Civic Intelligence

Homeless Assistance Leadership Organization Incorporated

990 • Fiscal year 2015 • EIN 20-2041432

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.HALOINC.ORG

View Organization Page

2000 Dekoven Ave No 1Racine, WI 53403-2481

(262) 633-3235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,129

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,275,425

Up $251,959 (+6.3%) from 2014

Net Assets

Down

$2,713,744

Down $130,086 (-4.6%) from 2014

Liabilities

Up

$1,561,681

Up $382,045 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$2,237,788

Up $26,623 (+1.2%) from 2014

Expenses

Up

$2,257,768

Up $129,661 (+6.1%) from 2014

Net Income

Down

-$19,980

Down $103,038 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,789,719Liabilities 2011: $1,055,073Net Assets 2011: $2,734,6462011Assets 2012: $3,653,479Liabilities 2012: $1,056,993Net Assets 2012: $2,596,4862012Assets 2013: $3,736,452Liabilities 2013: $1,071,107Net Assets 2013: $2,665,3452013Assets 2014: $4,023,466Liabilities 2014: $1,179,636Net Assets 2014: $2,843,8302014Assets 2015: $4,275,425Liabilities 2015: $1,561,681Net Assets 2015: $2,713,7442015Assets 2016: $4,142,460Liabilities 2016: $1,511,215Net Assets 2016: $2,631,2452016Assets 2017: $3,778,437Liabilities 2017: $1,269,740Net Assets 2017: $2,508,6972017Assets 2018: $3,926,702Liabilities 2018: $1,246,302Net Assets 2018: $2,680,4002018Assets 2019: $4,095,850Liabilities 2019: $1,333,837Net Assets 2019: $2,762,0132019Assets 2020: $4,188,219Liabilities 2020: $1,282,215Net Assets 2020: $2,906,0042020Assets 2021: $4,216,465Liabilities 2021: $1,148,142Net Assets 2021: $3,068,3232021Assets 2022: $4,400,299Liabilities 2022: $1,381,289Net Assets 2022: $3,019,0102022Assets 2023: $4,151,081Liabilities 2023: $1,655,402Net Assets 2023: $2,495,6792023Assets 2024: $4,061,379Liabilities 2024: $1,987,935Net Assets 2024: $2,073,4442024

Highlighted filing

2015

Assets$4,275,425
Liabilities$1,561,681
Net Assets$2,713,744
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,636,657Expenses 2011: $1,845,118Net Income 2011: $791,5392011Expenses 2012: $1,862,8012012Expenses 2013: $1,857,6452013Revenue 2014: $2,211,165Expenses 2014: $2,128,107Net Income 2014: $83,0582014Revenue 2015: $2,237,788Expenses 2015: $2,257,768Net Income 2015: -$19,9802015Revenue 2016: $2,576,194Expenses 2016: $2,306,907Net Income 2016: $269,2872016Revenue 2017: $1,836,639Expenses 2017: $2,044,243Net Income 2017: -$207,6042017Revenue 2018: $2,118,163Expenses 2018: $1,991,799Net Income 2018: $126,3642018Revenue 2019: $2,168,718Expenses 2019: $2,107,287Net Income 2019: $61,4312019Revenue 2020: $2,641,655Expenses 2020: $2,454,979Net Income 2020: $186,6762020Revenue 2021: $2,839,657Expenses 2021: $2,904,923Net Income 2021: -$65,2662021Revenue 2022: $2,971,990Expenses 2022: $2,824,948Net Income 2022: $147,0422022Revenue 2023: $2,806,051Expenses 2023: $3,392,649Net Income 2023: -$586,5982023Revenue 2024: $3,389,395Expenses 2024: $3,894,408Net Income 2024: -$505,0132024

Highlighted filing

2015

Revenue$2,237,788
Expenses$2,257,768
Net Income-$19,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,246,229
Mission and Program Overview

Mission

The homeless assistance leadership organization (halo) is committed to preventing chronic homelessness in racine county by meeting shelter needs, coordinating supportive services, and providing community leadership.

The homeless assistance leadership organization (halo) is committed to providing a pathway to self-sufficiency for those experiencing homelessness in racine county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,461$2,110,639▼ $47,822
Investments in Publicly Traded Securities$1,011,918$983,503▼ $28,415
Pledges and Grants Receivable$342,371$340,698▼ $1,673
Cash and Non-Interest-Bearing Accounts$120,750$183,949▲ $63,199
Savings and Temporary Cash Investments$149,084$45,906▼ $103,178
Accounts Receivable$6,439$22,581▲ $16,142
Prepaid Expenses and Deferred Charges$4,846$16,652▲ $11,806
Total Assets$4,023,466$4,275,425▲ $251,959
Other Assets Total$229,597$571,497▲ $341,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,205$1,255,989▲ $299,784
Accounts Payable and Accrued Expenses$104,354$167,434▲ $63,080
Escrow Account Liability$56,921$78,144▲ $21,223
Other Liabilities$62,156$38,838▼ $23,318
Deferred Revenue-$21,276-
Total Liabilities$1,179,636$1,561,681▲ $382,045
Net Assets / Fund Balance
Unrestricted Net Assets$2,425,539$2,310,957▼ $114,582
Temporarily Rstr Net Assets$343,622$338,118▼ $5,504
Permanently Rstr Net Assets$74,669$64,669▼ $10,000
Total Net Assets Fund Balance$2,843,830$2,713,744▼ $130,086
Total Liabilities and Net Assets / Fund Balance$4,023,466$4,275,425▲ $251,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,051,676$740,915$2,792,591
Equipment$58,963$136,429$195,392
Other Assets Org$350,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$84,369-▲ $2,642-$87,011
2013$72,501-▲ $11,868-$84,369
2012$64,264-▲ $8,237-$72,501
2011-$64,669▼ $405-$64,264
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CookmanExecutive DirectorFT$68,520$609$69,129

