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John William Hale Foundation FY2020 filing

Tax-deductible

Sparta, TN501(c)(3)Since 2004Public Safety & DisasterEIN 20-1826900

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

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $122K a year · 46% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
84 mo
of spending, in cash
Looks good: 83.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $35K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$240K
Spent
$128K
To programs
96%
Net assets
$892K
By yearFY2020–FY2024
Revenue
$240K
FY2020
Revenue by fiscal year
FY2020$240K
FY2021$294K
FY2022$345K
FY2023$78K
FY2024$369K
Expenses
$128K
FY2020
Expenses by fiscal year
FY2020$128K
FY2021$172K
FY2022$98K
FY2023$136K
FY2024$181K
Net assets
$892K
FY2020
Net assets by fiscal year
FY2020$892K
FY2021$1.0M
FY2022$1.2M
FY2023$1.2M
FY2024$1.4M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $124K Management & general 4% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Brian Hale
Director
$0Pt VII · Sec A
Glen Farner
Director
$0Pt VII · Sec A
Kerry Hale
Director
$0Pt VII · Sec A
Ed Smith
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Ralph Cole
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See John William Hale Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers temporary financial aid to individuals and families facing hardship.

Provided by the organization

This section is blank until John William Hale Foundation claims this page.

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1 program service account for $124K of program spending, described in the organization's own filed words · FY2020.
01

During 2020, laborers' care continued to do the good work throughout north america of donating to the family's of liuna members injured or killed on the job. During 2020, laborers' care made donations of $123,500.

$124Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Laborers International Union of North AmericaFY2024$15K
Laborers International Union of North AmericaFY2024$10K
American Federation of Labor & CIOFY2024$10K
Total grants receivedfrom 3 funders$35K
See all 3 funders →
Grants paid · 1 grant · $50K · 2024–2024
Joy in Childhood Foundation INCMA · FY2024$50,000

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$240K
Ln 12
Gifts and grantsLn 1h$231K
Investment incomeLn 3$9K
Money outPt IX
$128K
Ln 25
Programscol B$124K
Managementcol C$5K
Owns and owesPt X
$892K
net assets · Ln 32
Cash and savingsLn 1–2$892K
Total assetsLn 16$892K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$231K
Investment incomeLn 3$9K
Total revenueLn 12$240K
Assets in detailPt X, end of year
CashLn 1$736K
SavingsLn 2$157K
Cash and savings togetherLn 1–2$892K
Total assetsLn 16$892K
LiabilitiesLn 26$0
Net assetsLn 32$892K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$784K$892K
Total assetsLn 16$784K$892K
LiabilitiesLn 26$0$0
Net assetsLn 32$784K$892K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$124K$124K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$58$58
Total functional expensesLn 25$128K$124K$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $369K$181K$188K$1.4M 990 PDF
FY2023 $78K$136K−$58K$1.2M 990 PDF
FY2022 $345K$98K$247K$1.2M 990 PDF
FY2021 $294K$172K$122K$1.0M 990 PDF
FY2020 Viewing $240K$128K$112K$892K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $239,781 across 4 lines filed
VIII-1f All other contributions, gifts and grants$230,867
VIII-1h Total contributions, gifts and grants$230,867
VIII-3 Investment incomeExcluded from tax $8,914$8,914
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $8,914$239,781
Part IX · Statement of functional expenses $128,058 across 3 lines filed
IX-4 Benefits paid to or for membersPrograms $123,500$123,500
IX-11c Accounting feesManagement $4,500$4,500
IX-11g Other fees for servicesManagement $58$58
IX-25 Total functional expensesPrograms $123,500 · Management $4,558 · Fundraising $0$128,058
Part X · Balance sheet $892,160 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $318,850$735,573
X-2 Savings and temporary cash investmentsStart of year $464,745$156,587
X-16 Total assetsStart of year $783,595$892,160
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $783,595$892,160
X-32 Total net assets or fund balancesStart of year $783,595$892,160
X-33 Total liabilities and net assetsStart of year $783,595$892,160
Part XI · Reconciliation of net assets $892,160 net assets at year end
XI-1 Total revenue$239,781
XI-2 Total expenses$128,058
XI-3 Revenue less expenses$111,723
XI-4 Net assets at start of year$783,595
XI-5 Net unrealized gains (losses) on investments−$3,158
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$892,160

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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