Civic Intelligence

Halo Foundation

990 • Fiscal year 2022 • EIN 20-1794209

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

9th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$22,500

Higher top officer pay than 15% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$16,492,275

Up $2,407,468 (+17%) from 2021

Net Assets

Up

$16,458,371

Up $2,402,117 (+17%) from 2021

Liabilities

Up

$33,904

Up $5,351 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$5,411,672

Up $1,997,867 (+59%) from 2021

Expenses

Up

$1,578,851

Up $228,172 (+17%) from 2021

Net Income

Up

$3,832,821

Up $1,769,695 (+86%) from 2021

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

2022

Assets$16,492,275
Liabilities$33,904
Net Assets$16,458,371
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$5,411,672
Expenses$1,578,851
Net Income$3,832,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,527,373
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$10,633,034$10,542,203▼ $90,831
Land, Buildings, and Equipment, Net$1,673,510$3,003,561▲ $1,330,051
Savings and Temporary Cash Investments$1,016,021$2,191,398▲ $1,175,377
Cash and Non-Interest-Bearing Accounts$636,704$755,113▲ $118,409
Total Assets$14,084,807$16,492,275▲ $2,407,468
Other Assets Total$125,538$0▼ $125,538
Liabilities
Accounts Payable and Accrued Expenses$28,553$33,904▲ $5,351
Total Liabilities$28,553$33,904▲ $5,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,328,378$8,713,856▲ $1,385,478
Net Assets With Donor Restrictions$6,727,876$7,744,515▲ $1,016,639
Total Net Assets Fund Balance$14,056,254$16,458,371▲ $2,402,117
Total Liabilities and Net Assets / Fund Balance$14,084,807$16,492,275▲ $2,407,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,225,967$60,701$2,286,668
Leasehold Improvements$694,799$382,370$1,077,169
Equipment$29,595$104,340$133,935
Land$53,200-$53,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,599,811$1,000,000▼ $1,091,868$0$10,507,889
2021$8,872,742$1,000,000▲ $727,432$0$10,599,811
2020$7,009,965$1,000,000▲ $863,257$0$8,872,742
2019$3,524,299$3,500,000▼ $14,334$0$7,009,965
2018$0$3,500,000▲ $24,299$0$3,524,299
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,661,901
Program Service Revenue
$0
Investment Income
$346,547
Other Revenue
$403,224
All Other Contributions
$4,451,457
Change in Net Assets
$3,832,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,411,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,315,057
Total Revenue per Audited Statements
$4,096,615
Total Revenue per Form 990
$5,411,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,515
Other Expenses$516,169
Grants and Similar Amounts Paid$421,167
Total Fundraising Expense$31,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,818$82,896$27,301$619,015
Foreign Grants$421,167--$421,167
Depreciation Depletion$82,818$20,704-$103,522
Insurance$84,201$5,742-$89,943
Occupancy$71,279$9,119-$80,398
Fees for Services Other$33,436$29,486-$62,922
Information Technology$41,198$11,097-$52,295
Office Expenses$28,588$2,840-$31,428
Current Officers, Directors, Trustees, and Key Employees$15,750$2,250$4,500$22,500
Advertising-$12,947-$12,947
Other Expenses$29,697$11,967-$11,967
Travel$7,329$1,333-$8,662
Fees for Service Investment Mgmnt Fees-$54-$54
Total Functional Expenses$1,356,615$190,435$31,801$1,578,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,498
Expenses per Audited Statements$1,578,851
Total Expenses per Form 990$1,578,851
Expenses Not Reported on Form 990$115,647
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$421,167

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/grantOrphanage--$377,999
North America - Canada and Mexico, But Not the United StatesProgram Service/grantOrphanage--$21,600
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Service/grantOrphanage--$21,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$513,932
Fundraising Direct Expenses$115,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$357,229$357,229$90,709$266,520
Other/inspire Party$156,703$156,703$24,992$131,711
Total Events$513,932$513,932$115,701$398,231
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Welsh
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
300

