Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$104,565
Up $22,404 (+27%) from 2017
Net Assets
Up$104,565
Up $22,404 (+27%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$125,058
Up $21 (+0.0%) from 2017
Expenses
Down$102,654
Down $9,806 (-8.7%) from 2017
Net Income
Up$22,404
Up $9,827 (+78%) from 2017
To support families, primarily consisting of women and children in the us by providing financial and in kind donations to human services/nonprofit organizations that serve low income populations
| Description | Grants | Expenses |
|---|---|---|
| THE FAMILY PLACE A DAY CENTER FOR HOMELESS FAMILIES, WHERE 80% OF THEADULTS ARE SINGLE HEAD OF HOUSEHOLD WOMEN | $2,000 | $2,000 |
| COSTA RICA SCHOOL AND FAMILY SUPPORT FOR AN IGUANITA GRADE SCHOOL IN COSTA RICA,ADOPTED THE SCHOOL. | $1,100 | $1,100 |
| 30 DAY FOUNDATION & THE LISTENING HOUSEASSITS FAMILIES IN FINACIAL CRISIS TO PAY UTILITIES ONE TIME GRANTASSISTANCE IN COUNSEL OFFERED TO HOMELESS AND DISAVANTAGED PEOPLE | $1,000 | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BENNETT | President | - | $0 | - | - |
| DAVID WELLSTONE | Vice President | - | $0 | - | - |
| STEVE HECKLER | Secretary/Treasurer | - | $0 | - | - |
“It is the mission, duty and purpose of the halo foundation to support families, primarily consisting of women and children in the us and latin america by providing financial and in kind donations to human services/non profit organizations that serve low income populations. The halo foundation will assist organizations that provide crucial services to minnesota's most vulnerable populaces through both in kind and financial means. The halo foundation will provide educational activities to populations of homeless, extremely low income, or no income families headed by single women in minnesota and latin america.”
“Monies were donated to the halo lovejoy scholarship, the family place and the 30 days foundation. These programs are in line with our mission to assist women and thier families for betterment of thier lives through these programs provided by these organizations.”
“BOARD OF DIRECTORS”
“John bennett 760 upper colonial dr, mendota heights,mn”
“David wellstone 110 madison st s, northfield, mn 55057”
“Steve heckler, p.o. Box 8162, st paul, mn 55104”
“Office/ general admin 856.”
“Bank chrg/ dues/travel 248.”
“PROGRAM SERVICES 4100.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN LOVEJOY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8582541596 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 694 CONCORDIA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 97450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104565 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125058 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WELLSTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE HECKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5204 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT FAMILIES, PRIMARILY CONSISTING OF WOMEN AND CHILDREN IN THE US BY PROVIDING FINANCIAL AND IN KIND DONATIONS TO HUMAN SERVICES/NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME POPULATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COSTA RICA SCHOOL AND FAMILY SUPPORT FOR AN IGUANITA GRADE SCHOOL IN COSTA RICA,ADOPTED THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 30 DAY FOUNDATION & THE LISTENING HOUSEASSITS FAMILIES IN FINACIAL CRISIS TO PAY UTILITIES ONE TIME GRANTASSISTANCE IN COUNSEL OFFERED TO HOMELESS AND DISAVANTAGED PEOPLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE FAMILY PLACE A DAY CENTER FOR HOMELESS FAMILIES, WHERE 80% OF THEADULTS ARE SINGLE HEAD OF HOUSEHOLD WOMEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4100 |
| IRS990EZ/TotalRevenueAmt | 0 | 125058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 408157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 408157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 408157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 408215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE MISSION, DUTY AND PURPOSE OF THE HALO FOUNDATION TO SUPPORT FAMILIES, PRIMARILY CONSISTING OF WOMEN AND CHILDREN IN THE US AND LATIN AMERICA BY PROVIDING FINANCIAL AND IN KIND DONATIONS TO HUMAN SERVICES/NON PROFIT ORGANIZATIONS THAT SERVE LOW INCOME POPULATIONS. THE HALO FOUNDATION WILL ASSIST ORGANIZATIONS THAT PROVIDE CRUCIAL SERVICES TO MINNESOTA'S MOST VULNERABLE POPULACES THROUGH BOTH IN KIND AND FINANCIAL MEANS. THE HALO FOUNDATION WILL PROVIDE EDUCATIONAL ACTIVITIES TO POPULATIONS OF HOMELESS, EXTREMELY LOW INCOME, OR NO INCOME FAMILIES HEADED BY SINGLE WOMEN IN MINNESOTA AND LATIN AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONIES WERE DONATED TO THE HALO LOVEJOY SCHOLARSHIP, THE FAMILY PLACE AND THE 30 DAYS FOUNDATION. THESE PROGRAMS ARE IN LINE WITH OUR MISSION TO ASSIST WOMEN AND THIER FAMILIES FOR BETTERMENT OF THIER LIVES THROUGH THESE PROGRAMS PROVIDED BY THESE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOHN BENNETT 760 UPPER COLONIAL DR, MENDOTA HEIGHTS,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DAVID WELLSTONE 110 MADISON ST S, NORTHFIELD, MN 55057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STEVE HECKLER, P.O. BOX 8162, ST PAUL, MN 55104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE/ GENERAL ADMIN 856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHRG/ DUES/TRAVEL 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM SERVICES 4100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HECKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8582541596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HALO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALO |
| ReturnHeader/Filer/EIN | 0 | 320485042 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582541596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 694 Concordia Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D97EA050B7BA047C1A65E27A09490EAF8F41BA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3FB204735311EDCB3CFC56DD5CDAF52F8CBA188 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.4.14.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MLT ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 428 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183869465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2019-03-22T13:29:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.13 | $0.30 | $0.17 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.05 | $1.05 | $1.25 | $1.03 | $0.22 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.82 | $1.25 | $1.12 | $0.13 | |