Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $162 | $4,738 | $4,900 |
| Name | Title |
|---|---|
| Nathan H Fowler Md | President / Founder |
| Barbara Bowman Jd Rn | Vice President |
| Barbara Elk | Director |
| Cali Sokol | Director |
| Carol Buck | Director |
| Elizabeth Shpall Md | Director |
| John Dazey | Director |
| Lance Johnson | Director |
| Maria Alma Rodriguez Md | Director |
| Melinda Sturgess Rn Cphrm Cl | Director |
| Mike Pack | Director |
| Sonia Azad | Director |
| Kathleen M Fowler | Executive Director/co-founder |
| Shazia Khan | Secretary |
| Paulina Marvan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $442,365 |
| Fundraising Direct Expenses | $110,835 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $54,420 |
| Credit Card Payable | $3,267 |
“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.”
“The officers & directors of halo house foundation reviewed the prepared form 990 at the regularly scheduled meeting.”
“Line 9 changes in net assets: accrual to cash audit adjustment”
“Utilities 39335. 39335. 0. 0.”
“Depreciation - book to tax difference”
“Adjustment of receivables for accrual to cash basis”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 785550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN FOWLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138598957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4007 TARTAN LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3882417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4862952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 785550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2548 |
| IRS990/CYOtherExpensesAmt | 0 | 192545 |
| IRS990/CYOtherRevenueAmt | 0 | 331530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 932018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62025 |
| IRS990/CYTotalExpensesAmt | 0 | 254570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10388 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1186588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323 |
| IRS990/Desc | 0 | WITH 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONIA AZAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DAZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALI SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA STURGESS RN CPHRM CL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN H FOWLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA BOWMAN JD RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAZIA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN M FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH SHPALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULINA MARVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA ALMA RODRIGUEZ MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT / FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 442365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1297423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4900 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HALO HOUSE'S MISSION IS TO HELP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3899104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4831122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 331530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 331530 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3696 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9241 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25695 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4593 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN FOWLER MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1264795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/PYOtherExpensesAmt | 0 | 172123 |
| IRS990/PYOtherRevenueAmt | 0 | 371405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1450331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56776 |
| IRS990/PYTotalExpensesAmt | 0 | 246899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18000 |
| IRS990/PYTotalRevenueAmt | 0 | 1697230 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 932018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3899104 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4831122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 785550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4025254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4314720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 852510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4314720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4314720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59677 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 254570 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -189565 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -129565 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1186588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION - BOOK TO TAX DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT OF RECEIVABLES FOR ACCRUAL TO CASH BASIS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 254570 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1186588 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1057023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 314247 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS & DIRECTORS OF HALO HOUSE FOUNDATION REVIEWED THE PREPARED FORM 990 AT THE REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 9 CHANGES IN NET ASSETS: ACCRUAL TO CASH AUDIT ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 39335. 39335. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3908597 |
| IRS990/TotalAssetsEOYAmt | 0 | 4888809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3908597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4888809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 785550 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10388 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57687 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.