Civic Intelligence

Halo House Foundation

990 • Fiscal year 2016 • EIN 27-1220705

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

4010 Blue Bonnet BlvdHouston, TX 77025

(713) 665-8852

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,888,809

Up $980,212 (+25%) from 2015

Net Assets

Up

$4,831,122

Up $932,018 (+24%) from 2015

Liabilities

Up

$57,687

Up $48,194 (+508%) from 2015

Revenue

Down

$1,186,588

Down $510,642 (-30%) from 2015

Expenses

Up

$254,570

Up $7,671 (+3.1%) from 2015

Net Income

Down

$932,018

Down $518,313 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$4,888,809
Liabilities$57,687
Net Assets$4,831,122

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,186,588
Expenses$254,570
Net Income$932,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,297,423
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.

Halo house's mission is to help save the lives of cancer patients battling leukemia, lymphoma or myeloma by providing them with fully furnished temporary housing at a very low cost while they are undergoing active treatment for their cancer at the texas medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,882,417$4,862,952▲ $980,535
Rtn Earn Endowment Incm Other Fnds$3,899,104$4,831,122▲ $932,018
Land, Buildings, and Equipment, Net$485$162▼ $323
Total Assets$3,908,597$4,888,809▲ $980,212
Other Assets Total$25,695$25,695→ $0
Liabilities
Other Liabilities$9,493$57,687▲ $48,194
Total Liabilities$9,493$57,687▲ $48,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,899,104$4,831,122▲ $932,018
Total Liabilities and Net Assets / Fund Balance$3,908,597$4,888,809▲ $980,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162$4,738$4,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan H Fowler MdPresident / Founder
Barbara Bowman Jd RnVice President
Barbara ElkDirector
Cali SokolDirector
Carol BuckDirector
Elizabeth Shpall MdDirector
John DazeyDirector
Lance JohnsonDirector
Maria Alma Rodriguez MdDirector
Melinda Sturgess Rn Cphrm ClDirector
Mike PackDirector
Sonia AzadDirector
Kathleen M FowlerExecutive Director/co-founder
Shazia KhanSecretary
Paulina MarvanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,550
Program Service Revenue
$66,960
Investment Income
$2,548
Other Revenue
$331,530
All Other Contributions
$785,550
Change in Net Assets
$932,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,588
Revenue Not Reported on Form 990
$-129,565
Total Revenue per Audited Statements
$1,057,023
Total Revenue per Form 990
$1,186,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,545
Salaries, Compensation, and Employee Benefits$62,025
Total Fundraising Expense$10,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,878$5,764$0$57,642
All Other Expenses$39,335$0$0$39,335
Office Expenses$5,781$1,156$4,625$11,562
Fees for Services Accounting$0$9,995$0$9,995
Occupancy$4,621$924$3,696$9,241
Other Expenses$2,067$459$2,067$4,593
Payroll Taxes$3,945$438$0$4,383
Insurance$166$1,335$0$1,501
Depreciation Depletion$0$323$0$323
Total Functional Expenses$218,263$25,919$10,388$254,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,247
Expenses per Audited Statements$254,570
Total Expenses per Form 990$254,570
Expenses Not Reported on Form 990$59,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$442,365
Fundraising Direct Expenses$110,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$54,420
Credit Card Payable$3,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Halo House Foundation
EIN
27-1220705
Phone
7136658852
Address
4010 BLUE BONNET BLVD, HOUSTON, TX 77025

Signing Officer

Name
Nathan Fowler Md
Title
President
Phone
7136658852
Signed
2017-06-08

Organization Details

Principal Officer
Nathan Fowler Md
Formed
2009
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
75

Preparer

Firm
Mike Pack Pc
Address
4545 BISSONNET SUITE 275, BELLAIRE, TX 77401
Preparer
Mike Pack Pc
Phone
7136672857
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Nathan h. Fowler, md (president and founder) is the son of kathleen m. Fowler(executive director and co-founder). Both are officers and neither one receives any compensation.

Pt VI, Line 11B

The officers & directors of halo house foundation reviewed the prepared form 990 at the regularly scheduled meeting.

Pt XI

Line 9 changes in net assets: accrual to cash audit adjustment

Form 990, Part IX, Line 24E

Utilities 39335. 39335. 0. 0.

