Civic Intelligence

Halo Foundation

990 • Fiscal year 2023 • EIN 20-1794209

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.HALOWORLDWIDE.ORG
6101 East 52nd TerraceKansas City, MO 64129

(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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$23,175

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$17,671,626

Up $1,179,351 (+7.2%) from 2022

Net Assets

Up

$17,643,258

Up $1,184,887 (+7.2%) from 2022

Liabilities

Down

$28,368

Down $5,536 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin69th percentile

Revenue

Down

$2,056,368

Down $3,355,304 (-62%) from 2022

Expenses

Up

$1,765,348

Up $186,497 (+12%) from 2022

Net Income

Down

$291,020

Down $3,541,801 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$17,671,626
Liabilities$28,368
Net Assets$17,643,258
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$2,056,368
Expenses$1,765,348
Net Income$291,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,210,076
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$10,542,203$11,693,741▲ $1,151,538
Land, Buildings, and Equipment, Net$3,003,561$5,630,688▲ $2,627,127
Savings and Temporary Cash Investments$2,191,398--
Cash and Non-Interest-Bearing Accounts$755,113$285,086▼ $470,027
Pledges and Grants Receivable-$62,111-
Total Assets$16,492,275$17,671,626▲ $1,179,351
Liabilities
Accounts Payable and Accrued Expenses$33,904$28,368▼ $5,536
Total Liabilities$33,904$28,368▼ $5,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,713,856$9,643,436▲ $929,580
Net Assets With Donor Restrictions$7,744,515$7,999,822▲ $255,307
Total Net Assets Fund Balance$16,458,371$17,643,258▲ $1,184,887
Total Liabilities and Net Assets / Fund Balance$16,492,275$17,671,626▲ $1,179,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,937,116$79,871$5,016,987
Leasehold Improvements$622,987$454,182$1,077,169
Equipment$17,385$116,550$133,935
Land$53,200-$53,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,507,889-▲ $1,346,287-$11,654,156
2022$10,599,811$1,000,000▼ $1,091,868-$10,507,889
2021$8,872,742$1,000,000▲ $727,432-$10,599,811
2020$7,009,965$1,000,000▲ $863,257-$8,872,742
2019$3,524,299$3,500,000▼ $14,334-$7,009,965
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WelshCEOFT$22,500$675$23,175

Board Members and Trustees

NameTitle
Edward WelshPast President
Suzanne AlewinePresident
Greg LamVice President
Leandra HulettBoard Member
Vanessa ConnellBoard Member
Kelli JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,233
Program Service Revenue
$0
Investment Income
$461,819
Other Revenue
$-153,684
All Other Contributions
$848,175
Change in Net Assets
$291,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,346
Revenue Not Reported on Financial Statements
$22
Revenue Not Reported on Form 990
$1,047,575
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$3,103,921
Total Revenue per Form 990
$2,056,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,631
Other Expenses$567,918
Grants and Similar Amounts Paid$431,799
Total Fundraising Expense$39,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,629$87,647$26,968$674,244
Foreign Grants$431,799--$431,799
Insurance$96,596$6,048$8,303$110,947
Depreciation Depletion$82,554$20,638-$103,192
Occupancy$77,786$8,486-$86,272
Information Technology$49,765$13,410-$63,175
Payroll Taxes$47,138$7,383$2,272$56,793
Office Expenses$27,627$4,179-$31,806
Fees for Services Accounting-$26,685-$26,685
Current Officers, Directors, Trustees, and Key Employees$19,235$3,013$927$23,175
Other Expenses$47,575$22,595-$22,595
Fees for Services Other$12,898$7,138$622$20,658
Fees for Services Legal$20,463--$20,463
Travel$16,940$2,069-$19,009
Advertising-$15,521-$15,521
Pension Plan Contributions$9,478$1,484$457$11,419
Fees for Service Investment Mgmnt Fees-$20-$20
Total Functional Expenses$1,499,483$226,316$39,549$1,765,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,034
Total Expenses per Form 990$1,765,348
Expenses per Audited Statements$1,765,326
Expenses Not Reported on Form 990$153,708
Expenses Not Reported on Financial Statements$22
Other Expense Adjustments$2
International Activity

International Summary

Offices
0
Employees
0
Spending
$431,799

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Service/grantOrphanage00$397,799
North America - Canada and Mexico, But Not the United StatesProgram Service/grantOrphanage00$27,243
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Service/grantORPHANAGE.LIST 59 _ [email protected] - 10/26/23 09:42 WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 53788 _ 32421100$6,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,708
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$574,202-$130,103-
Other/inspire Party$1,745-$23,605-
Total Events$575,947-$153,708$-153,708
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
6101 EAST 52ND TERRACE, KANSAS CITY, MO 64129

Signing Officer

Name
Rebecca Welsh
Title
CEO
Phone
5732304546
Signed
2024-11-14
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
36
Volunteers
310

Preparer

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

Additional Explanations

Part XII, Line 1

“The form 990 is prepared on a modified cash basis of accounting.”

