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Nonprofit · EIN 20-1826900

JOHN WILLIAM HALE FOUNDATION

Also known as LABORERS CARE

Tax-exempt · SPARTA, TN 38583

Financials

$78K$136K2023$369K$181K2024
Revenue Expenses · by fiscal year end
Financials of JOHN WILLIAM HALE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$369,221$181,433$187,788$1,407,139$0$1,407,139
December 31, 2023990$78,391$135,966-$57,575$1,213,977$0$1,213,977
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$293,428
Program service revenue
$0
Investment income
$75,793
Other revenue
$0

Expenses

Grants and similar amounts paid
$50,000
Benefits paid to members
$116,515
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$8,500
Program services (functional)
$166,515
Management and general (functional)
$14,918

Balance sheet and other

Total assets, start of year
$1,213,977
Total assets, end of year
$1,407,139
Total liabilities, end of year
$0
Net assets, end of year
$1,407,139
Net assets without donor restrictions
$1,407,139
Gross receipts
$369,221
Employees
0
Volunteers
0
Year formed
2004
State of legal domicile
TN

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
JAMES C HALEPRESIDENT
Trustee or director, Officer
1$0
STEVE FARNERTREASURER
Trustee or director, Officer
1$0
BRIAN HALEDIRECTOR
Trustee or director
1$0
GLEN FARNERDIRECTOR
Trustee or director
1$0
KERRY HALEDIRECTOR
Trustee or director
1$0
TERRY O'SULLIVANDIRECTOR
Trustee or director
1$0
JOE MANCINELLIDIRECTOR
Trustee or director
1$0
BRENT BOOKERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
BRIAN HALEDIRECTOR
Trustee or director
1$0
GLEN FARNERDIRECTOR
Trustee or director
1$0
KERRY HALEDIRECTOR
Trustee or director
1$0
TERRY O'SULLIVANDIRECTOR
Trustee or director
1$0
RALPH COLEDIRECTOR
Trustee or director
1$0
ROBERT RICHARDSONDIRECTOR
Trustee or director
1$0
JOE MANCINELLIDIRECTOR
Trustee or director
1$0
BRENT BOOKERDIRECTOR
Trustee or director
1$0
JAMES C HALEPRESIDENT
Officer
1$0
STEVE FARNERTREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
615 HIGHLAND TRL, SPARTA, TN 38583-4263
Principal officer (990 for 2024)
JAMES C HALE, 615 HIGHLAND TRAIL, SPARTA, TN 38583
Signed the 990
JAMES C HALE, PRESIDENT
Phone
(615) 885-7196
Return prepared by
CROSSLIN PLLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2023, 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 2022, LABORERS' CARE MADE DONATIONS OF $127,500.
    Expenses $166,515 · grants $50,000

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
20-1826900
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,407,139
Income (IRS master file)
$369,221

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$369,221$181,433$1,407,139XML
990December 2023$78,391$135,966$1,213,977IRS
990December 2022$345,083$97,752$1,244,673IRS
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 20-1826900).

Questions about JOHN WILLIAM HALE FOUNDATION

What is the EIN of JOHN WILLIAM HALE FOUNDATION?
The employer identification number (EIN) of JOHN WILLIAM HALE FOUNDATION is 20-1826900.
Is JOHN WILLIAM HALE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to JOHN WILLIAM HALE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JOHN WILLIAM HALE FOUNDATION 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 JOHN WILLIAM HALE FOUNDATION 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 JOHN WILLIAM HALE FOUNDATION 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 JOHN WILLIAM HALE FOUNDATION?
The 990 for the year ended December 31, 2024 names JAMES C HALE.
Who are the officers and directors of JOHN WILLIAM HALE FOUNDATION?
The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does JOHN WILLIAM HALE FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $369,221, expenses of $181,433 and total assets of $1,407,139 at year end.

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