Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$559,057
Up $453,392 (+429%) from 2014
Net Assets
Up$548,485
Up $454,112 (+481%) from 2014
Liabilities
Down$10,572
Down $720 (-6.4%) from 2014
Revenue
Up$1,193,594
Up $698,099 (+141%) from 2014
Expenses
Up$739,482
Up $143,990 (+24%) from 2014
Net Income
Up$454,112
Up $554,109 (+554%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,344 | $537,200 | ▲ $476,856 |
| Land, Buildings, and Equipment, Net | $34,848 | $21,857 | ▼ $12,991 |
| Prepaid Expenses and Deferred Charges | $10,473 | - | - |
| Total Assets | $105,665 | $559,057 | ▲ $453,392 |
| Liabilities | |||
| Other Liabilities | $11,292 | $10,572 | ▼ $720 |
| Total Liabilities | $11,292 | $10,572 | ▼ $720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,373 | $548,485 | ▲ $454,112 |
| Total Net Assets Fund Balance | $94,373 | $548,485 | ▲ $454,112 |
| Total Liabilities and Net Assets / Fund Balance | $105,665 | $559,057 | ▲ $453,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,857 | $34,948 | $56,805 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Welsh | President | FT | $20,590 | $20,590 |
| Name | Title |
|---|---|
| Leena Fry | Secretary |
| Carol Angerer | Treasurer |
| Vanessa Connell | Vice Perside |
| Sarah Ross | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $338,599 |
| Other Expenses | $213,920 |
| Salaries, Compensation, and Employee Benefits | $186,963 |
| Total Fundraising Expense | $17,275 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $338,599 | - | - | $338,599 |
| Other Salaries and Wages | $132,358 | $14,706 | - | $147,064 |
| Occupancy | $79,237 | $2,320 | - | $81,557 |
| Office Expenses | $22,840 | $764 | - | $23,604 |
| Travel | $22,089 | - | - | $22,089 |
| Fees for Services Other | $21,580 | - | - | $21,580 |
| Current Officers, Directors, Trustees, and Key Employees | $4,118 | $2,059 | $14,413 | $20,590 |
| Payroll Taxes | $12,609 | $1,401 | - | $14,010 |
| Depreciation Depletion | $12,991 | - | - | $12,991 |
| Information Technology | $3,124 | $3,124 | - | $6,248 |
| Conferences and Meetings | $2,891 | $2,892 | - | $5,783 |
| Other Employee Benefits | $4,769 | $530 | - | $5,299 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| All Other Expenses | $1,951 | $198 | - | $2,149 |
| Other Expenses | $1,606 | - | $2,754 | $1,606 |
| Fees for Services Legal | - | $787 | - | $787 |
| Insurance | $375 | $375 | - | $750 |
| Advertising | $107 | - | $108 | $215 |
| Total Functional Expenses | $690,351 | $31,856 | $17,275 | $739,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $789,628 |
| Expenses per Audited Statements | $739,482 |
| Total Expenses per Form 990 | $739,482 |
| Expenses Not Reported on Form 990 | $50,146 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub Sahara Africa | Program Serv/grant | Orphanage | - | - | $246,342 |
| South Asia | Program Serv/grant | Orphanage | - | 1 | $45,501 |
| North America | Program Serv/grant | Orphanage | - | - | $17,520 |
| Central America | Program Serv/grant | Orphanage | - | - | $1,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $204,114 |
| Fundraising Direct Expenses | $50,146 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $177,862 | $177,862 | $49,336 | $128,526 |
| Other | $16,991 | $16,991 | - | $16,991 |
| Total Events | $204,114 | $204,114 | $50,146 | $153,968 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,368 |
| Payroll Tax Liability | $5,204 |
“Tax return is reviewed by board members and cross checked with halo records to assure accuracy.”
“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.”
