Civic Intelligence

Halo Foundation

EIN 20-1794209 • 501(c)3 • Kansas City, MO

Profile

The halo foundation is committed to raising awareness and involvement in american children while enhancing the living conditions of orphans and at risk youth worldwide.

6101 East 52nd TerraceKansas City, MO 64129

www.haloworldwide.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M 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

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,899,076

Up $3,227,450 (+18%) from 2023

Liabilities

Up

$1,285,536

Up $1,257,168 (+4432%) from 2023

Net Assets

Up

$19,613,540

Up $1,970,282 (+11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$3,085,259

Up $1,028,891 (+50%) from 2023

Expenses

Up

$1,859,749

Up $94,401 (+5.3%) from 2023

Net Income

Up

$1,225,510

Up $934,490 (+321%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $52,526Liabilities 2010: $751Net Assets 2010: $51,7752010Assets 2011: $195,723Liabilities 2011: $1,093Net Assets 2011: $194,6302011Assets 2012: $229,099Liabilities 2012: $1,180Net Assets 2012: $227,9192012Assets 2013: $198,053Liabilities 2013: $3,683Net Assets 2013: $194,3702013Assets 2014: $105,665Liabilities 2014: $11,292Net Assets 2014: $94,3732014Assets 2015: $559,057Liabilities 2015: $10,572Net Assets 2015: $548,4852015Assets 2016: $1,069,117Liabilities 2016: $12,900Net Assets 2016: $1,056,2172016Assets 2017: $1,424,228Liabilities 2017: $17,228Net Assets 2017: $1,407,0002017Assets 2018: $4,903,138Liabilities 2018: $15,494Net Assets 2018: $4,887,6442018Assets 2019: $9,406,430Liabilities 2019: $18,999Net Assets 2019: $9,387,4312019Assets 2020: $11,668,529Liabilities 2020: $9,689Net Assets 2020: $11,658,8402020Assets 2021: $14,084,807Liabilities 2021: $28,553Net Assets 2021: $14,056,2542021Assets 2022: $16,492,275Liabilities 2022: $33,904Net Assets 2022: $16,458,3712022Assets 2023: $17,671,626Liabilities 2023: $28,368Net Assets 2023: $17,643,2582023Assets 2024: $20,899,076Liabilities 2024: $1,285,536Net Assets 2024: $19,613,5402024

Highlighted filing

2024

Assets$20,899,076
Liabilities$1,285,536
Net Assets$19,613,540
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $265,343Expenses 2010: $244,624Net Income 2010: $20,7192010Revenue 2011: $524,482Expenses 2011: $381,627Net Income 2011: $142,8552011Revenue 2012: $500,384Expenses 2012: $467,095Net Income 2012: $33,2892012Revenue 2013: $514,512Expenses 2013: $548,061Net Income 2013: -$33,5492013Revenue 2014: $495,495Expenses 2014: $595,492Net Income 2014: -$99,9972014Revenue 2015: $1,193,594Expenses 2015: $739,482Net Income 2015: $454,1122015Revenue 2016: $1,419,116Expenses 2016: $911,384Net Income 2016: $507,7322016Revenue 2017: $1,355,179Expenses 2017: $1,004,396Net Income 2017: $350,7832017Revenue 2018: $4,549,281Expenses 2018: $1,066,640Net Income 2018: $3,482,6412018Revenue 2019: $5,874,815Expenses 2019: $1,377,015Net Income 2019: $4,497,8002019Revenue 2020: $2,857,248Expenses 2020: $1,355,031Net Income 2020: $1,502,2172020Revenue 2021: $3,413,805Expenses 2021: $1,350,679Net Income 2021: $2,063,1262021Revenue 2022: $5,411,672Expenses 2022: $1,578,851Net Income 2022: $3,832,8212022Revenue 2023: $2,056,368Expenses 2023: $1,765,348Net Income 2023: $291,0202023Revenue 2024: $3,085,259Expenses 2024: $1,859,749Net Income 2024: $1,225,5102024

Highlighted filing

2024

Revenue$3,085,259
Expenses$1,859,749
Net Income$1,225,510
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,899,076
Liabilities
$1,285,536
Net assets
$19,613,540
Revenue
$3,085,259
Expenses
$1,859,749
Net income
$1,225,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$1.29$19.6$3.09$1.86$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.03$17.6$2.06$1.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.03$16.5$5.41$1.58$3.83
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.1$3.41$1.35$2.06
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$2.86$1.36$1.50
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.02$9.39$5.87$1.38$4.50
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.89$4.55$1.07$3.48
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$1.36$1.00$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.42$0.91$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.19$0.74$0.45
2014Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.50$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.51$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.52$0.38$0.14
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.27$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,227,877
Mission and Program Overview