Part XII, Line 2C

“The foundation has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising/event expenses 153,708.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 153,708.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 542 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 PROVIDES HOUSING, HEALING, AND EDUCATION FOR AT-RISK AND HOMELESS CHILDREN IN NEED, INCLUDING THE FOLLOWING: THE HALO TLP-HOUSING/TRANSITIONAL LIVING PROGRAM (18-24 MONTH PROGRAM), PROVIDES HOUSING FOR PREGNANT, PARENTING AND NON-PARENTING YOUTH AGES 16-21, AND THEIR DEPENDENTS, IN HOMELESS OR HIGH-RISK SITUATIONS. THE JEFFERSON CITY HALO TLP PROVIDED HOUSING FOR 39 HOMELESS YOUTH. THE JEFFERSON CITY LEARNING CENTER & HALO BOYS PROGRAM SERVES HOMELESS OR AT-RISK YOUTH IN AFTERSCHOOL PROGRAMS. THE BOYS PROGRAM SERVES HIGH SCHOOL AGE MALES IN HOMELESS OR AT-RISK SITUATIONS. 199 YOUTH WERE SERVED, WITH 178 PROGRAMS/WORKSHOPS FACILITATED. THE KANSAS CITY LEARNING CENTER SERVES YOUTH IN HOMELESS OR AT-RISK SITUATIONS IN AFTER-SCHOOL PROGRAMS. 503 YOUTH SERVED, 207 PROGRAMS/WORKSHOPS FACILITATED. THE HALO TLP HELPS YOUTH EXIT "CRISIS MODE, AND SET LONG-TERM GOALS TO LEARN HOW TO LIVE INDEPENDENTLY. IN THE JEFFERSON CITY TLP 90% OF YOUTH EXITED TO SAFE AND APPROPRIATE LOCATIONS WITH 50% YOUTH SECURING EMPLOYMENT. 75% GRADUATED HIGH SCHOOL OR WERE REGULARLY ATTENDING SCHOOL UPON COMPLETION OF THE PROGRAM. 257 AFTERCARE SERVICES WERE FACILITATED UPON EXITING THE PROGRAM. 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.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013410
IRS990/InformationTechnologyGrp/ProgramServicesAmt049765
IRS990/InformationTechnologyGrp/TotalAmt063175
IRS990/InsuranceGrp/FundraisingAmt08303
IRS990/InsuranceGrp/ManagementAndGeneralAmt06048
IRS990/InsuranceGrp/ProgramServicesAmt096596
IRS990/InsuranceGrp/TotalAmt0110947
IRS990/InvestmentIncomeGrp/ExclusionAmt0406335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010542203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011693741
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05630688
IRS990/LandBldgEquipCostOrOtherBssAmt06281291
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/NetAssetsOrFundBalancesBOYAmt016458371
IRS990/NetAssetsOrFundBalancesEOYAmt017643258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-153708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-153708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0893867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08713856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09643436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08486
IRS990/OccupancyGrp/ProgramServicesAmt077786
IRS990/OccupancyGrp/TotalAmt086272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04179
IRS990/OfficeExpensesGrp/ProgramServicesAmt027627
IRS990/OfficeExpensesGrp/TotalAmt031806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022595
IRS990/OtherExpensesGrp/ProgramServicesAmt047575
IRS990/OtherExpensesGrp/TotalAmt047575
IRS990/OtherExpensesGrp/TotalAmt122595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07383
IRS990/PayrollTaxesGrp/ProgramServicesAmt047138
IRS990/PayrollTaxesGrp/TotalAmt056793
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09478
IRS990/PensionPlanContributionsGrp/TotalAmt011419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062111
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 THROUGH MAY 2023, ASHIRVAD HOME INDIA. PROGRAM CLOSED IN APRIL 2023. KENYA: 61 TOTAL YOUTH SERVED; 13 REINTEGRATED WITH THEIR FAMILIES, 31 RECEIVED FULL SPONSORSHIP IN BARAKA HOME AND 3 NEW RESCUES 2023, 30 YOUTH IN HALO SUPPORTED SIMAMA TRANSITION HOME AND 10 NEW RESCUES IN 2023. UGANDA: 32 YOUTH SERVED IN HALO HOMES - 18 BOYS IN KIBULI AND 14 GIRLS IN LUNGUJJA, 123 YOUTH IN THE RESETTLEMENT AND BOARDING PROGRAM,1,655 YOUTH SERVED IN THE UGANDA LEARNING CENTER, AND 1,017 SERVED IN THE COMMUNITY OUTREACH PROGRAM. MEXICO: HALO SERVES 28 YOUTH AT THE LILY OF THE VALLEY ORPHANAGE IN TIJUANA, MEXICO, AND EDUCATES 27 CHILDREN AT THEIR ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0431799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04661901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421167
IRS990/PYInvestmentIncomeAmt0346547
IRS990/PYOtherExpensesAmt0516169
IRS990/PYOtherRevenueAmt0403224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03832821
IRS990/PYSalariesCompEmpBnftPaidAmt0641515
IRS990/PYTotalExpensesAmt01578851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05411672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01748233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04661901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02411972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02375826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05300093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016498025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01023441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt016498025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01748233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04661901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02411972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02375826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05300093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016498025
IRS990ScheduleA/TotalSupportAmt017652021
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/BookValueAmt04937116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05016987
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010507889
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011654156
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010599811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010507889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1091868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08872742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010599811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07009965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08872742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0863257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03524299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07009965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133935
IRS990ScheduleD/ExpensesNotReportedAmt0153708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022
IRS990ScheduleD/ExpensesSubtotalAmt01765326
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020
IRS990ScheduleD/LandGrp/BookValueAmt053200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0454182
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01077169
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0893867
IRS990ScheduleD/OtherExpensesIncludedAmt0153708
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt0153708
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt01047575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022
IRS990ScheduleD/RevenueSubtotalAmt02056346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING/EVENT EXPENSES 153,708.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 153,708.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05630688
IRS990ScheduleD/TotalExpensesPerForm990Amt01765348
IRS990ScheduleD/TotalRevenuePerForm990Amt02056368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03103921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01919034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1397799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227243
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.LIST 59 _ [email protected] - 10/26/23 09:42 WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. _ 53788 _ 324211
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,671,626
Liabilities
$28,368
Net assets
$17,643,258
Revenue
$2,056,368
Expenses
$1,765,348
Net income
$291,020
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