“Available upon request and available for viewing on www.guidestar.org”
“Uganda gulu girls home 20 children uganda gulu boys home 9 children uganda kibuli boys home 22 children uganda school sponsorship 10 children nansana program 9 children uganda learning center 100 children lily of the valley orphanage: playas, mexico 60 children total international youth- 415 domestic programming: halo learning centers the halo learning center partners with area homeless shelters, residential care facilities, alternative high schools and transitional living programs to provide therapeutic art and life skill programming to youth in the greatest need. Programming is based around providing the greatest impact in a shortened amount of time, allowing youth to leave with new information, and a completed project. Current programming includes weekly art & life skill workshops, quarterly vocational workshops, as well as year-round professional development courses, scholarship opportunities and special events. All programs are designed and taught by halo center staff as well as knowledgeable volunteers committed to empowering halo youth. The kansas city learning center was opened in 2011. In 2015, halo served 620 youth from area homeless shelters, residential homes, and at-risk youth programs such as, restart inc.'s youth emergency shelter and transitional living program, salvation army's children's shelter, big brothers big sisters of kansas city, hillcrest transitional housing, sheffield place, ozanam pathways, spofford home and operation breakthrough. The jefferson city learning center was opened in 2012. In 2015, learning center staff had 429 interactions with 114 homeless and at-risk youth through workshops, programs and meetings. Youth served in jefferson city are from partnering agencies such as jefferson city academic center, jefferson city public schools, and racs (rape and abuse crisis service).”
“Teaching them how to live independently. Parenting youth are required to take weekly parenting classes. Halo staff work with youth on 7 main focus areas: education, employment, financial, parenting, health, spiritual, and transportation. Each youth meets weekly with halo staff to work on their goals and assess their progress throughout the program. The kansas city halo tlp was opened in october of 2015 and served 3 youth in 2015. The jefferson city halo tlp served 15 youth in 2015.”
“Satellite programs halo offers off-site programming to at-risk, homeless, and foster care youth living in group homes, homeless shelters, and foster homes. This future focused educational program is geared toward enhancing self- confidence, skill development, positive goal setting and positive self- expression. Number of youth served: jefferson city: 95 portland: 30 new york city: 30 clubhalo clubhalo encourages local youth involvement in volunteerism, philanthropy, self expression, and education on world issues. In 2010, a group of 25 youth came together to put on a boardbreakathon fund raiser for halo youth in need. Clubhalo members are committed to becoming educated on issues such as poverty, the orphan crisis, developing countries, volunteerism, philanthropy, and the importance of helping others. Number of youth: 10.”
“Fundraising expense reflected on part viii netted against 0 revenue for 990 reporting, but not on the 0 audited statements. 50,146 fundraising expense netted against income -50,146”
“Fundraising expense reflected on part viii netted against 0 revenue for 990 reporting, but not on the 0 audited statements. 50,146”
“Fundraising expense netted against income 50,146”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherContributionsAmt | 0 | 1033070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA WELSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732304546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 COUNTY LINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1039626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 338599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213920 |