Mission

The halo foundation is committed to raising awareness and involvement in american children while enhancing the living conditions of orphans and at risk youth worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,630,688$10,389,784▲ $4,759,096
Investments in Publicly Traded Securities$11,693,741$10,244,613▼ $1,449,128
Cash and Non-Interest-Bearing Accounts$285,086$264,679▼ $20,407
Pledges and Grants Receivable$62,111$0▼ $62,111
Total Assets$17,671,626$20,899,076▲ $3,227,450
Liabilities
Accounts Payable and Accrued Expenses$28,368$1,285,536▲ $1,257,168
Total Liabilities$28,368$1,285,536▲ $1,257,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,643,436$14,598,332▲ $4,954,896
Net Assets With Donor Restrictions$7,999,822$5,015,208▼ $2,984,614
Total Net Assets Fund Balance$17,643,258$19,613,540▲ $1,970,282
Total Liabilities and Net Assets / Fund Balance$17,671,626$20,899,076▲ $3,227,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,262,197$114,896$8,377,093
Leasehold Improvements$1,577,962$531,729$2,109,691
Equipment$331,641$108,639$440,280
Land$178,590-$178,590
Other Land Buildings$39,394$27,689$67,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,654,156$5,170▲ $1,340,837-$10,194,382
2023$10,507,889-▲ $1,346,287-$11,654,156
2022$10,599,811$1,000,000▼ $1,091,868-$10,507,889
2021$8,872,742$1,000,000▲ $727,432-$10,599,811
2020$7,009,965$1,000,000▲ $863,257-$8,872,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WelshCEOFT$22,500$675$23,175

Board Members and Trustees

NameTitle
Edward WelshPast President
Suzanne AlewinePresident
Greg LamVice President
Leandra HulettBoard Member
Vanessa ConnellBoard Member
Kelli JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,631
Program Service Revenue
$0
Investment Income
$611,059
Other Revenue
$-142,431
All Other Contributions
$1,157,283
Change in Net Assets
$1,225,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,477
Revenue Not Reported on Financial Statements
$782
Revenue Not Reported on Form 990
$887,391
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,971,868
Total Revenue per Form 990
$3,085,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,384
Other Expenses$674,767
Grants and Similar Amounts Paid$314,598
Total Fundraising Expense$44,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,111$79,920$31,397$771,428
Foreign Grants$314,598--$314,598
Depreciation Depletion$132,350--$132,350
Insurance$107,702$6,614$8,495$122,811
Occupancy$99,921$2,959-$102,880
Information Technology$54,804$14,480-$69,284
Payroll Taxes$54,146$6,556$2,575$63,277
Office Expenses$33,771$2,356-$36,127
Fees for Services Accounting-$25,774-$25,774
Current Officers, Directors, Trustees, and Key Employees$19,831$2,401$943$23,175
Fees for Services Legal$22,552--$22,552
Fees for Services Other$19,516$1,759$678$21,953
Pension Plan Contributions$10,700$1,295$509$12,504
Advertising$7,823$1,956-$9,779
Travel$6,779$667-$7,446
Other Expenses$3,090$27,198-$3,090
Fees for Service Investment Mgmnt Fees-$781-$781
Total Functional Expenses$1,640,436$174,716$44,597$1,859,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,587
Total Expenses per Form 990$1,859,749
Expenses per Audited Statements$1,858,969
Expenses Not Reported on Form 990$142,618
Expenses Not Reported on Financial Statements$780
Other Expense Adjustments$-1
International Activity

International Summary

Offices
0
Employees
0
Spending
$314,598

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Service/grantORPHANAGE.LIST 59 _ [email protected] - 10/26/23 09:42 WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 53788 _ 32421100$291,248
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Service/grantOrphanage00$23,350
North America - Canada and Mexico, But Not the United StatesProgram Service/grantOrphanage00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,618
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$1,214,769-$141,938-
Other/inspire Party$22,185-$680-
Total Events$1,236,954-$142,618$-142,618
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Edward welsh, president, and rebecca welsh, ceo, are married.”

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

“Organization's process to review form 990 tax return is reviewed by board members and cross checked with halo records to assure accuracy.”