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/event expenses 115,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 115,701. Investment expenses -54.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033904
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012947
IRS990/AdvertisingGrp/TotalAmt012947
IRS990/AllOtherContributionsAmt04451457
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECCA WELSH
IRS990/BooksInCareOfDetail/PhoneNum05732304546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 COUNTY LINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0636704
IRS990/CashNonInterestBearingGrp/EOYAmt0755113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04661901
IRS990/CYGrantsAndSimilarPaidAmt0421167
IRS990/CYInvestmentIncomeAmt0346547
IRS990/CYOtherExpensesAmt0516169
IRS990/CYOtherRevenueAmt0403224
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03832821
IRS990/CYSalariesCompEmpBnftPaidAmt0641515
IRS990/CYTotalExpensesAmt01578851
IRS990/CYTotalFundraisingExpenseAmt031801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05411672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082818
IRS990/DepreciationDepletionGrp/TotalAmt0103522
IRS990/Desc0HALO HOUSING/TRANSITIONAL LIVING PROGRAM -THE HALO TLP IS AN 18-24 MONTH PROGRAM THAT PROVIDES HOUSING FOR PREGNANT, PARENTING AND NON-PARENTING YOUTH AGES 16-21, AND THEIR DEPENDENTS, WHO ARE IN HOMELESS OR HIGH-RISK SITUATIONS. THE HALO TLP HELPS YOUTH EXIT "CRISIS MODE, AND SET LONG-TERM GOALS TO LEARN HOW TO LIVE INDEPENDENTLY. THIS PROGRAM PROVIDES CHILDREN OF PARENTING TEENS A SAFE AND STABLE LIVING ENVIRONMENT AND ASSISTANCE IN SECURING DAYCARE. PARTICIPATING YOUTH ARE REQUIRED TO BE ENROLLED IN SCHOOL AND OBTAIN PART-TIME EMPLOYMENT. HIGH SCHOOL GRADUATES MUST EITHER OBTAIN FULL-TIME EMPLOYMENT OR START COLLEGE CLASSES. YOUTH ARE REQUIRED TO PARTICIPATE IN LIFE-SKILLS WORKSHOPS, AND PARENTING YOUTH MUST ATTEND PARENTING CLASSES. EACH YOUTH MEETS WEEKLY WITH HALO STAFF TO ASSESS THEIR GOALS AND PROGRESS. THE JEFFERSON CITY HALO TLP PROVIDED HOUSING FOR 21 HOMELESS YOUTH. 89% OF YOUTH EXITED TO SAFE AND APPROPRIATE LOCATIONS WITH 50% YOUTH SECURING EMPLOYMENT. 67% GRADUATED HIGH SCHOOL OR WERE REGULARLY ATTENDING SCHOOL UPON COMPLETION OF THE PROGRAM. 201 AFTERCARE SERVICES WERE FACILITATED UPON EXITING THE PROGRAM.THE JEFFERSON CITY LEARNING CENTER & HALO BOYS PROGRAM THE LEARNING CENTER SERVES HOMELESS OR AT-RISK YOUTH IN AFTERSCHOOL PROGRAMS. THE BOYS PROGRAM SERVES HIGH SCHOOL AGE MALES IN HOMELESS OR AT-RISK SITUATIONS AND HOSTS AFTER-SCHOOL PROGRAMS. 203 YOUTH WERE SERVED IN THESE PROGRAMS, WITH 139 PROGRAMS AND WORKSHOPS FACILITATEDKANSAS CITY LEARNING CENTER SERVES YOUTH IN HOMELESS OR AT-RISK SITUATIONS AND HOSTS AFTER-SCHOOL PROGRAMS. 448 YOUTH WERE SERVED WITH 167 PROGRAMS AND WORKSHOPS FACILITATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06727876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07744515
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0935448
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029486
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033436
IRS990/FeesForServicesOtherGrp/TotalAmt062922
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0421167
IRS990/ForeignGrantsGrp/TotalAmt0421167
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE ALEWINE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG LAM
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANDRA HULETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0115701
IRS990/FundraisingGrossIncomeAmt0513932
IRS990/GainOrLossGrp/SecuritiesAmt0132570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0210444
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132570
IRS990/GrossReceiptsAmt05527373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011097
IRS990/InformationTechnologyGrp/ProgramServicesAmt041198
IRS990/InformationTechnologyGrp/TotalAmt052295
IRS990/InsuranceGrp/ManagementAndGeneralAmt05742
IRS990/InsuranceGrp/ProgramServicesAmt084201
IRS990/InsuranceGrp/TotalAmt089943
IRS990/InvestmentIncomeGrp/ExclusionAmt0213977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010633034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010542203
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01673510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03003561
IRS990/LandBldgEquipCostOrOtherBssAmt03550972
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/NetAssetsOrFundBalancesBOYAmt014056254
IRS990/NetAssetsOrFundBalancesEOYAmt016458371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0398231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0398231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1430704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07328378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08713856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09119
IRS990/OccupancyGrp/ProgramServicesAmt071279
IRS990/OccupancyGrp/TotalAmt080398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OfficeExpensesGrp/ProgramServicesAmt028588