| IRS990/CYOtherRevenueAmt | 0 | 153968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186963 |
| IRS990/CYTotalExpensesAmt | 0 | 739482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1193594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12991 |
| IRS990/Desc | 0 | INTERNATIONAL SUPPORT: IN 2015, HALO FULLY SUPPORTED THE FOLLOWING ORPHANAGES BY PROVIDING FOOD, WATER, SHELTER, CLOTHING, EDUCATION, ART THERAPY, VOCATIONAL TRAINING, SCHOLARSHIPS AND CARETAKERS FOR THE CHILDREN LIVING IN THESE HOMES: ASHIRVAD HOME TUNI, INDIA 45 CHILDREN NAIBOR ORPHANAGE 32 CHILDREN TIMAU ORPHANAGE 32 CHILDREN UGANDA GIRLS HOME 17 GIRLS UGANDA MAKERERE HOME 20 CHILDREN UGANDA MENGO HOME 22 CHILDREN UGANDA BUKESA HOME 17 CHILDREN UGANDA GULU GIRLS HOME 20 CHILDREN UGANDA GULU BOYS HOME 9 CHILDREN UGANDA KIBULI BOYS HOME 22 CHILDREN UGANDA SCHOOL SPONSORSHIP 10 CHILDREN NANSANA PROGRAM 9 CHILDREN UGANDA LEARNING CENTER 100 CHILDREN LILY OF THE VALLEY ORPHANAGE: PLAYAS, MEXICO 60 CHILDREN TOTAL INTERNATIONAL YOUTH- 415 DOMESTIC PROGRAMMING: HALO LEARNING CENTERS THE HALO LEARNING CENTER PARTNERS WITH AREA HOMELESS SHELTERS, RESIDENTIAL CARE FACILITIES, ALTERNATIVE HIGH SCHOOLS AND TRANSITIONAL LIVING PROGRAMS TO PROVIDE THERAPEUTIC ART AND LIFE SKILL PROGRAMMING TO YOUTH IN THE GREATEST NEED. PROGRAMMING IS BASED AROUND PROVIDING THE GREATEST IMPACT IN A SHORTENED AMOUNT OF TIME, ALLOWING YOUTH TO LEAVE WITH NEW INFORMATION, AND A COMPLETED PROJECT. CURRENT PROGRAMMING INCLUDES WEEKLY ART & LIFE SKILL WORKSHOPS, QUARTERLY VOCATIONAL WORKSHOPS, AS WELL AS YEAR-ROUND PROFESSIONAL DEVELOPMENT COURSES, SCHOLARSHIP OPPORTUNITIES AND SPECIAL EVENTS. ALL PROGRAMS ARE DESIGNED AND TAUGHT BY HALO CENTER STAFF AS WELL AS KNOWLEDGEABLE VOLUNTEERS COMMITTED TO EMPOWERING HALO YOUTH. THE KANSAS CITY LEARNING CENTER WAS OPENED IN 2011. IN 2015, HALO SERVED 620 YOUTH FROM AREA HOMELESS SHELTERS, RESIDENTIAL HOMES, AND AT-RISK YOUTH PROGRAMS SUCH AS, RESTART INC.'S YOUTH EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM, SALVATION ARMY'S CHILDREN'S SHELTER, BIG BROTHERS BIG SISTERS OF KANSAS CITY, HILLCREST TRANSITIONAL HOUSING, SHEFFIELD PLACE, OZANAM PATHWAYS, SPOFFORD HOME AND OPERATION BREAKTHROUGH. THE JEFFERSON CITY LEARNING CENTER WAS OPENED IN 2012. IN 2015, LEARNING CENTER STAFF HAD 429 INTERACTIONS WITH 114 HOMELESS AND AT-RISK YOUTH THROUGH WORKSHOPS, PROGRAMS AND MEETINGS. YOUTH SERVED IN JEFFERSON CITY ARE FROM PARTNERING AGENCIES SUCH AS JEFFERSON CITY ACADEMIC CENTER, JEFFERSON CITY PUBLIC SCHOOLS, AND RACS (RAPE AND ABUSE CRISIS SERVICE). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 607851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21580 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 338599 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 338599 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL ANGERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEENA FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VANESSA CONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PERSIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50146 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 204114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 6556 |
