Civic Intelligence

Halo Foundation

990 • Fiscal year 2019 • EIN 20-1794209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HALOWORLDWIDE.ORG
1600 Genessee 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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$22,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,406,430

Up $4,503,292 (+92%) from 2018

Net Assets

Up

$9,387,431

Up $4,499,787 (+92%) from 2018

Liabilities

Up

$18,999

Up $3,505 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$5,874,815

Up $1,325,534 (+29%) from 2018

Expenses

Up

$1,377,015

Up $310,375 (+29%) from 2018

Net Income

Up

$4,497,800

Up $1,015,159 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$9,406,430
Liabilities$18,999
Net Assets$9,387,431
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$5,874,815
Expenses$1,377,015
Net Income$4,497,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,988,009
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
Investments in Publicly Traded Securities$3,524,625$7,035,211▲ $3,510,586
Land, Buildings, and Equipment, Net$968,640$1,705,612▲ $736,972
Savings and Temporary Cash Investments$337,774$392,447▲ $54,673
Cash and Non-Interest-Bearing Accounts$71,459$272,950▲ $201,491
Total Assets$4,903,138$9,406,430▲ $4,503,292
Other Assets Total$640$210▼ $430
Liabilities
Accounts Payable and Accrued Expenses$15,494$18,999▲ $3,505
Total Liabilities$15,494$18,999▲ $3,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,853,367$5,455,812▲ $2,602,445
Net Assets Without Donor Restrictions$2,034,277$3,931,619▲ $1,897,342
Total Net Assets Fund Balance$4,887,644$9,387,431▲ $4,499,787
Total Liabilities and Net Assets / Fund Balance$4,903,138$9,406,430▲ $4,503,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$888,803$240,195$1,128,998
Buildings$763,609$3,191$766,800
Land$53,200-$53,200
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WelshCEOFT$22,500$22,500

Board Members and Trustees

NameTitle
Edward WelshPresident
Bryan AlbersBoard Member
Greg LamBoard Member
Vanessa ConnellBoard Member
Suzanne AlewineSecretary
Carol AngererTreasuerer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,405,793
Program Service Revenue
$0
Investment Income
$97,998
Other Revenue
$371,024
All Other Contributions
$5,210,665
Change in Net Assets
$4,497,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$650,000Appraisal
Total Noncash Contributions1$650,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,874,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,194
Total Revenue per Audited Statements
$5,988,009
Total Revenue per Form 990
$5,874,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,771
Grants and Similar Amounts Paid$487,885
Other Expenses$334,359
Total Fundraising Expense$51,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,247$88,486$51,538$532,271
Foreign Grants$487,885--$487,885
Occupancy$95,055$15,289-$110,344
Depreciation Depletion$85,023--$85,023
Office Expenses$25,952$10,230-$36,182
Insurance$26,233--$26,233
Comp Disqual Persons$22,500--$22,500
Information Technology$9,030$13,424-$22,454
Other Expenses$19,306$10,215-$10,215
Travel$4,404$5,012-$9,416
Fees for Services Accounting-$8,175-$8,175
Advertising-$6,587-$6,587
Fees for Services Other-$424-$424
Total Functional Expenses$1,167,635$157,842$51,538$1,377,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,209
Expenses per Audited Statements$1,377,015
Total Expenses per Form 990$1,377,015
Expenses Not Reported on Form 990$113,194
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$487,885

International Compliance

Foreign grant records maintained
Yes
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-saharan AfricaProgram Service/grantOrphanage01$432,536
South AsiaProgram Service/grantOrphanage00$33,749
North AmericaProgram Service/grantOrphanage00$21,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$484,218
Fundraising Direct Expenses$113,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$402,517$387,795$62,653$325,142
Other/inspire Party$96,423$96,423$50,541$45,882
Total Events$498,940$484,218$113,194$371,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Halo Foundation
EIN
20-1794209
Phone
5732304546
Address
1600 GENESSEE 200, KANSAS CITY, MO 64102

Signing Officer

Name
Rebecca Welsh
Title
CEO
Phone
5732304546
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Welsh
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
200