Board Members and Trustees

NameTitle
Aroon ViswanathanPresident
Cathy KnutesonVice President
Charles AllisonDirector
Dee HernandezDirector
Dick GortonDirector
Jim HendersonDirector
Julie HuellerDirector
Linda FlashinskiDirector
Pat RooneyDirector
Cristen ChaffeeSecretary
Marie AnderucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,933
Program Service Revenue
$184,006
Investment Income
$38,466
Other Revenue
$-617
All Other Contributions
$863,105
Change in Net Assets
$-19,980

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory764$183,575Cost/selling Price
Other Non Cash Contri Table694$126,438Cost/selling Price
Total Noncash Contributions1,458$310,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,229
Revenue Not Reported on Financial Statements
$-8,441
Revenue Not Reported on Form 990
$9,662
Other Revenue Adjustments
$-8,441
Total Revenue per Audited Statements
$2,255,891
Total Revenue per Form 990
$2,237,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,706
Other Expenses$756,229
Grants and Similar Amounts Paid$319,833
Total Fundraising Expense$69,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,759$76,853$34,019$914,631
Office Expenses$380,151$1,721$13,496$395,368
Grants to Domestic Individuals$319,833--$319,833
Occupancy$108,959$14,778$3,846$127,583
Other Employee Benefits$90,176$12,087$5,364$107,627
Depreciation Depletion$76,810$12,230$3,188$92,228
Payroll Taxes$75,530$10,560$3,135$89,225
Current Officers, Directors, Trustees, and Key Employees$16,152$54,071-$70,223
Insurance$53,645$5,612$1,490$60,747
Fees for Services Accounting-$35,708-$35,708
Travel$9,155$2,184$5,158$16,497
All Other Expenses$1,023$11,429$175$12,627
Fees for Service Investment Mgmnt Fees-$8,102-$8,102
Interest$3,356$740-$4,096
Other Expenses-$3,273-$3,273
Total Functional Expenses$1,938,549$249,348$69,871$2,257,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,848
Total Expenses per Form 990$2,257,768
Expenses per Audited Statements$2,249,666
Expenses Not Reported on Form 990$124,182
Expenses Not Reported on Financial Statements$8,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,441
Fundraising Gross Income$7,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$8,630$6,394$617$5,777
Golf Outing$9,199$1,430$81$1,349
Total Events$17,829$7,824$8,441$-617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$38,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The prepared form 990 is reviewed and approved by the finance and executive committees before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Assistance Leadership Organization Inc
EIN
20-2041432
Phone
2626333235
Address
2000 DEKOVEN AVE NO 1, RACINE, WI 53403-2481

Signing Officer

Name
Kevin Cookman
Title
Executive Director
Phone
2626333235
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cookman
Formed
2004
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
1,984

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by racine community foundation 6,127. Impairment loss -77,100. Write off uncollectibe promises to give -3,000.”

Financial Statement Notes

PART IV, LINE 2B:

“Homeless assistance leadership organization acts as a fiscal agent for events in racine benefitting the empty bowls project, an international grassroots effort to raise both money and awareness in the fight to end hunger.”

PART V, LINE 4:

“The organization's endowment funds are used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by racine community foundation 6,127. Investment management fees reported on form 990, part ix, line 11f -8,102.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -8,441.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 8,441.”

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

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IRS990/ActivityOrMissionDesc0THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS COMMITTED TO PROVIDING A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY.
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IRS990/Desc0THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS A 120-BED EMERGENCY SHELTER LOCATED IN RACINE, WISCONSIN. HALO MEETS EMERGENCY SHELTER NEEDS FOR ALL MEN, WOMEN, AND CHILDREN WHO ARE EXPERIENCING HOMELESSNESS; COORDINATES SUPPORTIVE SERVICES THAT HELP HOMELESS ADULTS BECOME SELF-SUFFICIENT; PROVIDES COMMUNITY LEADERSHIP TO PREVENT CHRONIC HOMELESSNESS; AND ENSURES CHILDREN GET POSITIVE SUPPORT THROUGH STABLE LIVING AND LEARNING ENVIRONMENTS. HALO LEASES INDEPENDENT APARTMENTS IN RACINE FOR FAMILIES TRANSITIONING FROM HOMELESSNESS TO INDEPENDENCE. HALO ALSO LEASES APARTMENTS THROUGH ITS PERMANENT HOUSING PROGRAM FOR THOSE THAT NEED ASSISTANCE INDEFINITELY, PRIMARILY THOSE WITH MENTAL ILLNESS. AS OF JUNE 30, 2015, 11 TRANSITIONAL HOUSING APARTMENTS AND 31 PERMANENT HOUSING APARTMENTS WERE BEING LEASED BY HALO.
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IRS990/Form990PartVIISectionAGrp/PersonNm10PAT ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN COOKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,275,425
Liabilities
$1,561,681
Net assets
$2,713,744
Revenue
$2,237,788
Expenses
$2,257,768
Net income
-$19,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.99$2.07$3.39$3.89$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.66$2.50$2.81$3.39$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.38$3.02$2.97$2.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.15$3.07$2.84$2.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.28$2.91$2.64$2.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.33$2.76$2.17$2.11$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.25$2.68$2.12$1.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.27$2.51$1.84$2.04$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.51$2.63$2.58$2.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.56$2.71$2.24$2.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.18$2.84$2.21$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.07$2.67$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.06$2.60$1.86
2011Summary only. Only limited summary data is available for this year.$3.79$1.06$2.73$2.64$1.85$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits