ $1,040,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,815-$3,071,815
Other Land Buildings$223,186-$223,186
Land$185,333-$185,333
Equipment$171,254-$171,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cliff RichardsPresidentFT$102,930$102,930
Roseanne GrubbsDirectorFT$88,496$88,496
Shawn KotchDirectorFT$43,250$43,250
Chris BarnardDirectorFT$7,464$7,464

Board Members and Trustees

NameTitle
BRENDAN O'CONNELLDirector
Cash CunninghamDirector
Chad BentonDirector
Dr Nesbit Dasher JrDirector
Edgar L PerryDirector
Evan MoodyDirector
George ClaussenDirector
John WhitlowDirector
Katherine FerraraDirector
Mason Mcknight IvDirector
Matt MooreDirector
Pam PopeDirector
Tricia SimsDirector
William BennettDirector
Charlie WallSecretary
Richard RhodenTreasurer
Marshall BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$886,988
Program Service Revenue
$934,949
Investment Income
$12,746
Other Revenue
$79,567
All Other Contributions
$886,988
Change in Net Assets
$418,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,809
Salaries, Compensation, and Employee Benefits$386,937
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$10,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,401--$268,401
Current Officers, Directors, Trustees, and Key Employees$242,140--$242,140
Other Salaries and Wages$116,738--$116,738
Insurance$113,724--$113,724
All Other Expenses$76,164$31,644-$107,808
Fees for Services Management$91,642$8,300-$99,942
Interest$81,829--$81,829
Office Expenses$35,590$3,472-$39,062
Other Expenses$30,088--$30,088
Payroll Taxes$28,059--$28,059
Advertising$5,444-$10,393$15,837
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings-$3,980-$3,980
Fees for Service Investment Mgmnt Fees$755$3,018-$3,773
Travel$2,904$726-$3,630
Information Technology-$1,626-$1,626
Fees for Services Legal-$600-$600
Total Functional Expenses$1,417,987$67,366$10,393$1,495,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph FoundationAugusta, GA--$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,009
Fundraising Gross Income$11,520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,278,016
Payroll Tax Liability$5,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and executive director review return.”

Form 990, Page 6, Part VI, Line 15A

“Full board meets annually to review and determine ceo compensation”

Form 990, Page 6, Part VI, Line 15B

“Full board meets annually to review and determine key employee compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents available at foundation office and released at request upon approval of any officer.”

Filing and Contact Details

Filer

Filer Name
The Hale Foundation Inc
EIN
58-1947946
Phone
7067223060
Address
PO BOX 2843, AUGUSTA, GA 30914-2843

Signing Officer

Name
Richard Rhoden
Title
Treasurer
Phone
7067223060
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Richards
Formed
1991
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
4

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Nancy Griffen
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help to maintain property and oversee patients when traveling away from shelter”

Raw XML AppendixShowing 400 of 528 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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