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 113,194.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 113,194.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0INTERNATIONAL PROGRAMSORPHANAGE SUPPORT: HALO FULLY SUPPORTS ALL NEEDS FOR CHILDREN IN THE LISTED HOMES. THESE NEEDS INCLUDE HOUSING, HEALING, AND EDUCATION. INDIA-ASHIRVAD HOME TUNI, INDIA: 45 CHILDRENKENYA-BARAKA HOME -TIMAU HOME-SCHOOL SCHOLARSHIP PROGRAMTOTAL SERVED: 39 CHILDRENUGANDA-KIBULI HOME-LUNGUJJA HOME-UGANDA SCHOOL SPONSORSHIP-UGANDA LEARNING CENTER TOTAL SERVED: 584 CHILDRENMEXICO: HALO SUPPORTS THE EDUCATION OF 60 CHILDREN AT THE SCHOOL AT LIRIO DE LOS VALLES ORPHANAGE IN PLAYAS, MEXICO. DOMESTIC PROGRAMMINGHALO LEARNING CENTERSTHE HALO LEARNING CENTERS ARE SAFE HAVENS OF HEALING AND HOPE FOR HOMELESS AND AT-RISK YOUTH. THROUGH THERAPEUTIC ART PROGRAMS, TUTORING, PROFESSIONAL DEVELOPMENT, SCHOLARSHIPS AND HELP PREPARING FOR HIGHER EDUCATION, OUR KIDS WORK HARD TO LEAVE THE "AT-RISK" LABEL BEHIND AND FINALLY BE SEEN AS A GREAT KID WITH THE POTENTIAL TO DO GREAT THINGS. PROGRAMS ARE OFFERED YEAR ROUND, MULTIPLE TIMES A WEEK, WITH A FUTURE FOCUSED CURRICULUM TO EQUIP OUR YOUTH WITH LIFE SKILLS TO PROMOTE HEALING AND HELP THEM TO LEARN INDEPENDENTLY IN A SAFE ENVIRONMENT. ALL PROGRAMS ARE DESIGNED AND TAUGHT BY HALO CENTER STAFF AS WELL AS KNOWLEDGEABLE VOLUNTEERS COMMITTED TO EMPOWERING HALO YOUTH. HALO DELIVERS FREE PROGRAMMING AND SERVICES TO AWARDED PROGRAM RECIPIENTS ON AN ANNUAL BASIS TO HELP PROVIDE THE FULL CIRCLE OF CARE FOR YOUTH IN THE GREATEST NEED. OUR 2019 PROGRAM RECIPIENTS INCLUDE:KANSAS CITY: RESTART INC. FAIRFAX LEARNING CENTER SALVATION ARMY CHILDREN'S SHELTER HILLCREST HOPE CORNERSTONES OF CARE NEWHOUSEJEFFERSON CITY: MISSOURI RIVER REGIONAL LIBRARY RACS: RAPE ABUSE AND CRISIS CENTER JEFFERSON CITY ACADEMIC CENTER JEFFERSON CITY SCHOOL DISTRICT THE KANSAS CITY LEARNING CENTER OPENED IN 2011. IN 2019, THE KC CENTER SERVED 593 YOUTH, FACILITATED, 160 PROGRAMS, AND SERVED HEALTHY SNACKS OR FULL MEALS AT EVERY SINGLE PROGRAM. PROVIDING OVER 1,500 MEALS TO CHILDREN IN NEED. THE JEFFERSON CITY LEARNING CENTER WAS OPENED IN 2012. IN 2019, LEARNING CENTER STAFF SERVED 50+ HOMELESS AND AT-RISK YOUTH THROUGH WORKSHOPS, PROGRAMS AND MEETINGS. THE LEARNING CENTER PROVIDED SNACKS OR FULL MEALS AT EVERY SINGLE PROGRAM.
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IRS990/MissionDesc0THE HALO FOUNDATION IS COMMITTED TO RAISING AWARENESS AND INVOLVEMENT IN AMERICAN CHILDREN WHILE ENHANCING THE LIVING CONDITIONS OF ORPHANS AND AT RISK YOUTH WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04887644
IRS990/NetAssetsOrFundBalancesEOYAmt09387431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0371024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0371024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02034277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03931619
IRS990/NoncashContributionsAmt0650000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015289
IRS990/OccupancyGrp/ProgramServicesAmt095055
IRS990/OccupancyGrp/TotalAmt0110344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010230
IRS990/OfficeExpensesGrp/ProgramServicesAmt025952
IRS990/OfficeExpensesGrp/TotalAmt036182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010215
IRS990/OtherExpensesGrp/ProgramServicesAmt019306
IRS990/OtherExpensesGrp/TotalAmt019306
IRS990/OtherExpensesGrp/TotalAmt110215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA WELSH
IRS990/PriorPeriodAdjustmentsAmt01987
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HALO HOUSING/TRANSITIONAL LIVING PROGRAM -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 AND THEIR DEPENDENTS, 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 IN 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 3 YOUTH AND COMPLETED THE PILOT PROGRAM IN AUGUST OF 2019.THE JEFFERSON CITY HALO TLP PROVIDED HOUSING FOR 51 HOMELESS YOUTH, OFFERED 387 RECREATIONAL ACTIVITIES, AND FACILITATED 52 SUNDAY DINNERS AND LIFE SKILLS THROUGHOUT 2019. HALO ASSURES THAT ALL PHYSICAL, MENTAL AND MEDICAL HEALTH NEEDS ARE BEING MET FOR EACH YOUTH.HALO MAKERS PROGRAM: HALO MAKERS IS AN EMPLOYMENT READINESS PROGRAM BUILT INTO THE HALO HOUSING PROGRAM AND HALO LEARNING CENTERS THAT BEGAN IN 2018. HALO YOUTH LEARN VALUABLE LIFE SKILLS BY PARTICIPATING IN A WOODWORKING PROCESS TO MAKE AND SELL PRODUCTS TO HELP SUPPORT THEIR FUTURE. IN 2019 THE FOCUS WAS ON CREATING RECLAIMED WOOD SERVING TRAYS, WHILE COLLABORATING WITH WOODWORKING AND DESIGN PROFESSIONALS. THIS PROGRAM PROVIDES THERAPEUTIC BENEFITS TO YOUTH STRUGGLING WITH HOMELESSNESS AND OTHER LIFE