| IRS990/GrantAmt | 0 | 338599 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1243740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56805 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153968 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5299 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT INT'L AMBASSADOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TLP-SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147064 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14010 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10473 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA WELSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HALO TRANSITIONAL LIVING PROGRAM (TLP) IS AN 18 MONTH-LONG PROGRAM THAT PROVIDES FREE HOUSING FOR PREGNANT, PARENTING, AND NON-PARENTING YOUTH AGES 16-21 YEARS OLD WHO ARE IN HOMELESS OR HIGH-RISK SITUATIONS. THE GOAL OF THE HALO TLP IS TO HELP YOUTH EXIT "CRISIS MODE", SET LONG-TERM GOALS FOR THEMSELVES, AND LEARN TO LIVE INDEPENDENTLY. THIS PROGRAM PROVIDES CHILDREN OF PARENTING TEENS A SAFE AND STABLE LIVING ENVIRONMENT AND ASSISTANCE IN SECURING DAYCARE. YOUTH WHO ARE ACCEPTED INTO THE PROGRAM ARE REQUIRED TO BE ENROLLED IN SCHOOL AND SEEK AND OBTAIN PART-TIME EMPLOYMENT WHILE THEY ARE IN SCHOOL. YOUTH WHO HAVE GRADUATED FROM HIGH SCHOOL MUST EITHER OBTAIN FULL-TIME EMPLOYMENT OR START COLLEGE CLASSES. YOUTH ARE REQUIRED TO PARTICIPATE IN LIFE-SKILLS WORKSHOPS, WHICH ARE AIMED AT TEACHING THEM HOW TO LIVE INDEPENDENTLY. PARENTING YOUTH ARE REQUIRED TO TAKE WEEKLY PARENTING CLASSES. HALO STAFF WORK WITH YOUTH ON 7 MAIN FOCUS AREAS: EDUCATION, EMPLOYMENT, FINANCIAL, PARENTING, HEALTH, SPIRITUAL, AND TRANSPORTATION. EACH YOUTH MEETS WEEKLY WITH HALO STAFF TO WORK ON THEIR GOALS AND ASSESS THEIR PROGRESS THROUGHOUT THE PROGRAM. THE KANSAS CITY HALO TLP WAS OPENED IN OCTOBER OF 2015 AND SERVED 3 YOUTH IN 2015. THE JEFFERSON CITY HALO TLP SERVED 15 YOUTH IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42966 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SATELLITE PROGRAMS HALO OFFERS OFF-SITE PROGRAMMING TO AT-RISK, HOMELESS, AND FOSTER CARE YOUTH LIVING IN GROUP HOMES, HOMELESS SHELTERS, AND FOSTER HOMES. THIS FUTURE FOCUSED EDUCATIONAL PROGRAM IS GEARED TOWARD ENHANCING SELF- CONFIDENCE, SKILL DEVELOPMENT, POSITIVE GOAL SETTING AND POSITIVE SELF- EXPRESSION. NUMBER OF YOUTH SERVED: JEFFERSON CITY: 95 PORTLAND: 30 NEW YORK CITY: 30 CLUBHALO CLUBHALO ENCOURAGES LOCAL YOUTH INVOLVEMENT IN VOLUNTEERISM, PHILANTHROPY, SELF EXPRESSION, AND EDUCATION ON WORLD ISSUES. IN 2010, A GROUP OF 25 YOUTH CAME TOGETHER TO PUT ON A BOARDBREAKATHON FUND RAISER FOR HALO YOUTH IN NEED. CLUBHALO MEMBERS ARE COMMITTED TO BECOMING EDUCATED ON ISSUES SUCH AS POVERTY, THE ORPHAN CRISIS, DEVELOPING COUNTRIES, VOLUNTEERISM, PHILANTHROPY, AND THE IMPORTANCE OF HELPING OTHERS. NUMBER OF YOUTH: 10. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285704 |
| IRS990/PYOtherExpensesAmt | 0 | 127102 |
| IRS990/PYOtherRevenueAmt | 0 | 155234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182686 |
| IRS990/PYTotalExpensesAmt | 0 | 595492 |
| IRS990/PYTotalRevenueAmt | 0 | 495495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2481256 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2435623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2481256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2481256 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 739482 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50146 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50146 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1193594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE REFLECTED ON PART VIII NETTED AGAINST 0 REVENUE FOR 990 REPORTING, BUT NOT ON THE 0 AUDITED STATEMENTS. 