Civic Intelligence

Halo House Foundation

EIN 27-1220705 • 501(c)3 • Houston, TX

Profile

Halo House's mission is to help save the lives of cancer patients battling leukemia, lymphoma, or myeloma by providing them with low-cost, fully furnished temporary housing while undergoing active cancer treatment at the Texas Medical Center.

2940 Corder StreetHouston, TX 77054

www.halohousefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,764,817

Up $2,089,771 (+13%) from 2023

Liabilities

Up

$19,467

Up $3,249 (+20%) from 2023

Net Assets

Up

$18,745,350

Up $2,086,522 (+13%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$3,506,522

Up $2,023,084 (+136%) from 2023

Expenses

Up

$1,420,000

Up $102,493 (+7.8%) from 2023

Net Income

Up

$2,086,522

Up $1,920,591 (+1157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $2,118,830Liabilities 2014: $3,391Net Assets 2014: $2,115,4392014Assets 2015: $3,908,597Liabilities 2015: $9,493Net Assets 2015: $3,899,1042015Assets 2016: $4,888,809Liabilities 2016: $57,687Net Assets 2016: $4,831,1222016Assets 2017: $6,252,288Liabilities 2017: $7,488Net Assets 2017: $6,244,8002017Assets 2018: $10,048,405Liabilities 2018: $24,499Net Assets 2018: $10,023,9062018Assets 2019: $11,462,245Liabilities 2019: $12,724Net Assets 2019: $11,449,5212019Assets 2020: $16,096,598Liabilities 2020: $19,724Net Assets 2020: $16,076,8742020Assets 2021: $16,177,181Liabilities 2021: $13,455Net Assets 2021: $16,163,7262021Assets 2022: $16,506,814Liabilities 2022: $13,917Net Assets 2022: $16,492,8972022Assets 2023: $16,675,046Liabilities 2023: $16,218Net Assets 2023: $16,658,8282023Assets 2024: $18,764,817Liabilities 2024: $19,467Net Assets 2024: $18,745,3502024

Highlighted filing

2024

Assets$18,764,817
Liabilities$19,467
Net Assets$18,745,350
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,167,250Expenses 2014: $302,339Net Income 2014: $864,9112014Revenue 2015: $1,697,230Expenses 2015: $246,899Net Income 2015: $1,450,3312015Revenue 2016: $1,186,588Expenses 2016: $254,570Net Income 2016: $932,0182016Revenue 2017: $1,727,064Expenses 2017: $313,385Net Income 2017: $1,413,6792017Revenue 2018: $4,215,475Expenses 2018: $436,369Net Income 2018: $3,779,1062018Revenue 2019: $2,769,708Expenses 2019: $1,344,093Net Income 2019: $1,425,6152019Revenue 2020: $890,051Expenses 2020: $975,838Net Income 2020: -$85,7872020Revenue 2021: $1,104,819Expenses 2021: $1,017,967Net Income 2021: $86,8522021Revenue 2022: $1,407,510Expenses 2022: $1,078,339Net Income 2022: $329,1712022Revenue 2023: $1,483,438Expenses 2023: $1,317,507Net Income 2023: $165,9312023Revenue 2024: $3,506,522Expenses 2024: $1,420,000Net Income 2024: $2,086,5222024

Highlighted filing

2024

Revenue$3,506,522
Expenses$1,420,000
Net Income$2,086,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,764,817
Liabilities
$19,467
Net assets
$18,745,350
Revenue
$3,506,522
Expenses
$1,420,000
Net income
$2,086,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.02$18.7$3.51$1.42$2.09
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$1.48$1.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.01$16.5$1.41$1.08$0.33
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$1.10$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.02$16.1$0.89$0.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.4$2.77$1.34$1.43
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.02$10.0$4.22$0.44$3.78
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.73$0.31$1.41
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.06$4.83$1.19$0.25$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$1.70$0.25$1.45
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.17$0.30$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,664,424
Mission and Program Overview

Mission

Halo House's mission is to help save the lives of cancer patients battling leukemia, lymphoma, or myeloma by providing them with low cost, fully furnished temporary housing while they are undergoing active treatment for their cancer at the Texas Medical Center.

