Civic Intelligence

Halo Foundation

990 • Fiscal year 2021 • EIN 20-1794209

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

10th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$23,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$14,084,807

Up $2,416,278 (+21%) from 2020

Net Assets

Up

$14,056,254

Up $2,397,414 (+21%) from 2020

Liabilities

Up

$28,553

Up $18,864 (+195%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$3,413,805

Up $556,557 (+19%) from 2020

Expenses

Down

$1,350,679

Down $4,352 (-0.3%) from 2020

Net Income

Up

$2,063,126

Up $560,909 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$14,084,807
Liabilities$28,553
Net Assets$14,056,254
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$3,413,805
Expenses$1,350,679
Net Income$2,063,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,505,472
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$8,898,581$10,633,034▲ $1,734,453
Land, Buildings, and Equipment, Net$1,658,595$1,673,510▲ $14,915
Savings and Temporary Cash Investments$793,811$1,016,021▲ $222,210
Cash and Non-Interest-Bearing Accounts$317,542$636,704▲ $319,162
Total Assets$11,668,529$14,084,807▲ $2,416,278
Other Assets Total$0$125,538▲ $125,538
Liabilities
Accounts Payable and Accrued Expenses$9,689$28,553▲ $18,864
Total Liabilities$9,689$28,553▲ $18,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,412,435$7,328,378▲ $1,915,943
Net Assets With Donor Restrictions$6,246,405$6,727,876▲ $481,471
Total Net Assets Fund Balance$11,658,840$14,056,254▲ $2,397,414
Total Liabilities and Net Assets / Fund Balance$11,668,529$14,084,807▲ $2,416,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$766,610$310,559$1,077,169
Buildings$811,564$41,531$853,095
Equipment$42,136$91,799$133,935
Land$53,200-$53,200
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WelshCEOFT$23,000$23,000

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
$2,286,434
Program Service Revenue
$0
Investment Income
$403,227
Other Revenue
$724,144
All Other Contributions
$1,857,367
Change in Net Assets
$2,063,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,682
Revenue Not Reported on Financial Statements
$123
Revenue Not Reported on Form 990
$425,955
Total Revenue per Audited Statements
$3,839,637
Total Revenue per Form 990
$3,413,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,918
Other Expenses$386,417
Grants and Similar Amounts Paid$330,344
Total Fundraising Expense$29,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,315$75,490$25,113$610,918
Foreign Grants$330,344--$330,344
Depreciation Depletion$82,754$20,688-$103,442
Occupancy$75,786$8,926-$84,712
Insurance$31,822--$31,822
Information Technology$23,201$6,565-$29,766
Fees for Services Other-$28,286-$28,286
Office Expenses$25,096$1,963-$27,059
Current Officers, Directors, Trustees, and Key Employees$13,800$4,600$4,600$23,000
Other Expenses$28,903$13,719-$13,719
Travel$4,255$1,308-$5,563
Advertising-$3,574-$3,574
Fees for Service Investment Mgmnt Fees-$123-$123
Total Functional Expenses$1,155,724$165,242$29,713$1,350,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,442,223
Total Expenses per Form 990$1,350,679
Expenses per Audited Statements$1,350,556
Expenses Not Reported on Form 990$91,667
Expenses Not Reported on Financial Statements$123
International Activity

International Summary

Offices
0
Employees
0
Spending
$330,346

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$293,162
North America - Canada and Mexico, But Not the United StatesProgram Service/grantOrphanage00$22,594
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Service/grantOrphanage00$14,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$690,273
Fundraising Direct Expenses$91,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$654,883$654,883$86,993$567,890
Other/inspire Party$35,390$35,390$4,674$30,716
Total Events$690,273$690,273$91,667$598,606
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
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
2022-11-08
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
27
Volunteers
350