50,146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE NETTED AGAINST INCOME 50,146 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 739482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1193594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1243740 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 789628 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 45501 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 246342 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 17520 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 1150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB SAHARA AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERV/GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERV/GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERV/GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERV/GRANT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 12429 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | UGANDA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | EDUCATIONAL SCHOLARSHIPS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 47251 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 33605 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 28754 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 30575 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 29731 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 9363 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 49716 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 17520 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 34353 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 16657 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 20625 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 6870 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 6 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 7 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 8 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 9 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 10 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 11 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | ORPHANAGE FIN. SUP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | ORPHANAGE FIN.SUP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | ORPHANAGE FIN.SUP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | ORPHANAGE FIN.SUP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | ORPHANAGE FIN.SUP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | ORPHANAGE FIN.SUP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | ORPHANAGE FIN.SUP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 7 | EDUCATIONAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 8 | ORPHANAGE FIN. SUPP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 9 | EDUCATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 10 | ORPHANAGE FIN SUPP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 11 | ORPHANAGE FIN. SUPP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 7 | NORTH AMERICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 8 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 9 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 10 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 11 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 310513 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE HALO FOUNDATION MONITORS FUNDING WITH INTERNATIONAL AMBASSADORS WHO SERVE MORE THAN 2 YEARS IN THE AREAS WE PROVIDE SUPPORT. THE INTERNATIONAL AMBASSADORS OVERSEE ALL FUNDING AND ENSURE NEEDS ARE MET OF THE PROGRAMS. ALL RECEIPTS ARE SENT TO THE HALO FOUNDATION WITH REPORTS ON A MONTHLY OR QUARTERLY BASIS DEPENDING ON THE PROGRAM. