Civic Intelligence

Halo Foundation

990 • Fiscal year 2017 • EIN 20-1794209

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

1600 Genessee St Ste 200Kansas City, MO 64102

(573) 230-4546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,424,228
Liabilities$17,228
Net Assets$1,407,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,355,179
Expenses$1,004,396
Net Income$350,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,400,500
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$951,690$32,817$984,507
Equipment$29,088$51,223$80,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WelshExecutive DiFT$22,500$22,500

Board Members and Trustees

NameTitle
Edward WelshPresident
David BakerBoard Member
Greg LamBoard Member
Suzanne AlewineSecretary
Carol AngererTreasurer
Vanessa ConnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$739,747
Program Service Revenue
$0
Investment Income
$977
Other Revenue
$614,455
All Other Contributions
$739,747
Change in Net Assets
$350,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,179
Revenue Not Reported on Form 990
$45,321
Total Revenue per Audited Statements
$1,400,500
Total Revenue per Form 990
$1,355,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Employees
1
Spending
$311,280

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
Sub Sahara AfricaProgram Serv/grantOrphanage--$239,943
South AsiaProgram Serv/grantOrphanage-1$44,914
North AmericaProgram Serv/grantOrphanage--$26,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$652,823
Fundraising Direct Expenses$45,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,445
Payroll Tax Liability$7,783
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 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, Page 6, Part VI, Line 11B

Tax return is reviewed by board members and cross checked with halo records to assure accuracy.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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
1600 GENESSEE ST STE 200, KANSAS CITY, MO 64102

Signing Officer

Name
Rebecca Welsh
Title
Executive Director
Phone
5732304546
Signed
2018-11-08

Organization Details

Principal Officer
Rebecca Welsh
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
ABBOTT & ANGERER CPA'S LLC
Address
1121 SOUTHWEST BLVD, JEFFERSON CITY, MO 65109-2571
Preparer
Carol a Angerer CPA
Phone
5736364212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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).

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense reflected on part viii netted against 0 revenue for 990 reporting, but not on the 0 audited statements. 45,321

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense netted against income 45,321

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt011179
IRS990/InformationTechnologyGrp/TotalAmt014198
IRS990/InsuranceGrp/FundraisingAmt01142
IRS990/InsuranceGrp/ManagementAndGeneralAmt02242
IRS990/InsuranceGrp/ProgramServicesAmt012528
IRS990/InsuranceGrp/TotalAmt015912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0977
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980778
IRS990/LandBldgEquipCostOrOtherBssAmt01064818
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01407000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0607502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02450
IRS990/OccupancyGrp/ProgramServicesAmt0152017
IRS990/OccupancyGrp/TotalAmt0154467
IRS990/OfficeExpensesGrp/FundraisingAmt012824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OfficeExpensesGrp/ProgramServicesAmt019442
IRS990/OfficeExpensesGrp/TotalAmt035746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0640
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1TLP-SUPPLIES
IRS990/OtherExpensesGrp/Desc2INT'L RESETTLEMENT EXP
IRS990/OtherExpensesGrp/Desc3SUPPORT INT'L AMBASSADOR
IRS990/OtherExpensesGrp/ProgramServicesAmt014895
IRS990/OtherExpensesGrp/ProgramServicesAmt110248
IRS990/OtherExpensesGrp/ProgramServicesAmt27111
IRS990/OtherExpensesGrp/ProgramServicesAmt36497
IRS990/OtherExpensesGrp/TotalAmt014895
IRS990/OtherExpensesGrp/TotalAmt110248
IRS990/OtherExpensesGrp/TotalAmt27111
IRS990/OtherExpensesGrp/TotalAmt36497
IRS990/OtherLiabilitiesGrp/BOYAmt012900
IRS990/OtherLiabilitiesGrp/EOYAmt017228
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06953
IRS990/OtherRevenueTotalAmt06953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06857
IRS990/PayrollTaxesGrp/ProgramServicesAmt020580
IRS990/PayrollTaxesGrp/TotalAmt027954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA WELSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0106726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SATELLITE 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/ExpenseAmt039234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351169
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0274091
IRS990/PYOtherRevenueAmt0288135
IRS990/PYRevenuesLessExpensesAmt0507732
IRS990/PYSalariesCompEmpBnftPaidAmt0286124
IRS990/PYTotalExpensesAmt0911384
IRS990/PYTotalRevenueAmt01419116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0350783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03627627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03627627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03627627
IRS990ScheduleA/TotalSupportAmt03627627
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984507
IRS990ScheduleD/EquipmentGrp/BookValueAmt029088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080311
IRS990ScheduleD/ExpensesNotReportedAmt045321
IRS990ScheduleD/ExpensesSubtotalAmt01004396
IRS990ScheduleD/OtherExpensesIncludedAmt045321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt045321
IRS990ScheduleD/RevenueNotReportedAmt045321
IRS990ScheduleD/RevenueSubtotalAmt01355179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE REFLECTED ON PART VIII NETTED AGAINST 0 REVENUE FOR 990 REPORTING, BUT NOT ON THE 0 AUDITED STATEMENTS. 45,321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST INCOME 45,321
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980778
IRS990ScheduleD/TotalExpensesPerForm990Amt01004396
IRS990ScheduleD/TotalLiabilityAmt017228
IRS990ScheduleD/TotalRevenuePerForm990Amt01355179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049717
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1239943
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt226423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERV/GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERV/GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERV/GRANT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044914
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119114
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220094
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt325360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt423418
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512631
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt658604
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt726423
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt819696
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt99555
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt107216
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1136242
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE FIN. SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ORPHANAGE FIN.SUP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7EDUCATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8ORPHANAGE FIN. SUPP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9ORPHANAGE FIN SUPP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10ORPHANAGE FIN. SUPP.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0311280
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1SOUTH ASIA 44,914 0 SUB SAHARA AFRICA 239,943 0 NORTH AMERICA 26,423 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0311280
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER/DINNER PA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0414797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0238026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0652823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0414797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0238026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0652823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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