Civic Intelligence

Halo Foundation

990EZ • Fiscal year 2023 • EIN 20-3444669

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

Organization ProfileWWW.THEHALOFOUNDATION.ORG
134 Western AvenueAkron, OH 44313

(330) 376-9110

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,783

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$158,605

Flat from 2023

Net Assets

$142,082

No earlier filing loaded for comparison.

Liabilities

Flat

$16,523

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Flat

$196,256

Flat from 2023

Expenses

Flat

$197,800

Flat from 2023

Net Income

Flat

-$1,544

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $43,372Liabilities 2010: $1,576Net Assets 2010: $41,7962010Assets 2011: $54,143Liabilities 2011: $02011Assets 2012: $71,438Liabilities 2012: $0Net Assets 2012: $71,4382012Assets 2013: $53,392Liabilities 2013: $0Net Assets 2013: $53,3922013Assets 2014: $38,859Liabilities 2014: $02014Assets 2016: $400,314Liabilities 2016: $7,963Net Assets 2016: $392,3512016Assets 2017: $400,301Liabilities 2017: $23,642Net Assets 2017: $376,6592017Assets 2018: $197,319Liabilities 2018: $38,408Net Assets 2018: $158,9112018Assets 2019: $171,679Liabilities 2019: $0Net Assets 2019: $171,6792019Assets 2021: $205,983Liabilities 2021: $26,532Net Assets 2021: $179,4512021Assets 2022: $169,130Liabilities 2022: $19,073Net Assets 2022: $150,0572022Assets 2023: $158,605Liabilities 2023: $16,523Net Assets 2023: $142,0822023Assets 2023: $158,605Liabilities 2023: $16,5232023Assets 2024: $112,088Liabilities 2024: $16,613Net Assets 2024: $95,4752024

Highlighted filing

2023

Assets$158,605
Liabilities$16,523
Net Assets$142,082
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $42,077Expenses 2010: $34,846Net Income 2010: $7,2312010Revenue 2011: $44,886Expenses 2011: $32,539Net Income 2011: $12,3472011Revenue 2012: $88,374Expenses 2012: $71,079Net Income 2012: $17,2952012Revenue 2013: $89,251Expenses 2013: $107,297Net Income 2013: -$18,0462013Revenue 2014: $70,617Expenses 2014: $85,150Net Income 2014: -$14,5332014Revenue 2016: $207,372Expenses 2016: $128,035Net Income 2016: $79,3372016Revenue 2017: $216,185Expenses 2017: $262,091Net Income 2017: -$45,9062017Revenue 2018: $199,201Expenses 2018: $229,387Net Income 2018: -$30,1862018Revenue 2019: $153,718Expenses 2019: $140,950Net Income 2019: $12,7682019Revenue 2021: $195,602Expenses 2021: $148,820Net Income 2021: $46,7822021Revenue 2022: $133,659Expenses 2022: $154,147Net Income 2022: -$20,4882022Revenue 2023: $196,256Expenses 2023: $197,800Net Income 2023: -$1,5442023Revenue 2023: $196,256Expenses 2023: $197,800Net Income 2023: -$1,5442023Revenue 2024: $133,605Expenses 2024: $180,857Net Income 2024: -$47,2522024

Highlighted filing

2023

Revenue$196,256
Expenses$197,800
Net Income-$1,544
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
$196,256
Mission and Program Overview

Mission

Our mission is to offer hope to the afflicted through the generosity of service and charity involving intergenerational support from seniors to children. We will respond to individual and group needs and crisis with deliberate thought, prayer, organization and action.

Hope to the afflicted service

Program Services

DescriptionGrantsExpenses
Other program services-$65,556
WINGS OF CHARITY FLIGHT 93 AWARENESS-$3,498
LEADERSHIP RETREATS-$2,571
SCHOLARSHIP-$2,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB BERGERSecretaryFT$19,783-$19,783
MIKE COSTELLOVice President-$0--
JIM MELLODYTreasurer-$0--
MAGGIE NYESTEBoard Member-$0--
DARETHANN KRILLBoard Member-$0--
DON KELLEYBoard Member-$0--
ANNE JORGENSONPresident-$0--
RACHEL NASRALLAHBoard Member-$0--
ANDREA STAINBROOKBoard Membercoo-$0--
BOB STAINBROOKBoard Member-$0--
LAUREN HOLLYBoard Member-$0--
CINDY ZANINBoard Member-$0--
BRIAN KOURYBoard Member-$0--
TEDDY KOURYBoard Member-$0--
PHIL WENKBoard Member-$0--
JULIE BALLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wng Char Gal$69,976$69,976$15,827$54,149
Total Events$69,976$69,976$15,827$54,149
Filing and Contact Details

Filer

Filer Name
Halo Foundation
EIN
20-3444669
Address
134 WESTERN AVENUE, AKRON, OH 44313

Signing Officer

Name
Mike Costello
Title
Vice President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wallhaven Tax LLC
Address
102 Western Avenue Suite 107, Akron, OH 44313
Preparer
Christopher K Ulinski
Phone
3306080268
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcapital gain 2,788”

