Civic Intelligence

Homeless Assistance Leadership Organization Incorporated

990 • Fiscal year 2018 • EIN 20-2041432

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,071

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,926,702

Up $148,265 (+3.9%) from 2017

Net Assets

Up

$2,680,400

Up $171,703 (+6.8%) from 2017

Liabilities

Down

$1,246,302

Down $23,438 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$2,118,163

Up $281,524 (+15%) from 2017

Expenses

Down

$1,991,799

Down $52,444 (-2.6%) from 2017

Net Income

Up

$126,364

Up $333,968 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$3,926,702
Liabilities$1,246,302
Net Assets$2,680,400
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,118,163
Expenses$1,991,799
Net Income$126,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,122,216
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 vision for the homeless assistance leadership organization (halo) is that all homeless individuals and families in racine county will be provided emergency food, clothing, shelter, permanent housing, and supportive services through a collaborative structure that effectively coordinates services, shares information, increases funding, and eliminates duplication and gaps in services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,016,367$1,929,853▼ $86,514
Investments in Publicly Traded Securities$1,063,908$1,117,365▲ $53,457
Pledges and Grants Receivable$210,780$364,742▲ $153,962
Savings and Temporary Cash Investments$52,884$164,478▲ $111,594
Cash and Non-Interest-Bearing Accounts$100,342$106,176▲ $5,834
Prepaid Expenses and Deferred Charges$13,466$11,456▼ $2,010
Accounts Receivable$13,863$6,220▼ $7,643
Total Assets$3,778,437$3,926,702▲ $148,265
Other Assets Total$306,827$226,412▼ $80,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,476$945,000▼ $75,476
Other Liabilities$21,969$186,287▲ $164,318
Escrow Account Liability$71,842$59,264▼ $12,578
Accounts Payable and Accrued Expenses$142,723$55,751▼ $86,972
Deferred Revenue$12,730$0▼ $12,730
Total Liabilities$1,269,740$1,246,302▼ $23,438
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,587$2,269,443▲ $39,856
Temporarily Rstr Net Assets$214,441$346,288▲ $131,847
Permanently Rstr Net Assets$64,669$64,669→ $0
Total Net Assets Fund Balance$2,508,697$2,680,400▲ $171,703
Total Liabilities and Net Assets / Fund Balance$3,778,437$3,926,702▲ $148,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,780$973,700$2,816,480
Equipment$87,073$205,738$292,811
Other Assets Org$18,951--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$95,641-▲ $7,643-$103,284
2016$84,933-▲ $10,708-$95,641
2015$87,011-▼ $2,078-$84,933
2014$84,369-▲ $2,642-$87,011
2013$72,501-▲ $11,868-$84,369
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gai LorenzenExecutive DirectorFT$56,604$467$57,071

Board Members and Trustees

NameTitle
Jim HendersonPresident
Pat RooneyVice President
Ann ZoggDirector
Christopher BoganDirector
Cortney MarshallDirector
Fred PhillipsDirector
Holly AnderleDirector
Jodi EmmonsDirector
Kurt CoffeyDirector
Manoj BabuDirector
Mark DahmsDirector
Michael CaldwellDirector
Neal NottlesonDirector
Scott PetersonDirector
Steve LangerDirector
Warren WilliamsDirector
Dawn Lynette SimonSecretary
Marie AndreucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,740
Program Service Revenue
$107,481
Investment Income
$34,440
Other Revenue
$-498
All Other Contributions
$1,143,143
Change in Net Assets
$126,364

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 Inventory571$104,151Cost/selling Price
Other Non Cash Contri Table676$102,179Cost/selling Price
Total Noncash Contributions1,247$206,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,862
Revenue Not Reported on Financial Statements
$4,301
Revenue Not Reported on Form 990
$81,209
Other Revenue Adjustments
$-4,053
Total Revenue per Audited Statements
$2,195,071
Total Revenue per Form 990
$2,118,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,037
Other Expenses$689,200
Grants and Similar Amounts Paid$256,562
Total Fundraising Expense$89,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,628$98,297$48,478$830,403
Office Expenses$269,325$4,544$11,030$284,899
Grants to Domestic Individuals$256,562--$256,562
Occupancy$163,005$8,067$565$171,637
Depreciation Depletion$94,074$533$342$94,949
Other Employee Benefits$59,479$12,522$5,188$77,189
Payroll Taxes$56,080$10,514$5,203$71,797
Current Officers, Directors, Trustees, and Key Employees$16,663$33,324$16,661$66,648
Insurance$39,276$7,465$1,403$48,144
Fees for Services Other$29,115$17,807-$46,922
Travel$16,658$204-$16,862
Fees for Services Accounting-$10,098-$10,098
Fees for Service Investment Mgmnt Fees-$8,354-$8,354
Other Expenses-$3,287-$3,287
All Other Expenses$56$3,202-$3,258
Advertising--$790$790
Total Functional Expenses$1,683,921$218,218$89,660$1,991,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,368
Total Expenses per Form 990$1,991,799
Expenses per Audited Statements$1,983,445
Expenses Not Reported on Form 990$39,923
Expenses Not Reported on Financial Statements$8,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,053
Fundraising Gross Income$3,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haas Dinner$9,666$1,880-$1,880
Bowling Event$5,785$672$753$-81
Total Events$24,828$3,555$4,053$-498
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$186,287
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 11B