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

“Periodic reviews include: 1.) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. 2.) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request and available for viewing on www.guidestar.org .”

Filing and Contact Details

Filer

Filer Name
Halo Foundation
EIN
20-1794209
Phone
5732304546
Address
6101 EAST 52ND TERRACE, KANSAS CITY, MO 64129

Signing Officer

Name
Rebecca Welsh
Title
CEO
Phone
5732304546
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Welsh
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
173

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Ryan Henry
Phone
5736356196
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part XII, Line 1

“The form 990 is prepared on a modified cash basis of accounting.”

Part XII, Line 2C

“The foundation has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising/event expenses 142,618.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 142,618.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 550 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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IRS990/ActivityOrMissionDesc0THE HALO FOUNDATION IS COMMITTED TO RAISING AWARENESS AND INVOLVEMENT IN AMERICAN CHILDREN WHILE ENHANCING THE LIVING CONDITIONS OF ORPHANS AND AT RISK YOUTH WORLDWIDE.
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IRS990/Desc0HALO PROVIDES HOUSING, HEALING, AND EDUCATION FOR AT-RISK AND HOMELESS CHILDREN IN NEED, INCLUDING THE FOLLOWING: THE HALO TLP-HOUSING/TRANSITIONAL LIVING PROGRAM (18-24 MONTH PROGRAM), PROVIDES HOUSING FOR PREGNANT, PARENTING AND NON-PARENTING YOUTH AGES 16-21, AND THEIR DEPENDENTS, IN HOMELESS OR HIGH-RISK SITUATIONS. THE JEFFERSON CITY HALO TLP PROVIDED HOUSING FOR 34 HOMELESS YOUTH. THE JEFFERSON CITY LEARNING CENTER & HALO BOYS PROGRAM SERVES HOMELESS OR AT-RISK YOUTH IN AFTERSCHOOL PROGRAMS. THE BOYS PROGRAM SERVES HIGH SCHOOL AGE MALES IN HOMELESS OR AT-RISK SITUATIONS. 165 YOUTH WERE SERVED, WITH 172 PROGRAMS AT HALO BOYS PROGRAM AND 34 IN HALO LEARNING CENTER FACILITATED. THE KANSAS CITY LEARNING CENTER SERVES YOUTH IN HOMELESS OR AT-RISK SITUATIONS IN AFTER-SCHOOL PROGRAMS. 374 YOUTH SERVED, 215 PROGRAMS/WORKSHOPS FACILITATED. THE HALO TLP HELPS YOUTH EXIT "CRISIS MODE, AND SET LONG-TERM GOALS TO LEARN HOW TO LIVE INDEPENDENTLY. IN THE JEFFERSON CITY TLP 92% OF YOUTH EXITED TO SAFE AND APPROPRIATE LOCATIONS WITH 45% YOUTH SECURING EMPLOYMENT. 82% GRADUATED HIGH SCHOOL OR WERE REGULARLY ATTENDING SCHOOL UPON COMPLETION OF THE PROGRAM. 150 AFTERCARE SERVICES WERE FACILITATED UPON EXITING THE PROGRAM. THIS PROGRAM PROVIDES CHILDREN OF PARENTING TEENS A SAFE AND STABLE LIVING ENVIRONMENT AND ASSISTANCE IN SECURING DAYCARE. PARTICIPATING YOUTH ARE REQUIRED TO BE ENROLLED IN SCHOOL AND OBTAIN PART-TIME EMPLOYMENT. HIGH SCHOOL GRADUATES MUST EITHER OBTAIN FULL-TIME EMPLOYMENT OR START COLLEGE CLASSES. YOUTH ARE REQUIRED TO PARTICIPATE IN LIFE-SKILLS WORKSHOPS, AND PARENTING YOUTH MUST ATTEND PARENTING CLASSES. EACH YOUTH MEETS WEEKLY WITH HALO STAFF TO ASSESS THEIR GOALS AND PROGRESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01236954
IRS990/FundraisingDirectExpensesAmt0142618
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0248606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0222394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248606
IRS990/GrossReceiptsAmt03227877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014480
IRS990/InformationTechnologyGrp/ProgramServicesAmt054804
IRS990/InformationTechnologyGrp/TotalAmt069284
IRS990/InsuranceGrp/FundraisingAmt08495
IRS990/InsuranceGrp/ManagementAndGeneralAmt06614
IRS990/InsuranceGrp/ProgramServicesAmt0107702
IRS990/InsuranceGrp/TotalAmt0122811
IRS990/InvestmentIncomeGrp/ExclusionAmt0362453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011693741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010244613
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05630688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010389784
IRS990/LandBldgEquipCostOrOtherBssAmt011172737
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HALO FOUNDATION IS COMMITTED TO RAISING AWARENESS AND INVOLVEMENT IN AMERICAN CHILDREN WHILE ENHANCING THE LIVING CONDITIONS OF ORPHANS AND AT RISK YOUTH WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt017643258
IRS990/NetAssetsOrFundBalancesEOYAmt019613540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-142618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-142618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0744773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09643436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014598332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02959
IRS990/OccupancyGrp/ProgramServicesAmt099921
IRS990/OccupancyGrp/TotalAmt0102880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/ProgramServicesAmt033771
IRS990/OfficeExpensesGrp/TotalAmt036127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027198
IRS990/OtherExpensesGrp/ProgramServicesAmt057087
IRS990/OtherExpensesGrp/ProgramServicesAmt135655
IRS990/OtherExpensesGrp/ProgramServicesAmt23090