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“Halo foundation uses a modified cash basis method of accounting.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 91,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 91,667.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/ActivityOrMissionDesc0THE 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/Desc0HALO HOUSING/TRANSITIONAL LIVING PROGRAM -THE HALO TRANSITIONAL LIVING PROGRAM (TLP) IS AN 18-24 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 IN A SAFE ENVIRONMENT. PARENTING YOUTH ARE REQUIRED TO TAKE WEEKLY PARENTING CLASSES. YOUTH PARTICIPATE IN HALO HOME DAILY PROGRAMS, LEARNING SKILLS SURROUNDING THE 5 MAIN FOCUS AREAS OF: DAILY LIVING, SELF CARE, RELATIONSHIPS & COMMUNICATION, HOUSING & MONEY MANAGEMENT, EDUCATION & CAREER. EACH YOUTH MEETS WEEKLY WITH HALO STAFF TO WORK ON THEIR GOALS AND ASSESS THEIR PROGRESS THROUGHOUT THE PROGRAM.THE JEFFERSON CITY HALO TLP PROVIDED HOUSING FOR 28 HOMELESS YOUTH. 82% OF YOUTH EXITED TO SAFE AND APPROPRIATE LOCATIONS WITH 70% YOUTH SECURING EMPLOYMENT. 87% GRADUATED HIGH SCHOOL OR WERE REGULARLY ATTENDING SCHOOL UPON COMPLETION OF THE PROGRAM. 109 AFTERCARE SERVICES WERE FACILITATED UPON EXITING THE PROGRAM.THE JEFFERSON CITY HALO BOYS PROGRAM SERVES HIGH SCHOOL AGE MALES IN HOMELESS OR AT-RISK SITUATIONS AND HOSTS AFTER-SCHOOL PROGRAMS. 34 YOUTH WERE SERVED WITH 131 PROGRAMS FACILITATED.KANSAS CITY LEARNING CENTER SERVES YOUTH IN HOMELESS OR AT-RISK SITUATIONS AND HOSTS AFTER-SCHOOL PROGRAMS. 616 YOUTH WERE SERVED WITH 286 PROGRAMS AND WORKSHOPS FACILITATED.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01673510
IRS990/LandBldgEquipCostOrOtherBssAmt02117399
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt011658840
IRS990/NetAssetsOrFundBalancesEOYAmt014056254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0598606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0598606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0334288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05412435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07328378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08926
IRS990/OccupancyGrp/ProgramServicesAmt075786
IRS990/OccupancyGrp/TotalAmt084712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01963
IRS990/OfficeExpensesGrp/ProgramServicesAmt025096
IRS990/OfficeExpensesGrp/TotalAmt027059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013719
IRS990/OtherExpensesGrp/ProgramServicesAmt029448
IRS990/OtherExpensesGrp/ProgramServicesAmt128903
IRS990/OtherExpensesGrp/TotalAmt029448
IRS990/OtherExpensesGrp/TotalAmt128903
IRS990/OtherExpensesGrp/TotalAmt213719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ERC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125538
IRS990/OtherRevenueTotalAmt0125538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610918
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 & 8 UNIVERSITY STUDENTS - KENYA: 57 TOTAL YOUTH SERVED, 9 YOUTH REINTEGRATED WITH THEIR FAMILIES, 18 YOUTH RECEIVING FULL SPONSORSHIP IN BARAKA HOME, 30 YOUTH IN HALO SUPPORTED SIMAMA TRANSITION HOME AND 13 NEW RESCUES. UGANDA: 34 YOUTH SERVED IN HALO HOMES -20 BOYS IN KIBULI HOME AND 14 GIRLS IN LUNGUJJA HOME, 93 YOUTH SERVED THROUGH RESETTLEMENT AND BOARDING PROGRAM - 12 YOUTH SERVED THROUGH THE HALO SS PROGRAM - 6 BOYS AND 6 GIRLS - 1,310 YOUTH SERVED IN THE UGANDA LEARNING CENTER - 740 OF WHOM WERE SERVED IN NEW OUTREACH PROGRAM, 15 YOUTH FROM HALO HOMES RESETTLED BACK INTO THE COMMUNITY. MEXICO: HALO SERVES 37 YOUTH AT THE LIRIO DE LOS VALLES ORPHANAGE IN PLAYAS, MEXICO AND THE EDUCATION OF 33 CHILDREN AT THEIR ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330344
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0330344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02375826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0396111
IRS990/PYInvestmentIncomeAmt0121693
IRS990/PYOtherExpensesAmt0356543
IRS990/PYOtherRevenueAmt0359729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01502217
IRS990/PYSalariesCompEmpBnftPaidAmt0602377
IRS990/PYTotalExpensesAmt01355031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02857248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02063126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02529249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02411972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02375826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05300093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04267922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015095560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015095560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02411972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02375826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05300093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04267922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015095560
IRS990ScheduleA/TotalSupportAmt015624227
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/BookValueAmt0811564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853095
IRS990ScheduleD/EquipmentGrp/BookValueAmt042136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133935
IRS990ScheduleD/ExpensesNotReportedAmt091667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123
IRS990ScheduleD/ExpensesSubtotalAmt01350556
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0123
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0123
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0766610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0310559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01077169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334288
IRS990ScheduleD/OtherExpensesIncludedAmt091667
IRS990ScheduleD/OtherRevenueAmt091667
IRS990ScheduleD/RevenueNotReportedAmt0425955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123
IRS990ScheduleD/RevenueSubtotalAmt03413682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 91,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 91,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673510
IRS990ScheduleD/TotalExpensesPerForm990Amt01350679
IRS990ScheduleD/TotalRevenuePerForm990Amt03413805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03839637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1293162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222594
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/CashGrantAmt014590
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt122594
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt252515
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3240647
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
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/SubtotalSpentAmt0330346
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0330346
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER/INSPIRE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0654883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0690273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0654883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0690273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0598606

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,084,807
Liabilities
$28,553
Net assets
$14,056,254
Revenue
$3,413,805
Expenses
$1,350,679
Net income
$2,063,126
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