“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 made 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
EIN
20-2041432
Phone
2626333235
Address
2000 DEKOVEN AVE NO 1, RACINE, WI 53403-2481

Signing Officer

Name
Gai Lorenzen
Title
Executive Director
Phone
2626333235
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gai Lorenzen
Formed
2004
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
1,537

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, 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 17,729.”

Financial Statement Notes

PART IV, LINE 2B:

“Homeless assistance leadership organization acts as a fiscal agent for events in racine benefiting 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 17,729.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,053.”

Raw XML AppendixShowing 400 of 622 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 VISION FOR THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS THAT ALL HOMELESS INDIVIDUALS AND FAMILIES IN RACINE COUNTY WILL BE PROVIDED EMERGENCY FOOD, CLOTHING, SHELTER, PERMANENT HOUSING, AND SUPPORTIVE SERVICES THROUGH A COLLABORATIVE STRUCTURE THAT EFFECTIVELY COORDINATES SERVICES, SHARES INFORMATION, INCREASES FUNDING, AND ELIMINATES DUPLICATION AND GAPS IN SERVICES.
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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 APARTMENTS THROUGH ITS PERMANENT HOUSING PROGRAM FOR THOSE THAT NEED ASSISTANCE INDEFINITELY, PRIMARILY THOSE WITH MENTAL ILLNESS. AS OF JUNE 30, 2018, 35 PERMANENT HOUSING APARTMENTS WERE BEING LEASED BY HALO.
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IRS990/Form990PartVIISectionAGrp/PersonNm13KURT COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MANOJ BABU
IRS990/Form990PartVIISectionAGrp/PersonNm16JODI EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN ZOGG
IRS990/Form990PartVIISectionAGrp/PersonNm18GAI LORENZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04053
IRS990/FundraisingGrossIncomeAmt03555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0625960
IRS990/GrantAmt0256562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0256562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0256562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02122216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01403
IRS990/InsuranceGrp/ManagementAndGeneralAmt07465
IRS990/InsuranceGrp/ProgramServicesAmt039276
IRS990/InsuranceGrp/TotalAmt048144
IRS990/InvestmentIncomeGrp/ExclusionAmt034440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01063908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01117365
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01929853
IRS990/LandBldgEquipCostOrOtherBssAmt03109291
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01020476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0945000
IRS990/NetAssetsOrFundBalancesBOYAmt02508697
IRS990/NetAssetsOrFundBalancesEOYAmt02680400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027610
IRS990/NoncashContributionsAmt0206330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0565
IRS990/OccupancyGrp/ManagementAndGeneralAmt08067
IRS990/OccupancyGrp/ProgramServicesAmt0163005
IRS990/OccupancyGrp/TotalAmt0171637
IRS990/OfficeExpensesGrp/FundraisingAmt011030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04544
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269325
IRS990/OfficeExpensesGrp/TotalAmt0284899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306827
IRS990/OtherAssetsTotalGrp/EOYAmt0226412
IRS990/OtherChangesInNetAssetsAmt017729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077189
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OtherExpensesGrp/TotalAmt03287
IRS990/OtherLiabilitiesGrp/BOYAmt021969
IRS990/OtherLiabilitiesGrp/EOYAmt0186287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010514
IRS990/PayrollTaxesGrp/ProgramServicesAmt056080
IRS990/PayrollTaxesGrp/TotalAmt071797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011456
IRS990/PrincipalOfficerNm0GAI LORENZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624490
IRS990/ProgramServiceRevenueGrp/Desc0PERMANENT HOUSING PROG
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248655
IRS990/PYInvestmentIncomeAmt029505
IRS990/PYOtherExpensesAmt0650224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183205
IRS990/PYRevenuesLessExpensesAmt0-207322
IRS990/PYSalariesCompEmpBnftPaidAmt01145364
IRS990/PYTotalExpensesAmt02044243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836921
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01976740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01624211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02277400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02015933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02076452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09970736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0853767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt09657711
IRS990ScheduleA/SubstantialContributorsTotAmt0313025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01976740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01624211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02277400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02015933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02076452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09970736

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,702
Liabilities
$1,246,302
Net assets
$2,680,400
Revenue
$2,118,163
Expenses
$1,991,799
Net income
$126,364
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits