Halfway house for men suffering from substance abuse

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 10 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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 $216K a year · 16% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$242K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $528K in investments, Pt X · Ln 11–13
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $67K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.9M
+37% vs prior year
Spent
$1.5M
To programs
95%
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$1.9M
FY2024▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$800K
FY2022$1.0M
FY2023$1.4M
FY2024$1.9M
Expenses
$1.5M
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$780K
FY2021$980K
FY2022$1.0M
FY2023$1.3M
FY2024$1.5M
Net assets
$3.0M
FY2024▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.7M
FY2021$2.5M
FY2022$2.5M
FY2023$2.6M
FY2024$3.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1991.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $1.4M Management & general 5% · $67K Fundraising 1% · $10K

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

Something off? Claim to add context

Who runs it and what they're paid

21 people listed on the 990; $242K paid to officers and key staff.

Part VII, Section A · reportable compensation
$102,930Pt VII · Sec A
$88,496Pt VII · Sec A
Director
$43,250Pt VII · Sec A
$7,464Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Cliff Richards’s $103K as President is at the 30th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Cliff Richards$102,930$105,635$104,172$105,231$105,600
Roseanne Grubbs$88,496————
Shawn Kotch$43,250————
Chris Barnard$7,464————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Hale Foundation INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps men recovering from substance abuse find stability and rebuild their lives.

Questions for The Hale Foundation INC

Tap to ask. The Hale Foundation INC sees how many people are interested.

Your first name shows with your question. The Hale Foundation INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.4M · in their own filed words · FY2024
01

The organization provides food, clothing, shelter, and treatment for men over 21 who are recovering from substance abuse

$1.4Mprogram expense

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
Total grants receivedfrom 3 funders$67K
See all 3 funders →
Grants paid · 1 grant · $15K · 2024–2024

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Fees for servicesLn 2g$935K
Gifts and grantsLn 1h$887K
Other incomeLn 4–11$80K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.4M
Managementcol C$67K
Fundraisingcol D$10K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$4.4M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
21
listed · VII A
PaidVII A4
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$887K
Fees for servicesLn 2g$935K
Investment incomeLn 3$13K
Other incomeLn 4–11$80K
Gains on assetsLn 7$4K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$72K
Cash and savings togetherLn 1–2$138K
InvestmentsLn 11–13$528K
Land, buildings, equipmentLn 10c$3.7M
Total assetsLn 16$4.4M
LiabilitiesLn 26$1.3M
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 513
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$260K$138K
InvestmentsLn 11–13$199K$528K
Land, buildings, equipmentLn 10c$2.9M$3.7M
Total assetsLn 16$3.3M$4.4M
LiabilitiesLn 26$685K$1.3M
Net assetsLn 32$2.6M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$15K$15K
Pay of current officers, directors and key staffLn 5$242K$242K
Other salaries and wagesLn 7$117K$117K
Payroll taxesLn 10$28K$28K
Management feesLn 11a$100K$92K$8K
Legal feesLn 11b$600$600
Accounting feesLn 11c$14K$14K
Investment management feesLn 11f$4K$755$3K
Advertising and promotionLn 12$16K$5K$10K
Office expensesLn 13$39K$36K$3K
Information technologyLn 14$2K$2K
OccupancyLn 16$268K$268K
TravelLn 17$4K$3K$726
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$82K$82K
InsuranceLn 23$114K$114K
Other expenses (24a–d)Ln 24$340K$340K
All other expensesLn 24e$108K$76K$32K
Total functional expensesLn 25$1.5M$1.4M$67K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.9M$1.5M$419K$3.0M 990 PDF
FY2023 $1.4M$1.3M$144K$2.6M 990 PDF
FY2022 $1.0M$1.0M$17K$2.5M 990 PDF
FY2021 $800K$980K−$181K$2.5M 990 PDF
FY2020 $1.5M$780K$680K$2.7M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,914,250 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $682,672$886,988
I-9 Program service revenuePrior year $714,304$934,949
I-10 Investment incomePrior year −$4,507$12,746
I-11 Other revenuePrior year $3,026$79,567
I-12 Total revenuePrior year $1,395,495$1,914,250
I-13 Grants and similar amounts paidPrior year $20,352$15,000
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $361,450$386,937
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $869,386$1,093,809
I-18 Total expensesPrior year $1,251,188$1,495,746
I-19 Revenue less expensesPrior year $144,307$418,504
Part VI · Governance 19 of 19 board members independent, 3 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,914,250 across 8 lines filed
VIII-1f All other contributions, gifts and grants$886,988
VIII-1h Total contributions, gifts and grants$886,988
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $934,949$934,949
VIII-3 Investment incomeExcluded from tax $8,945$8,945
VIII-7 Net gain or loss on sales of assetsRelated to mission $3,801$3,801
VIII-8 Net income from fundraising eventsExcluded from tax −$8,489−$8,489
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $88,056$88,056
VIII-12 Total revenueRelated to mission $938,750 · Excluded from tax $88,512$1,914,250
Part IX · Statement of functional expenses $1,495,746 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $15,000$15,000
IX-5 Pay of current officers, directors and key staffPrograms $242,140$242,140
IX-7 Other salaries and wagesPrograms $116,738$116,738
IX-10 Payroll taxesPrograms $28,059$28,059
IX-11a Management feesPrograms $91,642 · Management $8,300$99,942
IX-11b Legal feesManagement $600$600
IX-11c Accounting feesManagement $14,000$14,000
IX-11f Investment management feesPrograms $755 · Management $3,018$3,773
IX-12 Advertising and promotionPrograms $5,444 · Fundraising $10,393$15,837
IX-13 Office expensesPrograms $35,590 · Management $3,472$39,062
IX-14 Information technologyManagement $1,626$1,626
IX-16 OccupancyPrograms $268,401$268,401
IX-17 TravelPrograms $2,904 · Management $726$3,630
IX-19 Conferences, conventions and meetingsManagement $3,980$3,980
IX-20 InterestPrograms $81,829$81,829
IX-23 InsurancePrograms $113,724$113,724
IX-24 Other expenses (24a–d)Programs $339,597$339,597
IX-24e All other expensesPrograms $76,164 · Management $31,644$107,808
IX-25 Total functional expensesPrograms $1,417,987 · Management $67,366 · Fundraising $10,393$1,495,746
Part X · Balance sheet $4,364,234 assets, 12 lines filed
Asset lines not itemized here account for $16,820; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $71,169$65,558
X-2 Savings and temporary cash investmentsStart of year $189,031$72,329
X-4 Accounts receivableStart of year $5,963$30,049
X-10c Land, buildings and equipment, netStart of year $2,858,776$3,651,588
X-11 Publicly traded securitiesStart of year $198,701$527,890
X-16 Total assetsStart of year $3,323,640$4,364,234
X-17 Accounts payable and accrued expensesStart of year $32,547$36,145
X-25 Other liabilitiesStart of year $652,366$1,283,974
X-26 Total liabilitiesStart of year $684,913$1,320,119
X-27 Net assets without donor restrictionsStart of year $2,638,727$3,044,115
X-32 Total net assets or fund balancesStart of year $2,638,727$3,044,115
X-33 Total liabilities and net assetsStart of year $3,323,640$4,364,234
Part XI · Reconciliation of net assets $3,044,115 net assets at year end
XI-1 Total revenue$1,914,250
XI-2 Total expenses$1,495,746
XI-3 Revenue less expenses$418,504
XI-4 Net assets at start of year$2,638,727
XI-5 Net unrealized gains (losses) on investments−$13,116
XI-10 Net assets at end of year$3,044,115

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.