Civic Intelligence

Halo Foundation

990 • Fiscal year 2020 • EIN 20-1794209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$24,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,668,529

Up $2,262,099 (+24%) from 2019

Net Assets

Up

$11,658,840

Up $2,271,409 (+24%) from 2019

Liabilities

Down

$9,689

Down $9,310 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Down

$2,857,248

Down $3,017,567 (-51%) from 2019

Expenses

Down

$1,355,031

Down $21,984 (-1.6%) from 2019

Net Income

Down

$1,502,217

Down $2,995,583 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$11,668,529
Liabilities$9,689
Net Assets$11,658,840
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$2,857,248
Expenses$1,355,031
Net Income$1,502,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,931,649
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$7,035,211$8,898,581▲ $1,863,370
Land, Buildings, and Equipment, Net$1,705,612$1,658,595▼ $47,017
Savings and Temporary Cash Investments$392,447$793,811▲ $401,364
Cash and Non-Interest-Bearing Accounts$272,950$317,542▲ $44,592
Total Assets$9,406,430$11,668,529▲ $2,262,099
Other Assets Total$210$0▼ $210
Liabilities
Accounts Payable and Accrued Expenses$18,999$9,689▼ $9,310
Total Liabilities$18,999$9,689▼ $9,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,455,812$6,246,405▲ $790,593
Net Assets Without Donor Restrictions$3,931,619$5,412,435▲ $1,480,816
Total Net Assets Fund Balance$9,387,431$11,658,840▲ $2,271,409
Total Liabilities and Net Assets / Fund Balance$9,406,430$11,668,529▲ $2,262,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$860,956$318,086$1,179,042
Buildings$744,439$22,361$766,800
Land$53,200-$53,200
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WelshCEOFT$24,000$24,000

Board Members and Trustees

NameTitle
Edward WelshPresident
Bryan AlbersBoard Member
Greg LamBoard Member
Leandra HulettBoard Member
Vanessa ConnellBoard Member
Suzanne AlewineSecretary
Kelli JonesTreasuerer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,826
Program Service Revenue
$0
Investment Income
$121,693
Other Revenue
$359,729
All Other Contributions
$1,980,628
Change in Net Assets
$1,502,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,856,768
Revenue Not Reported on Financial Statements
$480
Revenue Not Reported on Form 990
$843,592
Total Revenue per Audited Statements
$3,700,360
Total Revenue per Form 990
$2,857,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,377
Grants and Similar Amounts Paid$396,111
Other Expenses$356,543
Total Fundraising Expense$29,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,777$66,883$24,717$578,377
Foreign Grants$396,111--$396,111
Depreciation Depletion$77,649$19,412-$97,061
Occupancy$84,538$8,308-$92,846
Office Expenses$38,740$5,208-$43,948
Information Technology$13,377$16,870-$30,247
Insurance$26,357--$26,357
Fees for Services Other-$25,481-$25,481
Current Officers, Directors, Trustees, and Key Employees$14,400$4,800$4,800$24,000
Other Expenses$18,238$14,493-$14,493
Advertising-$6,357-$6,357
Travel$688$347-$1,035
Fees for Service Investment Mgmnt Fees-$480-$480
Total Functional Expenses$1,156,875$168,639$29,517$1,355,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,428,951
Total Expenses per Form 990$1,355,031
Expenses per Audited Statements$1,354,551
Expenses Not Reported on Form 990$74,400
Expenses Not Reported on Financial Statements$480
International Activity

International Summary

Offices
0
Employees
0
Spending
$396,111

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program Service/grantOrphanage00$343,449
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Service/grantOrphanage00$31,062
North America - Canada and Mexico, But Not the United StatesProgram 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$434,130
Fundraising Direct Expenses$74,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$394,981$394,981$59,465$335,516
Other/inspire Party$39,149$39,149$14,936$24,213
Total Events$434,130$434,130$74,401$359,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Welsh
Title
CEO
Phone
5732304546
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Welsh
Formed
2004
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
39
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 74,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 74,400.”