To provide temporary housing to cancer patients undergoing treatment at the Texas Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,092,665$9,619,750▲ $1,527,085
Land, Buildings, and Equipment, Net$5,113,269$4,898,572▼ $214,697
Pledges and Grants Receivable-$1,129,902-
Cash and Non-Interest-Bearing Accounts$673,792$492,359▼ $181,433
Prepaid Expenses and Deferred Charges$2,003$4,893▲ $2,890
Total Assets$16,675,046$18,764,817▲ $2,089,771
Other Assets Total$2,793,317$2,619,341▼ $173,976
Liabilities
Accounts Payable and Accrued Expenses$16,218$19,467▲ $3,249
Total Liabilities$16,218$19,467▲ $3,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,862,261$13,843,443▼ $18,818
Net Assets With Donor Restrictions$2,796,567$4,901,907▲ $2,105,340
Total Net Assets Fund Balance$16,658,828$18,745,350▲ $2,086,522
Total Liabilities and Net Assets / Fund Balance$16,675,046$18,764,817▲ $2,089,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,871,234$747,852$4,619,086
Leasehold Improvements$668,587$405,929$1,074,516
Equipment$287,075$468,999$756,074
Other Land Buildings$71,676-$71,676
Other Assets Org$2,619,341--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taffney TaylorExecutive DirectorFT$112,200$3,191$115,391
Kathleen FowlerExecutive VP & Co-FounderFT$84,000$2,400$86,400

Board Members and Trustees

NameTitle
Nathan Fowler MDPresident & Co-Founder
Alma RodriguezDirector
Cali SokolDirector
Carol BuckDirector
David RiddleDirector
Erica Littlejohn BurnetteDirector
John DazeyDirector
Katie SchoeppnerDirector
Lance JohnsonDirector
Mary HengenDirector
Mike PackDirector
Ray SaltiDirector
Rimmo JollyDirector
Sharam HonariSectretary
Ann JanssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,071
Program Service Revenue
$307,312
Investment Income
$400,501
Other Revenue
$-88,362
All Other Contributions
$2,661,263
Change in Net Assets
$2,086,522

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
Other Non Cash Contri Table8$25,340Sale proceeds
Other Non Cash Contri Table1$3,710Fair Market Value (FMV)
Total Noncash Contributions9$29,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,506,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,506,522
Total Revenue per Form 990
$3,506,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,922
Salaries, Compensation, and Employee Benefits$468,078
Total Fundraising Expense$125,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$437,332$13,810$9,207$460,349
Other Salaries and Wages$168,955$13,718$31,643$214,316
Current Officers, Directors, Trustees, and Key Employees$92,227$57,667$51,897$201,791
Occupancy$144,410$3,052$2,035$149,497
Office Expenses$31,251$15,592$16,460$63,303
Insurance$63,072--$63,072
Fees for Services Accounting-$34,080-$34,080
Payroll Taxes$19,066$5,145$6,053$30,264
Other Employee Benefits$9,934$2,680$3,154$15,768
Fees for Services Other$6,299$1,700$2,000$9,999
Pension Plan Contributions$4,707$363$869$5,939
Other Expenses$2,275$614$722$3,611
Advertising$1,922$110$130$2,162
Conferences and Meetings-$2,081-$2,081
Information Technology--$1,194$1,194
Total Functional Expenses$1,144,024$150,612$125,364$1,420,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,000
Total Expenses per Audited Statements$1,420,000
Total Expenses per Form 990$1,420,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,902
Fundraising Gross Income$69,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halo House Gala$295,348$69,540$65,232$4,308
Total Events$295,348$69,540$157,902$-88,362
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
Yes
Other officer compensation reviewed
Yes
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

“Kathleen Fowler and Nathan Fowler have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The officers and directors of Halo House Foundation receive a copy of the prepared Form 990 via email before filing it with the IRS.”

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

“Board members submit an annual conflict of interest statement. Should a conflict arise, the board member in conflict would be excused from deliberations and voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director was determined using benchmarking data obtained through a third-party assessment. After reviewing the provided salary range and standards, the board evaluated and approved the compensation accordingly. Independent board members determined the Executive Vice President's compensation based on the Executive Director's historical compensation.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Halo House Foundation
EIN
27-1220705
Phone
7136658852
Address
2940 Corder Street, Houston, TX 77054

Signing Officer

Name
Kathleen Fowler
Title
Executive VP & Co-Founder
Phone
7136658852
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Fowler
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
120

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/PersonNm16Taffney Taylor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive VP & Co-Founder
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