Financial Statement Notes

Pt XII, Line 2D

Depreciation - book to tax difference

Pt XI, Line 2D

Adjustment of receivables for accrual to cash basis

Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HALO HOUSE'S MISSION IS TO HELP SAVE THE LIVES OF CANCER PATIENTS BATTLING LEUKEMIA, LYMPHOMA OR MYELOMA BY PROVIDING THEM WITH FULLY FURNISHED TEMPORARY HOUSING AT A VERY LOW COST WHILE THEY ARE UNDERGOING ACTIVE TREATMENT FOR THEIR CANCER AT THE TEXAS MEDICAL CENTER
IRS990/AllOtherContributionsAmt0785550
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039335
IRS990/AllOtherExpensesGrp/TotalAmt039335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN FOWLER
IRS990/BooksInCareOfDetail/PhoneNum07138598957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04007 TARTAN LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03882417
IRS990/CashNonInterestBearingGrp/EOYAmt04862952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0785550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02548
IRS990/CYOtherExpensesAmt0192545
IRS990/CYOtherRevenueAmt0331530
IRS990/CYProgramServiceRevenueAmt066960
IRS990/CYRevenuesLessExpensesAmt0932018
IRS990/CYSalariesCompEmpBnftPaidAmt062025
IRS990/CYTotalExpensesAmt0254570
IRS990/CYTotalFundraisingExpenseAmt010388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01186588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0323
IRS990/Desc0WITH ONE EMPLOYEE AND DOZENS OF VOLUNTEERS HALO HOUSE HAS PROVIDED OVER 8,000 DAYS OF HOUSING TO PEOPLE FROM 19 STATES AND 3 COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218263
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09995
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA AZAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAZEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ELK
IRS990/Form990PartVIISectionAGrp/PersonNm4CALI SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA STURGESS RN CPHRM CL
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN H FOWLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BOWMAN JD RN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAZIA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN M FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH SHPALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm12PAULINA MARVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE PACK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA ALMA RODRIGUEZ MD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT / FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0110835
IRS990/FundraisingGrossIncomeAmt0442365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01297423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01335
IRS990/InsuranceGrp/ProgramServicesAmt0166
IRS990/InsuranceGrp/TotalAmt01501
IRS990/InvestmentIncomeGrp/ExclusionAmt02548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162
IRS990/LandBldgEquipCostOrOtherBssAmt04900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HALO HOUSE'S MISSION IS TO HELP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03899104
IRS990/NetAssetsOrFundBalancesEOYAmt04831122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0331530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0331530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03696
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt04621
IRS990/OccupancyGrp/TotalAmt09241
IRS990/OfficeExpensesGrp/FundraisingAmt04625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OfficeExpensesGrp/ProgramServicesAmt05781
IRS990/OfficeExpensesGrp/TotalAmt011562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025695
IRS990/OtherAssetsTotalGrp/EOYAmt025695
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ProgramServicesAmt0110470
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22067
IRS990/OtherExpensesGrp/TotalAmt0110470
IRS990/OtherExpensesGrp/TotalAmt15525
IRS990/OtherExpensesGrp/TotalAmt24593
IRS990/OtherLiabilitiesGrp/BOYAmt09493
IRS990/OtherLiabilitiesGrp/EOYAmt057687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051878
IRS990/OtherSalariesAndWagesGrp/TotalAmt057642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt03945
IRS990/PayrollTaxesGrp/TotalAmt04383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN FOWLER MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01264795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0172123
IRS990/PYOtherRevenueAmt0371405
IRS990/PYProgramServiceRevenueAmt059030
IRS990/PYRevenuesLessExpensesAmt01450331
IRS990/PYSalariesCompEmpBnftPaidAmt056776
IRS990/PYTotalExpensesAmt0246899
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt01697230
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0932018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03899104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04831122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01264795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01071039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04025254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289466
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04314720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627411
IRS990ScheduleA/Total509Grp/TotalAmt04314720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04314720
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt059677
IRS990ScheduleD/ExpensesSubtotalAmt0254570
IRS990ScheduleD/OtherExpensesIncludedAmt0-323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0-189565
IRS990ScheduleD/RevenueNotReportedAmt0-129565
IRS990ScheduleD/RevenueSubtotalAmt01186588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION - BOOK TO TAX DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT OF RECEIVABLES FOR ACCRUAL TO CASH BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162
IRS990ScheduleD/TotalExpensesPerForm990Amt0254570
IRS990ScheduleD/TotalLiabilityAmt057687
IRS990ScheduleD/TotalRevenuePerForm990Amt01186588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHAN H. FOWLER, MD (PRESIDENT AND FOUNDER) IS THE SON OF KATHLEEN M. FOWLER(EXECUTIVE DIRECTOR AND CO-FOUNDER). BOTH ARE OFFICERS AND NEITHER ONE RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS & DIRECTORS OF HALO HOUSE FOUNDATION REVIEWED THE PREPARED FORM 990 AT THE REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 CHANGES IN NET ASSETS: ACCRUAL TO CASH AUDIT ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 39335. 39335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03908597
IRS990/TotalAssetsEOYAmt04888809
IRS990/TotalAssetsGrp/BOYAmt03908597
IRS990/TotalAssetsGrp/EOYAmt04888809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09493
IRS990/TotalLiabilitiesEOYAmt057687
IRS990/TotalLiabilitiesGrp/BOYAmt09493
IRS990/TotalLiabilitiesGrp/EOYAmt057687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings