Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,978,630
Up $26,666 (+1.4%) from 2014
Net Assets
Up$1,949,312
Up $20,158 (+1.0%) from 2014
Liabilities
Up$29,318
Up $6,508 (+29%) from 2014
Revenue
Up$1,846,195
Up $130,734 (+7.6%) from 2014
Expenses
Up$1,798,819
Up $123,197 (+7.4%) from 2014
Net Income
Up$47,376
Up $7,537 (+19%) from 2014
Halom house, inc. Is a private, non-profit residential agency supporting adults with developmental disabilities in the southern ohio area. Halom house, inc. Is dedicated to upholding the rights and responsibilities of every client served; strives to provide inclusive community based residential options for people with developmental disabilities; provides client driven programming and support; and provides an atmosphere that offers its jewish clientele the opportunity to embrace and honor their jewish heritage.
House and care for adults with developmental disabilities in group home and supportive living settings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,913 | $948,904 | ▼ $3,009 |
| Investments in Publicly Traded Securities | $559,132 | $564,046 | ▲ $4,914 |
| Cash and Non-Interest-Bearing Accounts | $200,624 | $341,930 | ▲ $141,306 |
| Accounts Receivable | $161,499 | $108,367 | ▼ $53,132 |
| Savings and Temporary Cash Investments | $78,796 | $0 | ▼ $78,796 |
| Prepaid Expenses and Deferred Charges | - | $15,383 | - |
| Total Assets | $1,951,964 | $1,978,630 | ▲ $26,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,810 | $29,318 | ▲ $6,508 |
| Total Liabilities | $22,810 | $29,318 | ▲ $6,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,929,154 | $1,949,312 | ▲ $20,158 |
| Total Net Assets Fund Balance | $1,929,154 | $1,949,312 | ▲ $20,158 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,964 | $1,978,630 | ▲ $26,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $859,310 | $246,503 | $1,105,813 |
| Equipment | $37,899 | $99,260 | $137,159 |
| Other Land Buildings | $6,595 | $52,080 | $58,675 |
| Land | $45,100 | - | $45,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $637,928 | - | ▲ $10,830 | $78,796 | $564,046 |
| 2014 | $610,571 | - | ▲ $31,902 | - | $637,928 |
| 2013 | $529,134 | - | ▲ $85,137 | - | $610,571 |
| 2012 | $480,397 | - | ▲ $52,381 | - | $529,134 |
| 2011 | $265,922 | $243,069 | ▼ $28,339 | - | $480,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Shannon | Executive Director | FT | $93,120 | $93,120 |
| Name | Title |
|---|---|
| Richard Weiland | Advisory Board Chair |
| Steven Snow | President |
| Ann Zeff | Advisory Board Vice Chair |
| Ben Palatchi | Vice President |
| Donna Mayerson | Advisory Board Member |
| Harold Sosna | Advisory Board Member |
| Andrew Shott | Board Member |
| Charles Rosenblatt | Board Member |
| Charlie Frank | Board Member |
| Eugene Rose | Board Member |
| James Steele | Board Member |
| Jerry Klein | Board Member |
| Morton Zeff | Board Member |
| Mary Croog | Secretary |
| Danielle Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,354,346 |
| Other Expenses | $444,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $955,254 | $134,544 | - | $1,089,798 |
| Occupancy | $138,033 | $3,982 | - | $142,015 |
| Payroll Taxes | $105,953 | $17,750 | - | $123,703 |
| Current Officers, Directors, Trustees, and Key Employees | $81,624 | $11,496 | - | $93,120 |
| Other Employee Benefits | $37,568 | $10,157 | - | $47,725 |
| Fees for Services Other | - | $39,029 | - | $39,029 |
| Depreciation Depletion | $24,778 | $14,166 | - | $38,944 |
| All Other Expenses | $23,636 | $11,371 | - | $35,007 |
| Fees for Services Accounting | - | $32,310 | - | $32,310 |
| Information Technology | $6,435 | $8,612 | - | $15,047 |
| Other Expenses | $13,880 | $17,630 | - | $13,880 |
| Office Expenses | - | $12,676 | - | $12,676 |
| Travel | $9,839 | $20 | - | $9,859 |
| Insurance | - | $6,246 | - | $6,246 |
| Total Functional Expenses | $1,478,830 | $319,989 | $0 | $1,798,819 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,798,819 |
| Total Expenses per Audited Statements | $1,798,819 |
| Total Expenses per Form 990 | $1,798,819 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ann and morton zeff (spouses)”
“Executive director and executive committee of board of directors meet to review and approve the form 990”
“The executive director and board of directors monitor operations for potential conflicts through direct conversations, inquiry of financial statements and board meetings. The treasurer monitors transactions for potential conflicts of interest by reviewing source documents and providing inquiry of such documents at time of approval. This policy covers all directors, board members and management team members. If a conflict arises, alternative courses of action will be considered and the appropriate solution will be determined and agreed upon. Any consideration of alternatives for a conflict that has already occurred will be communicated to and through the executive director and board of directors for courses of action and solutions.”