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HALO FOUNDATION IS COMMITTED TO RAISING AWARENESS AND INVOLVEMENT IN AMERICAN CHILDREN WHILE ENHANCING THE LIVING CONDITIONS OF ORPHANS AND AT RISK YOUTH WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09387431
IRS990/NetAssetsOrFundBalancesEOYAmt011658840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0359729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0359729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0769192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03931619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05412435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08308
IRS990/OccupancyGrp/ProgramServicesAmt084538
IRS990/OccupancyGrp/TotalAmt092846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OfficeExpensesGrp/ProgramServicesAmt038740
IRS990/OfficeExpensesGrp/TotalAmt043948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014493
IRS990/OtherExpensesGrp/ProgramServicesAmt018238
IRS990/OtherExpensesGrp/TotalAmt018238
IRS990/OtherExpensesGrp/TotalAmt114493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA WELSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROGRAMS: ORPHANAGE SUPPORT: HALO FULLY SUPPORTS ALL NEEDS FOR CHILDREN IN THE LISTED HOMES. THESE NEEDS INCLUDE HOUSING, HEALING, AND EDUCATION. INDIA: 45 CHILDREN ASHIRVAD HOME TUNI, INDIA & 7 UNIVERSITY STUDENTS - KENYA: 64 TOTAL YOUTH SERVED, 26 YOUTH REINTEGRATED WITH THEIR FAMILIES, 16 YOUTH RECEIVING FULL SPONSORSHIP IN BARAKA HOME, 22 YOUTH RECEIVING HALO EDUCATION SUPPORT - UGANDA: 33 YOUTH SERVED IN HALO HOMES -19 BOYS IN KIBULI HOME AND 14 GIRLS IN LUNGUJJA HOME, 116 YOUTH SERVED THROUGH RESETTLEMENT AND BOARDING PROGRAM - 55 BOYS AND 61 GIRLS - 12 YOUTH SERVED THROUGH THE HALO SS PROGRAM - 6 BOYS AND 6 GIRLS - 1,384 YOUTH SERVED IN THE UGANDA LEARNING CENTER - 500 OF WHOM WERE SERVED IN NEW OUTREACH PROGRAM, MEXICO: SUPPORTS THE EDUCATION OF 60 CHILDREN AT THE SCHOOL AT LIRIO DE LOS VALLES ORPHANAGE IN PLAYAS, MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396111
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0396111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05405793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487885
IRS990/PYInvestmentIncomeAmt097998
IRS990/PYOtherExpensesAmt0334359
IRS990/PYOtherRevenueAmt0371024
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04497800
IRS990/PYSalariesCompEmpBnftPaidAmt0554771
IRS990/PYTotalExpensesAmt01377015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05874815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01502217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02385279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02375826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05300093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04267922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013814205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013814205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05300093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04267922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013814205
IRS990ScheduleA/TotalSupportAmt013814205
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/BookValueAmt0744439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0766800
IRS990ScheduleD/ExpensesNotReportedAmt074400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0480
IRS990ScheduleD/ExpensesSubtotalAmt01354551
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0480
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0480
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0860956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01179042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0769192
IRS990ScheduleD/OtherExpensesIncludedAmt074400
IRS990ScheduleD/OtherRevenueAmt074400
IRS990ScheduleD/RevenueNotReportedAmt0843592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0480
IRS990ScheduleD/RevenueSubtotalAmt02856768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 74,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 74,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658595
IRS990ScheduleD/TotalExpensesPerForm990Amt01355031
IRS990ScheduleD/TotalRevenuePerForm990Amt02857248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03700360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1343449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
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/CashGrantAmt031062
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt228659
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3314790
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 - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0396111
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0396111
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER/INSPIRE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0394981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0434130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0394981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0434130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0359729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014936
IRS990/ScheduleJRequiredInd00
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,668,529
Liabilities
$9,689
Net assets
$11,658,840
Revenue
$2,857,248
Expenses
$1,355,031
Net income
$1,502,217
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