List of grants and similar amounts paid Part I line 10

“Activity continuing support grantee poor clares street 4120 euclid avenue city, state, zip cleveland, oh 44103relationship none activity other gifts, grants and scholarship grantee misc relationship none amount 6,700activity continuing support grantee notre dame des anges street c/o 134 western avenue city, state, zip akron, oh 44313relationship none amount 32,000activity continuing support grantee india pcpa street c/o 134 western avenue city, state, zip akron, oh 44313relationship none amount 30,000”

Description of other expenses Part I line 16

“Description amountbooks etc 2,364supplies 4,879printing 400telephone 6,107equipment rental 2,170advertising 500insurance 975other 193payroll taxes 167conference meals 2,199transportation related 809travel 368bank fees 2,827business expense 9,530graphics 748meals-other 2,340events expenses 493interns 1,383woc gala 12,762leader retreat 2,571misc/uncategorized 1,432auto insurance 1,340small event expense (bus trip) 3,498”

Other changes in net assets or fund balances Part I line 20

“Description amountunrecognized loss (6,431)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 19,073 16,523”

Other program services Part III line 31

“FAITH FORMATION SUPPORT”

Raw XML Appendix253 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM MELLODY
IRS990EZ/BooksInCareOfDetail/PhoneNum03303769110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 WESTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158605
IRS990EZ/FundraisingGrossIncomeAmt069976
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068700
IRS990EZ/GrossReceiptsAmt0196256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142082
IRS990EZ/OccupancyRentUtltsAndMaintAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MELLODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE NYESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARETHANN KRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL NASRALLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREA STAINBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB STAINBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAUREN HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY ZANIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN KOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TEDDY KOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PHIL WENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JULIE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBERCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6431
IRS990EZ/OtherExpensesTotalAmt060055
IRS990EZ/OtherRevenueTotalAmt02788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOPE TO THE AFFLICTED SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WINGS OF CHARITY FLIGHT 93 AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt365556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053275
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt069976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197800
IRS990EZ/TotalProgramServiceExpensesAmt073625
IRS990EZ/TotalRevenueAmt0196256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THEHALOFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72490
IRS990ScheduleA/PublicSupportPY170Pct00.85900
IRS990ScheduleA/PublicSupportTotal170Amt0298849
IRS990ScheduleA/SubstantialContributorsTotAmt0108660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407509
IRS990ScheduleA/TotalSupportAmt0412271
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WNG CHAR GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015827
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAPITAL GAIN 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CONTINUING SUPPORT GRANTEE POOR CLARES STREET 4120 EUCLID AVENUE CITY, STATE, ZIP CLEVELAND, OH 44103RELATIONSHIP NONE ACTIVITY OTHER GIFTS, GRANTS AND SCHOLARSHIP GRANTEE MISC RELATIONSHIP NONE AMOUNT 6,700ACTIVITY CONTINUING SUPPORT GRANTEE NOTRE DAME DES ANGES STREET C/O 134 WESTERN AVENUE CITY, STATE, ZIP AKRON, OH 44313RELATIONSHIP NONE AMOUNT 32,000ACTIVITY CONTINUING SUPPORT GRANTEE INDIA PCPA STREET C/O 134 WESTERN AVENUE CITY, STATE, ZIP AKRON, OH 44313RELATIONSHIP NONE AMOUNT 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOKS ETC 2,364SUPPLIES 4,879PRINTING 400TELEPHONE 6,107EQUIPMENT RENTAL 2,170ADVERTISING 500INSURANCE 975OTHER 193PAYROLL TAXES 167CONFERENCE MEALS 2,199TRANSPORTATION RELATED 809TRAVEL 368BANK FEES 2,827BUSINESS EXPENSE 9,530GRAPHICS 748MEALS-OTHER 2,340EVENTS EXPENSES 493INTERNS 1,383WOC GALA 12,762LEADER RETREAT 2,571MISC/UNCATEGORIZED 1,432AUTO INSURANCE 1,340SMALL EVENT EXPENSE (BUS TRIP) 3,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNRECOGNIZED LOSS (6,431)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 19,073 16,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAITH FORMATION SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0203444669
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270166405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallhaven Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Western Avenue Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044313
ReturnHeader/PreparerPersonGrp/PhoneNum03306080268
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K ULINSKI
ReturnHeader/ReturnTs02024-11-14T16:07:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,605
Liabilities
$16,523
Net assets
$142,082
Revenue
$196,256
Expenses
$197,800
Net income
-$1,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.34$1.81$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$1.96$1.98$0.02
2023Summary only. Only limited summary data is available for this year.$1.59$0.17$1.96$1.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$1.34$1.54$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.27$1.79$1.96$1.49$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.54$1.41$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.38$1.59$1.99$2.29$0.30
2017Summary only. Only limited summary data is available for this year.$4.00$0.24$3.77$2.16$2.62$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.08$3.92$2.07$1.28$0.79
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.71$0.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.89$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.88$0.71$0.17
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.45$0.33$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$0.42$0.35$0.07