IRS990/OtherExpensesGrp/TotalAmt057087
IRS990/OtherExpensesGrp/TotalAmt135655
IRS990/OtherExpensesGrp/TotalAmt227198
IRS990/OtherExpensesGrp/TotalAmt33090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06556
IRS990/PayrollTaxesGrp/ProgramServicesAmt054146
IRS990/PayrollTaxesGrp/TotalAmt063277
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010700
IRS990/PensionPlanContributionsGrp/TotalAmt012504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA WELSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROGRAMS: ORPHANAGE SUPPORT: HALO FULLY SUPPORTS ALL NEEDS FOR CHILDREN IN THE LISTED HOMES. THIS INCLUDES HOUSING, HEALING, AND EDUCATION. KENYA: 80 TOTAL YOUTH SERVED; 2 REINTEGRATED WITH THEIR FAMILIES, 28 RECEIVED FULL SPONSORSHIP IN BARAKA HOME AND 1 NEW RESCUES 2024, 52 YOUTH IN HALO SUPPORTED SIMAMA TRANSITION HOME AND 20 NEW RESCUES IN 2024, 19 REINTEGRATED WITH THEIR FAMILIES. UGANDA: 38 YOUTH SERVED IN HALO HOMES - 24 BOYS IN KIBULI AND 14 GIRLS IN LUNGUJJA, 98 YOUTH IN THE RESETTLEMENT AND BOARDING PROGRAM, 1,480 YOUTH SERVED IN THE UGANDA LEARNING CENTER, AND 918 SERVED IN THE COMMUNITY OUTREACH PROGRAM. MEXICO: HALO SERVES 28 YOUTH AT THE LILY OF THE VALLEY ORPHANAGE IN TIJUANA, MEXICO, AND EDUCATES 27 CHILDREN AT THEIR ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0314598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01748233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431799
IRS990/PYInvestmentIncomeAmt0461819
IRS990/PYOtherExpensesAmt0567918
IRS990/PYOtherRevenueAmt0-153684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0291020
IRS990/PYSalariesCompEmpBnftPaidAmt0765631
IRS990/PYTotalExpensesAmt01765348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02056368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01225510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02616631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01748233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04661901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02411972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02375826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013814563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01385894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt013814563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02616631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01748233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04661901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02411972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02375826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013814563
IRS990ScheduleA/TotalSupportAmt015331199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50800
IRS990ScheduleD/BuildingsGrp/BookValueAmt08262197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08377093
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011654156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010194382
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02805000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01340837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010507889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011654156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010599811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010507889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1091868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08872742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010599811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07009965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08872742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0863257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440280
IRS990ScheduleD/ExpensesNotReportedAmt0142618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0780
IRS990ScheduleD/ExpensesSubtotalAmt01858969
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0781
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0781
IRS990ScheduleD/LandGrp/BookValueAmt0178590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01577962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02109691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0744773
IRS990ScheduleD/OtherExpensesIncludedAmt0142618
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067083
IRS990ScheduleD/OtherRevenueAmt0142618
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49200
IRS990ScheduleD/RevenueNotReportedAmt0887391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0782
IRS990ScheduleD/RevenueSubtotalAmt03084477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING/EVENT EXPENSES 142,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 142,618.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010389784
IRS990ScheduleD/TotalExpensesPerForm990Amt01859749
IRS990ScheduleD/TotalRevenuePerForm990Amt03085259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03971868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02001587
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0291248

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