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | SOUTH ASIA 45,501 0 SUB SAHARA AFRICA 246,342 0 NORTH AMERICA 17,520 0 CENTRAL AMERICA 1,150 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 310513 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 177862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 204114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 177862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 204114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 153968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UGANDA GULU GIRLS HOME 20 CHILDREN UGANDA GULU BOYS HOME 9 CHILDREN UGANDA KIBULI BOYS HOME 22 CHILDREN UGANDA SCHOOL SPONSORSHIP 10 CHILDREN NANSANA PROGRAM 9 CHILDREN UGANDA LEARNING CENTER 100 CHILDREN LILY OF THE VALLEY ORPHANAGE: PLAYAS, MEXICO 60 CHILDREN TOTAL INTERNATIONAL YOUTH- 415 DOMESTIC PROGRAMMING: HALO LEARNING CENTERS THE HALO LEARNING CENTER PARTNERS WITH AREA HOMELESS SHELTERS, RESIDENTIAL CARE FACILITIES, ALTERNATIVE HIGH SCHOOLS AND TRANSITIONAL LIVING PROGRAMS TO PROVIDE THERAPEUTIC ART AND LIFE SKILL PROGRAMMING TO YOUTH IN THE GREATEST NEED. PROGRAMMING IS BASED AROUND PROVIDING THE GREATEST IMPACT IN A SHORTENED AMOUNT OF TIME, ALLOWING YOUTH TO LEAVE WITH NEW INFORMATION, AND A COMPLETED PROJECT. CURRENT PROGRAMMING INCLUDES WEEKLY ART & LIFE SKILL WORKSHOPS, QUARTERLY VOCATIONAL WORKSHOPS, AS WELL AS YEAR-ROUND PROFESSIONAL DEVELOPMENT COURSES, SCHOLARSHIP OPPORTUNITIES AND SPECIAL EVENTS. ALL PROGRAMS ARE DESIGNED AND TAUGHT BY HALO CENTER STAFF AS WELL AS KNOWLEDGEABLE VOLUNTEERS COMMITTED TO EMPOWERING HALO YOUTH. THE KANSAS CITY LEARNING CENTER WAS OPENED IN 2011. IN 2015, HALO SERVED 620 YOUTH FROM AREA HOMELESS SHELTERS, RESIDENTIAL HOMES, AND AT-RISK YOUTH PROGRAMS SUCH AS, RESTART INC.'S YOUTH EMERGENCY SHELTER AND TRANSITIONAL LIVING PROGRAM, SALVATION ARMY'S CHILDREN'S SHELTER, BIG BROTHERS BIG SISTERS OF KANSAS CITY, HILLCREST TRANSITIONAL HOUSING, SHEFFIELD PLACE, OZANAM PATHWAYS, SPOFFORD HOME AND OPERATION BREAKTHROUGH. THE JEFFERSON CITY LEARNING CENTER WAS OPENED IN 2012. IN 2015, LEARNING CENTER STAFF HAD 429 INTERACTIONS WITH 114 HOMELESS AND AT-RISK YOUTH THROUGH WORKSHOPS, PROGRAMS AND MEETINGS. YOUTH SERVED IN JEFFERSON CITY ARE FROM PARTNERING AGENCIES SUCH AS JEFFERSON CITY ACADEMIC CENTER, JEFFERSON CITY PUBLIC SCHOOLS, AND RACS (RAPE AND ABUSE CRISIS SERVICE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEACHING THEM HOW TO LIVE INDEPENDENTLY. PARENTING YOUTH ARE REQUIRED TO TAKE WEEKLY PARENTING CLASSES. HALO STAFF WORK WITH YOUTH ON 7 MAIN FOCUS AREAS: EDUCATION, EMPLOYMENT, FINANCIAL, PARENTING, HEALTH, SPIRITUAL, AND TRANSPORTATION. EACH YOUTH MEETS WEEKLY WITH HALO STAFF TO WORK ON THEIR GOALS AND ASSESS THEIR PROGRESS THROUGHOUT THE PROGRAM. THE KANSAS CITY HALO TLP WAS OPENED IN OCTOBER OF 2015 AND SERVED 3 YOUTH IN 2015. THE JEFFERSON CITY HALO TLP SERVED 15 YOUTH IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SATELLITE PROGRAMS HALO OFFERS OFF-SITE PROGRAMMING TO AT-RISK, HOMELESS, AND FOSTER CARE YOUTH LIVING IN GROUP HOMES, HOMELESS SHELTERS, AND FOSTER HOMES. THIS FUTURE FOCUSED EDUCATIONAL PROGRAM IS GEARED TOWARD ENHANCING SELF- CONFIDENCE, SKILL DEVELOPMENT, POSITIVE GOAL SETTING AND POSITIVE SELF- EXPRESSION. NUMBER OF YOUTH SERVED: JEFFERSON CITY: 95 PORTLAND: 30 NEW YORK CITY: 30 CLUBHALO CLUBHALO ENCOURAGES LOCAL YOUTH INVOLVEMENT IN VOLUNTEERISM, PHILANTHROPY, SELF EXPRESSION, AND EDUCATION ON WORLD ISSUES. IN 2010, A GROUP OF 25 YOUTH CAME TOGETHER TO PUT ON A BOARDBREAKATHON FUND RAISER FOR HALO YOUTH IN NEED. CLUBHALO MEMBERS ARE COMMITTED TO BECOMING EDUCATED ON ISSUES SUCH AS POVERTY, THE ORPHAN CRISIS, DEVELOPING COUNTRIES, VOLUNTEERISM, PHILANTHROPY, AND THE IMPORTANCE OF HELPING OTHERS. NUMBER OF YOUTH: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS REVIEWED BY BOARD MEMBERS AND CROSS CHECKED WITH HALO RECORDS TO ASSURE ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST AND AVAILABLE FOR VIEWING ON WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSE REFLECTED ON PART VIII NETTED AGAINST 0 REVENUE FOR 990 REPORTING, BUT NOT ON THE 0 AUDITED STATEMENTS. 50,146 FUNDRAISING EXPENSE NETTED AGAINST INCOME -50,146 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.