IRS990/OfficeExpensesGrp/TotalAmt031428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125538
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011967
IRS990/OtherExpensesGrp/ProgramServicesAmt032334
IRS990/OtherExpensesGrp/ProgramServicesAmt129697
IRS990/OtherExpensesGrp/TotalAmt032334
IRS990/OtherExpensesGrp/TotalAmt129697
IRS990/OtherExpensesGrp/TotalAmt211967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04993
IRS990/OtherRevenueTotalAmt04993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619015
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. THIS INCLUDES HOUSING, HEALING, AND EDUCATION. INDIA: 29 CHILDREN, ASHIRVAD HOME INDIA. KENYA: 77 TOTAL YOUTH SERVED; 13 REINTEGRATED WITH THEIR FAMILIES, 30 RECEIVED FULL SPONSORSHIP IN BARAKA HOME, 42 YOUTH IN HALO SUPPORTED SIMAMA TRANSITION HOME AND 27 NEW RESCUES. UGANDA: 22 YOUTH SERVED IN HALO HOMES -8 BOYS IN KIBULI AND 14 GIRLS IN LUNGUJJA, 147 YOUTH IN THE RESETTLEMENT AND BOARDING PROGRAM, 12 YOUTH IN THE HALO SS PROGRAM - 6 BOYS AND 6 GIRLS, 1,638 YOUTH SERVED IN THE UGANDA LEARNING CENTER, AND 846 SERVED IN THE COMMUNITY OUTREACH PROGRAM. MEXICO: HALO SERVES 28 YOUTH AT THE LIRIO DE LOS VALLES ORPHANAGE IN PLAYAS, MEXICO, AND EDUCATES 27 CHILDREN AT THEIR ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421167
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0421167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02286434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0330344
IRS990/PYInvestmentIncomeAmt0403227
IRS990/PYOtherExpensesAmt0386417
IRS990/PYOtherRevenueAmt0724144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02063126
IRS990/PYSalariesCompEmpBnftPaidAmt0633918
IRS990/PYTotalExpensesAmt01350679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03832821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03068254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02191398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04661901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02411972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02375826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05300093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04267922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019017714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt019017714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04661901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02411972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02375826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05300093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04267922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019017714
IRS990ScheduleA/TotalSupportAmt019765351
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/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02225967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02286668
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010599811
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010507889
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1091868
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08872742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010599811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07009965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08872742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0863257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03524299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07009965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03524299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133935
IRS990ScheduleD/ExpensesNotReportedAmt0115647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578851
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0694799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01077169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1430758
IRS990ScheduleD/OtherExpensesIncludedAmt0115647
IRS990ScheduleD/OtherRevenueAmt0115701
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt0-1315057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05411672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING/EVENT EXPENSES 115,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 115,701. INVESTMENT EXPENSES -54.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03003561
IRS990ScheduleD/TotalExpensesPerForm990Amt01578851
IRS990ScheduleD/TotalRevenuePerForm990Amt05411672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04096615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1377999
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/CashGrantAmt021568
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt253788
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3324211
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,492,275
Liabilities
$33,904
Net assets
$16,458,371
Revenue
$5,411,672
Expenses
$1,578,851
Net income
$3,832,821
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