ISSUES. HALF OF THE PROCEEDS FROM EACH TRAY THAT IS SOLD GOES INTO A HALO FUTURE FUND, WHICH IS A SAVINGS FOR YOUTH UPON EXIT OF THE HALO PROGRAM TO SUPPORT THEIR HOUSING, TRANSPORTATION OR EDUCATION. THE OTHER HALF OF THE FUNDS GOES BACK TO SUPPORT THE HALO MAKER PROGRAM FOR THE PURCHASE OF SUPPLIES TO CONTINUE THE PROGRAM. JC HALO BOYS PROGRAM LAUNCHED IN 2019. THE HALO BOYS PROGRAM IS A PLACE OF HEALING AND HOPE THAT PUTS AT RISK AND HOMELESS TEEN BOYS ON A PATH TO A POSITIVE FUTURE. THROUGH TUTORING, MENTORSHIP, CONNECTING WITH MALE ROLE MODELS, LIFE SKILLS, HEALTHY RELATIONSHIP BUILDING AND RECREATIONAL ACTIVITIES, THESE BOYS HAVE THE POTENTIAL TO DO GREAT THINGS IN OUR COMMUNITY. A HOME WAS PURCHASED IN 2019, SURROUNDED BY 6 ACRES, TO SERVE MALE TEENS, DURING AFTER SCHOOL HOURS. IN 2019, 15 BOYS WERE IDENTIFIED WITH A GOAL TO EXPAND TO 20 IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SATELLITE PROGRAMSHALO 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, REACHING EDUCATIONAL GOALS, AND POSITIVE SELF-EXPRESSION.NUMBER OF YOUTH SERVED:KANSAS CITY: 100JEFFERSON CITY: 49
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04267922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291875
IRS990/PYInvestmentIncomeAmt029053
IRS990/PYOtherExpensesAmt0328267
IRS990/PYOtherRevenueAmt0252306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03482641
IRS990/PYSalariesCompEmpBnftPaidAmt0446498
IRS990/PYTotalExpensesAmt01066640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04549281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04497800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04267922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012478005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012478005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04267922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012478005
IRS990ScheduleA/TotalSupportAmt012478005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766800
IRS990ScheduleD/ExpensesNotReportedAmt0113194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377015
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0888803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01128998
IRS990ScheduleD/OtherExpensesIncludedAmt0113194
IRS990ScheduleD/OtherRevenueAmt0113194
IRS990ScheduleD/RevenueNotReportedAmt0113194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05874815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 113,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 113,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705612
IRS990ScheduleD/TotalExpensesPerForm990Amt01377015
IRS990ScheduleD/TotalRevenuePerForm990Amt05874815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05988009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1432536
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE/GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE/GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE/GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033749
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt237536
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3395000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO THE ORPHANGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO PROVIDE SUPPORT TO THE ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO PROVIDE SUPPORT TO THE ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO PROVIDE SUPPORT TO THE ORPHANGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0487885
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0487885
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER/INSPIRE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0498940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0387795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0484218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0371024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050541
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0650000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD WELSH, PRESIDENT, AND REBECCA WELSH, CEO, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURN IS REVIEWED BY BOARD MEMBERS AND CROSS CHECKED WITH HALO RECORDS TO ASSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC 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/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST AND AVAILABLE FOR VIEWING ON WWW.GUIDESTAR.ORG .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,430
Liabilities
$18,999
Net assets
$9,387,431
Revenue
$5,874,815
Expenses
$1,377,015
Net income
$4,497,800
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