Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,424,228
Up $355,111 (+33%) from 2016
Net Assets
Up$1,407,000
Up $350,783 (+33%) from 2016
Liabilities
Up$17,228
Up $4,328 (+34%) from 2016
Revenue
Down$1,355,179
Down $63,937 (-4.5%) from 2016
Expenses
Up$1,004,396
Up $93,012 (+10%) from 2016
Net Income
Down$350,783
Down $156,949 (-31%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $427,727 | $980,778 | ▲ $553,051 |
| Savings and Temporary Cash Investments | $576,696 | $332,585 | ▼ $244,111 |
| Cash and Non-Interest-Bearing Accounts | $59,694 | $88,057 | ▲ $28,363 |
| Investments in Publicly Traded Securities | - | $22,168 | - |
| Total Assets | $1,069,117 | $1,424,228 | ▲ $355,111 |
| Other Assets Total | $5,000 | $640 | ▼ $4,360 |
| Liabilities | |||
| Other Liabilities | $12,900 | $17,228 | ▲ $4,328 |
| Total Liabilities | $12,900 | $17,228 | ▲ $4,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $962,149 | $1,075,250 | ▲ $113,101 |
| Temporarily Rstr Net Assets | $94,068 | $331,750 | ▲ $237,682 |
| Total Net Assets Fund Balance | $1,056,217 | $1,407,000 | ▲ $350,783 |
| Total Liabilities and Net Assets / Fund Balance | $1,069,117 | $1,424,228 | ▲ $355,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $951,690 | $32,817 | $984,507 |
| Equipment | $29,088 | $51,223 | $80,311 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Welsh | Executive Di | FT | $22,500 | $22,500 |
| Name | Title |
|---|---|
| Edward Welsh | President |
| David Baker | Board Member |
| Greg Lam | Board Member |
| Suzanne Alewine | Secretary |
| Carol Angerer | Treasurer |
| Vanessa Connell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,399 |
| Other Expenses | $340,047 |
| Grants and Similar Amounts Paid | $313,950 |
| Total Fundraising Expense | $45,169 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $313,950 | - | - | $313,950 |
| Other Salaries and Wages | $220,819 | $73,577 | $5,549 | $299,945 |
| Occupancy | $152,017 | $2,450 | - | $154,467 |
| Depreciation Depletion | $39,234 | - | - | $39,234 |
| Office Expenses | $19,442 | $3,480 | $12,824 | $35,746 |
| Payroll Taxes | $20,580 | $6,857 | $517 | $27,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,375 | $19,125 | $22,500 |
| Insurance | $12,528 | $2,242 | $1,142 | $15,912 |
| Information Technology | $11,179 | $2,000 | $1,019 | $14,198 |
| Travel | $14,049 | - | - | $14,049 |
| Advertising | $4,769 | - | $4,769 | $9,538 |
| Fees for Services Accounting | $4,450 | $4,450 | - | $8,900 |
| Other Expenses | $6,497 | - | - | $6,497 |
| Conferences and Meetings | $3,952 | $1,143 | $89 | $5,184 |
| All Other Expenses | $2,513 | $716 | - | $3,229 |
| Fees for Services Other | $269 | $135 | $135 | $539 |
| Fees for Services Legal | $300 | - | - | $300 |
| Total Functional Expenses | $858,802 | $100,425 | $45,169 | $1,004,396 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,049,717 |
| Expenses per Audited Statements | $1,004,396 |
| Total Expenses per Form 990 | $1,004,396 |
| Expenses Not Reported on Form 990 | $45,321 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub Sahara Africa | Program Serv/grant | Orphanage | - | - | $239,943 |
| South Asia | Program Serv/grant | Orphanage | - | 1 | $44,914 |
| North America | Program Serv/grant | Orphanage | - | - | $26,423 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $652,823 |
| Fundraising Direct Expenses | $45,321 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other/dinner Pa | $414,797 | $414,797 | $8,155 | $406,642 |
| Art Auction | $238,026 | $238,026 | $37,166 | $200,860 |
| Total Events | $652,823 | $652,823 | $45,321 | $607,502 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $9,445 |
| Payroll Tax Liability | $7,783 |
“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 makerere home 20 children uganda mengo home 23 children uganda bukesa home 15 children uganda gulu girls home 18 children uganda gulu boys home 15 children uganda kibuli boys home 18 children uganda school sponsorship 13 children nansana program 14 children uganda learning center 200 children mexico lily of the valley orphanage: playas, mexico 60 children total international youth 501 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 art & life skill workshops, vocational workshops, professional development courses, scholorship opportunities, healthy relationship courses, 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 2017, halo served 688 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 children's shelter, big brothers big sisters of kansas city, gordon parks elementary school, cornerstones of care, operation breakthrough and fairfax learning center. The jefferson city learning center was openend in 2012. In 2017, the learning center staff served 46 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, missouri river regional public library 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 served 6 youth in 2017. The jefferson city halo tlp served 21 youth in 2017.”