“The executive committee considers similar data of other organizations based on their related experience with those organizations. Their decision is documented in the executive committee minutes.”
“The conflict of interest policy, governing documents and financial statements are not available for public inspection.”
“The organization's governing body delegated authority to act on its behalf to an executive committee. The executive committee has the power to determine compensation for the organization's officers and key employees as well as reviews and approves the 990 before filing. All members of the executive committee are also members of the board.”
“The process has not changed.”
“Endowment fund was established to provide income to operations.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSE AND CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN GROUP HOME AND SUPPORTIVE LIVING SETTINGS. |
| IRS990/AllOtherContributionsAmt | 0 | 40935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN SHANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137912912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4680 HUNT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1531643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38477 |
| IRS990/CYOtherExpensesAmt | 0 | 444473 |
| IRS990/CYOtherRevenueAmt | 0 | 22952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1354346 |
| IRS990/CYTotalExpensesAmt | 0 | 1798819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1846195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38944 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A GROUP HOME WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE UNDER ONE ROOF IN A HOME ENVIRONMENT SETTING. IN ADDITION, UNDER ITS SUPPORTED LIVING PROGRAM, ADULTS WITH DEVELOPMENTAL DISABILITIES LIVE IN APARTMENTS, AND THE ORGANIZATION SENDS PERSONNEL TO PROVIDE DAILY SERVICES TO THESE INDIVIDUALS. HALOM HOUSE, INC. SERVED APPROXIMATELY 28 PEOPLE IN 2015 AND HAD A FLUCTUATION OF CLIENTELE DUE TO VARIOUS REASONS, BUT WITHIN NORMAL OPERATIONS OF THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1478830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN ZEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CROOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN PALATCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES ROSENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW SHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MORTON ZEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EUGENE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIELLE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONNA MAYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAROLD SOSNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN SHANNON |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 93120 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISORY BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISORY BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADVISORY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1490708 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 198041 |
| IRS990/GrossReceiptsAmt | 0 | 2034758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8612 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6435 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 559132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 564046 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 948904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1346747 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188563 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HALOM HOUSE, INC. IS A PRIVATE, NON-PROFIT RESIDENTIAL AGENCY SUPPORTING ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE SOUTHERN OHIO AREA. HALOM HOUSE, INC. IS DEDICATED TO UPHOLDING THE RIGHTS AND RESPONSIBILITIES OF EVERY CLIENT SERVED; STRIVES TO PROVIDE INCLUSIVE COMMUNITY BASED RESIDENTIAL OPTIONS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES; PROVIDES CLIENT DRIVEN PROGRAMMING AND SUPPORT; AND PROVIDES AN ATMOSPHERE THAT OFFERS ITS JEWISH CLIENTELE THE OPPORTUNITY TO EMBRACE AND HONOR THEIR JEWISH HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1929154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949312 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27218 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47725 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19452 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22952 |
| IRS990/OtherRevenueTotalAmt | 0 | 22952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 955254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1089798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15383 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN SHANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1427383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26718 |
| IRS990/PYOtherExpensesAmt | 0 | 393231 |
| IRS990/PYOtherRevenueAmt | 0 | 17297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1282391 |
| IRS990/PYTotalExpensesAmt | 0 | 1675622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1715461 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 256623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1531643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1273955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1219341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1334858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6787180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 253123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 244063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1135052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22952 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22952 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7902232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1784766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1671446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1490647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1551148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7922232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1836717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1697326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1507392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1439491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1558640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8039566 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 859310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1105813 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5916 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 637928 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 564046 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10830 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.