Civic Intelligence

Halo House Foundation

990 • Fiscal year 2017 • EIN 27-1220705

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,252,288

Up $1,363,479 (+28%) from 2016

Net Assets

Up

$6,244,800

Up $1,413,678 (+29%) from 2016

Liabilities

Down

$7,488

Down $50,199 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$1,727,064

Up $540,476 (+46%) from 2016

Expenses

Up

$313,385

Up $58,815 (+23%) from 2016

Net Income

Up

$1,413,679

Up $481,661 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$6,252,288
Liabilities$7,488
Net Assets$6,244,800
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$1,727,064
Expenses$313,385
Net Income$1,413,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,815,633
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
Rtn Earn Endowment Incm Other Fnds$4,831,122$6,244,800▲ $1,413,678
Cash and Non-Interest-Bearing Accounts$4,862,952$6,185,768▲ $1,322,816
Land, Buildings, and Equipment, Net$162--
Total Assets$4,888,809$6,252,288▲ $1,363,479
Other Assets Total$25,695$66,520▲ $40,825
Liabilities
Other Liabilities$57,687$7,488▼ $50,199
Total Liabilities$57,687$7,488▼ $50,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,831,122$6,244,800▲ $1,413,678
Total Liabilities and Net Assets / Fund Balance$4,888,809$6,252,288▲ $1,363,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,900$4,900
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Nathan H Fowler MdPresident / Founder
Barbara Bowman Jd RnVice President
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
$1,279,040
Program Service Revenue
$78,946
Investment Income
$3,059
Other Revenue
$366,019
All Other Contributions
$1,279,040
Change in Net Assets
$1,413,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,064
Revenue Not Reported on Form 990
$1,669,150
Total Revenue per Audited Statements
$3,396,214
Total Revenue per Form 990
$1,727,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,056
Salaries, Compensation, and Employee Benefits$91,329
Total Fundraising Expense$21,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,752$8,500$12,750$85,002
All Other Expenses$32,798$0$0$32,798
Office Expenses$9,108$4,554$4,554$18,216
Occupancy$5,140$2,570$2,570$10,280
Fees for Services Accounting$0$8,275$0$8,275
Payroll Taxes$5,694$633$0$6,327
Insurance$2,620$2,729$0$5,349
Other Expenses$1,791$398$1,791$3,980
Depreciation Depletion$0$162$0$162
Total Functional Expenses$261,499$29,981$21,905$313,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,223
Expenses per Audited Statements$313,385
Total Expenses per Form 990$313,385
Expenses Not Reported on Form 990$59,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,588
Fundraising Direct Expenses$88,569
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
Credit Card Payable$5,713
Accrued Expenses$1,775
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
2018-08-08

Organization Details

Principal Officer
Nathan Fowler Md
Formed
2009
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
83

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”

Pt X

“ROUNDING”

Form 990, Part IX, Line 24E

“Utilities 32798. 32798. 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 443 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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01279040
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032798
IRS990/AllOtherExpensesGrp/TotalAmt032798
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/BOYAmt04862952
IRS990/CashNonInterestBearingGrp/EOYAmt06185768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03059
IRS990/CYOtherExpensesAmt0222056
IRS990/CYOtherRevenueAmt0366019
IRS990/CYProgramServiceRevenueAmt078946
IRS990/CYRevenuesLessExpensesAmt01413679
IRS990/CYSalariesCompEmpBnftPaidAmt091329
IRS990/CYTotalExpensesAmt0313385
IRS990/CYTotalFundraisingExpenseAmt021905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01727064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0162
IRS990/Desc0WITH TWO EMPLOYEES AND DOZENS OF VOLUNTEERS HALO HOUSE HAS PROVIDED OVER 20,000 DAYS OF HOUSING TO PEOPLE FROM 19 STATES AND 6 COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261499
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/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/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/PersonNm3MARIA ALMA RODRIGUEZ MD
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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt088569
IRS990/FundraisingGrossIncomeAmt0454588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01815633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt02620
IRS990/InsuranceGrp/TotalAmt05349
IRS990/InvestmentIncomeGrp/ExclusionAmt03059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162
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/NetAssetsOrFundBalancesBOYAmt04831122
IRS990/NetAssetsOrFundBalancesEOYAmt06244800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0366019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0366019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02570
IRS990/OccupancyGrp/ManagementAndGeneralAmt02570
IRS990/OccupancyGrp/ProgramServicesAmt05140
IRS990/OccupancyGrp/TotalAmt010280
IRS990/OfficeExpensesGrp/FundraisingAmt04554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OfficeExpensesGrp/ProgramServicesAmt09108
IRS990/OfficeExpensesGrp/TotalAmt018216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025695
IRS990/OtherAssetsTotalGrp/EOYAmt066520
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt21791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt0140596
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21791
IRS990/OtherExpensesGrp/TotalAmt0140596
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt23980
IRS990/OtherLiabilitiesGrp/BOYAmt057687
IRS990/OtherLiabilitiesGrp/EOYAmt07488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063752
IRS990/OtherSalariesAndWagesGrp/TotalAmt085002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0633
IRS990/PayrollTaxesGrp/ProgramServicesAmt05694
IRS990/PayrollTaxesGrp/TotalAmt06327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN FOWLER MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02548
IRS990/PYOtherExpensesAmt0192545
IRS990/PYOtherRevenueAmt0331530
IRS990/PYProgramServiceRevenueAmt066960
IRS990/PYRevenuesLessExpensesAmt0932018
IRS990/PYSalariesCompEmpBnftPaidAmt062025
IRS990/PYTotalExpensesAmt0254570
IRS990/PYTotalRevenueAmt01186588
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01413679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04831122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06244800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01279040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01264795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01071039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04721704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05045295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377915
IRS990ScheduleA/Total509Grp/TotalAmt05045295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05045295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239870
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/ExpensesNotReportedAmt059838
IRS990ScheduleD/ExpensesSubtotalAmt0313385
IRS990ScheduleD/OtherExpensesIncludedAmt0-162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt01429280
IRS990ScheduleD/RevenueNotReportedAmt01669150
IRS990ScheduleD/RevenueSubtotalAmt01727064
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/TotalExpensesPerForm990Amt0313385
IRS990ScheduleD/TotalLiabilityAmt07488
IRS990ScheduleD/TotalRevenuePerForm990Amt01727064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03396214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373223
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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 32798. 32798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04888809
IRS990/TotalAssetsEOYAmt06252288
IRS990/TotalAssetsGrp/BOYAmt04888809
IRS990/TotalAssetsGrp/EOYAmt06252288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01279040
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057687
IRS990/TotalLiabilitiesEOYAmt07488
IRS990/TotalLiabilitiesGrp/BOYAmt057687
IRS990/TotalLiabilitiesGrp/EOYAmt07488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04831122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06244800
IRS990/TotalProgramServiceExpensesAmt0261499
IRS990/TotalProgramServiceRevenueAmt078946
IRS990/TotalRevenueGrp/ExclusionAmt0369078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01727064
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04888809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06252288
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,252,288
Liabilities
$7,488
Net assets
$6,244,800
Revenue
$1,727,064
Expenses
$313,385
Net income
$1,413,679
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