“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: kansas city: 120 jefferson city: 49 new york city: 30”
“Fundraising expense reflected on part viii netted against 0 revenue for 990 reporting, but not on the 0 audited statements. 45,321 fundraising expense netted against income -45,321”
“Fundraising expense reflected on part viii netted against 0 revenue for 990 reporting, but not on the 0 audited statements. 45,321”
“Fundraising expense netted against income 45,321”
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 | 4769 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9538 |
| IRS990/AllOtherContributionsAmt | 0 | 739747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3229 |
| 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 RD |
| 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 | 59694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 739747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 313950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 977 |
| IRS990/CYOtherExpensesAmt | 0 | 340047 |
| IRS990/CYOtherRevenueAmt | 0 | 614455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 350783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350399 |
| IRS990/CYTotalExpensesAmt | 0 | 1004396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1355179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39234 |
| IRS990/Desc | 0 | INTERNATIONAL SUPPORT IN 2017, 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: INDIA ASHIRVAD HOME: TUNI,INDIA 45 CHILDREN KENYA NAIBOR ORPHANGE 18 CHILDREN TIMAU ORPHANGE 25 CHILDREN UGANDA UGANDA GIRLS HOME 17 GIRLS UGANDA MAKERERE HOME 20 CHILDREN UGANDA MENGO HOME 23 CHILDREN UGANDA BUKESA HOME 15 CHILDREN UGANDA GULU GIRLS HOME 18 CHILDREN UGANDA GULU BOYS HOME 15 CHILDREN UGANDA KIBULI BOYS HOME 18 CHILDREN UGANDA SCHOOL SPONSORSHIP 13 CHILDREN NANSANA PROGRAM 14 CHILDREN UGANDA LEARNING CENTER 200 CHILDREN MEXICO LILY OF THE VALLEY ORPHANAGE: PLAYAS, MEXICO 60 CHILDREN TOTAL INTERNATIONAL YOUTH 501 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 ART & LIFE SKILL WORKSHOPS, VOCATIONAL WORKSHOPS, PROFESSIONAL DEVELOPMENT COURSES, SCHOLORSHIP OPPORTUNITIES, HEALTHY RELATIONSHIP COURSES, 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 2017, HALO SERVED 688 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 CHILDREN'S SHELTER, BIG BROTHERS BIG SISTERS OF KANSAS CITY, GORDON PARKS ELEMENTARY SCHOOL, CORNERSTONES OF CARE, OPERATION BREAKTHROUGH AND FAIRFAX LEARNING CENTER. THE JEFFERSON CITY LEARNING CENTER WAS OPENEND IN 2012. IN 2017, THE LEARNING CENTER STAFF SERVED 46 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, MISSOURI RIVER REGIONAL PUBLIC LIBRARY 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 712842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 539 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 313950 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 313950 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ANGERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANESSA CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE ALEWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG LAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45321 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 652823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 313950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1400500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1019 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14198 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22168 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064818 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1056217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1407000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 607502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 640 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TLP-SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INT'L RESETTLEMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT INT'L AMBASSADOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17228 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6953 |
| IRS990/OtherRevenueTotalAmt | 0 | 6953 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299945 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 SERVED 6 YOUTH IN 2017. THE JEFFERSON CITY HALO TLP SERVED 21 YOUTH IN 2017. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106726 |
| 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: KANSAS CITY: 120 JEFFERSON CITY: 49 NEW YORK CITY: 30 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1130617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 351169 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364 |
| IRS990/PYOtherExpensesAmt | 0 | 274091 |
| IRS990/PYOtherRevenueAmt | 0 | 288135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 507732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286124 |
| IRS990/PYTotalExpensesAmt | 0 | 911384 |
| IRS990/PYTotalRevenueAmt | 0 | 1419116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 576696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 739747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3627627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 660753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3627627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 739747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3627627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3627627 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 951690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 984507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80311 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45321 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004396 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45321 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45321 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1355179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE REFLECTED ON PART VIII NETTED AGAINST 0 REVENUE FOR 990 REPORTING, BUT NOT ON THE 0 AUDITED STATEMENTS. 45,321 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE NETTED AGAINST INCOME 45,321 |
| 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 | 980778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1004396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1355179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1400500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1049717 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 44914 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 239943 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 26423 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB SAHARA AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERV/GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERV/GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERV/GRANT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 44914 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 19114 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 20094 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 25360 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 23418 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 12631 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 58604 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 26423 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 19696 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 9555 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 7216 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 11 | 36242 |
| 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 | ORPHANAGE FIN SUPP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 10 | ORPHANAGE FIN. SUPP. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 11 | EDUCATION |
| 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 | 311280 |
| 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 OF THE PROGRAMS ARE MET. 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 44,914 0 SUB SAHARA AFRICA 239,943 0 NORTH AMERICA 26,423 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 | 311280 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER/DINNER PA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 414797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 238026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 652823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 414797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 238026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 652823 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.