Civic Intelligence

The Halo Foundation Inc

EIN 45-5396591 • 501(c)3 • Pearland, TX

Profile

Assisting and matching distressed real estate sellers with first time home burers

2758 Laguna PointePearland, TX 77584

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$475,293

Up $158,422 (+50%) from 2018

Liabilities

Up

$232,925

Up $208,570 (+856%) from 2018

Net Assets

Down

$242,368

Down $50,148 (-17%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Down

$211,650

Down $37,315 (-15%) from 2018

Expenses

Down

$28,873

Down $84,651 (-75%) from 2018

Net Income

Up

$182,777

Up $47,336 (+35%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $6,575Liabilities 2014: $1,500Net Assets 2014: $5,0752014Assets 2015: $169,828Liabilities 2015: $20,510Net Assets 2015: $149,3182015Assets 2016: $173,600Liabilities 2016: $21,600Net Assets 2016: $152,0002016Assets 2017: $178,675Liabilities 2017: $21,600Net Assets 2017: $157,0752017Assets 2018: $316,871Liabilities 2018: $24,355Net Assets 2018: $292,5162018Assets 2019: $475,293Liabilities 2019: $232,925Net Assets 2019: $242,3682019

Highlighted filing

2019

Assets$475,293
Liabilities$232,925
Net Assets$242,368
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2014: $102,000Expenses 2014: $96,925Net Income 2014: $5,0752014Revenue 2015: $348,756Expenses 2015: $199,438Net Income 2015: $149,3182015Revenue 2016: $28,325Expenses 2016: $25,643Net Income 2016: $2,6822016Revenue 2017: $32,000Expenses 2017: $26,925Net Income 2017: $5,0752017Revenue 2018: $248,965Expenses 2018: $113,524Net Income 2018: $135,4412018Revenue 2019: $211,650Expenses 2019: $28,873Net Income 2019: $182,7772019

Highlighted filing

2019

Revenue$211,650
Expenses$28,873
Net Income$182,777
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,293
Liabilities
$232,925
Net assets
$242,368
Revenue
$211,650
Expenses
$28,873
Net income
$182,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.75$2.33$2.42$2.12$0.29$1.83
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.24$2.93$2.49$1.14$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$0.32$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$1.74$0.22$1.52$0.28$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$3.49$1.99$1.49
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.02$0.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$211,650
Mission and Program Overview

Mission

Assisting and matching distressed real estate sellers with first time home burers

Assisting first time home buyers as well as increasing community financial awareness for discounted home rehabilitation loans and funding

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$292,516$242,368▼ $50,148
Inventories for Sale or Use-$207,200-
Cash and Non-Interest-Bearing Accounts$109,375$70,348▼ $39,027
Total Assets$316,871$475,293▲ $158,422
Other Assets Total$207,496$197,745▼ $9,751
Liabilities
Other Liabilities-$209,570-
Accounts Payable and Accrued Expenses$24,355$21,275▼ $3,080
Deferred Revenue-$2,080-
Total Liabilities$24,355$232,925▲ $208,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,516$242,368▼ $50,148
Total Liabilities and Net Assets / Fund Balance$316,871$475,293▲ $158,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mario HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,650
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$182,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,020--$6,020
Office Expenses$1,280--$1,280
Information Technology$748--$748
Other Expenses$490--$490
Fees for Services Accounting-$265-$265
Total Functional Expenses$28,608$265$0$28,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$209,570
Property to Be Sold Current Value-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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
The Halo Foundation Inc
EIN
45-5396591
Phone
8564659737
Address
2758 LAGUNA POINTE, PEARLAND, TX 77584

Signing Officer

Name
Mario Henry Director
Title
9172018
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Henry
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony J Mira
Address
102 E HADDON AVE, OAKLYN, NJ 08107-1311
Preparer
Anthony J Mira
Phone
8568586237
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section III, Line 4 A

“First time buyer assistence”

Raw XML Appendix318 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/AccountsPayableAccrExpnssGrp/BOYAmt024355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING FIRST TIME HOME BUYERS AS WELL AS INCREASING COMMUNITY FINANCIAL AWARENESS FOR DISCOUNTED HOME REHABILITATION LOANS AND FUNDING
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIO HENRY
IRS990/BooksInCareOfDetail/PhoneNum06099229841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 GITHENS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUMBERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0080489574
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109375
IRS990/CashNonInterestBearingGrp/EOYAmt070348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211650
IRS990/CYRevenuesLessExpensesAmt0182777
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211650
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02080
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FEES FOR MATCHING SELLERS WITH FIRST TIME BUYERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt028608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0265
IRS990/FeesForServicesAccountingGrp/TotalAmt0265
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIO HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0748
IRS990/InformationTechnologyGrp/TotalAmt0748
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0207200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING AND MATCHING DISTRESSED REAL ESTATE SELLERS WITH FIRST TIME HOME BUYERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292516
IRS990/NetAssetsOrFundBalancesEOYAmt0242368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01280
IRS990/OfficeExpensesGrp/TotalAmt01280
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207496
IRS990/OtherAssetsTotalGrp/EOYAmt0197745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE MEETINGS FUNDRAISING
IRS990/OtherExpensesGrp/Desc2WEBSITE DEVELOPMENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTOR / ADVERTISNG / COMMUN.
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt11420
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt3490
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt11420
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherLiabilitiesGrp/EOYAmt0209570
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0292516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0242368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIO HENRY
IRS990/PriorPeriodAdjustmentsAmt0-232925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113524
IRS990/PYProgramServiceRevenueAmt0211650
IRS990/PYRevenuesLessExpensesAmt098126
IRS990/PYTotalExpensesAmt0113524
IRS990/PYTotalRevenueAmt0211650
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENDNG SETTLEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVE A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH RESERVE B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TO BE SOLD CURRENT VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197745
IRS990ScheduleD/TotalLiabilityAmt0209570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST TIME BUYER ASSISTENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section III, Line 4 A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316871
IRS990/TotalAssetsEOYAmt0475293
IRS990/TotalAssetsGrp/BOYAmt0316871
IRS990/TotalAssetsGrp/EOYAmt0475293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028608
IRS990/TotalFunctionalExpensesGrp/TotalAmt028873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024355
IRS990/TotalLiabilitiesEOYAmt0232925
IRS990/TotalLiabilitiesGrp/BOYAmt024355
IRS990/TotalLiabilitiesGrp/EOYAmt0232925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242368
IRS990/TotalProgramServiceExpensesAmt028608
IRS990/TotalProgramServiceRevenueAmt0211650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06020
IRS990/TravelGrp/TotalAmt06020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011615 LAFFERTY OAKS
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO HENRY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt09172018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HALO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0455396591
ReturnHeader/Filer/PhoneNum08564659737
ReturnHeader/Filer/USAddress/AddressLine1Txt02758 LAGUNA POINTE
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E93A5CCE02B52E2D5B3A1B1A0D59A6BA8DD8F49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E93A5CCE02B52E2D5B3A1B1A0D59A6BA8DD8F49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.20.169
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E HADDON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0081071311
ReturnHeader/PreparerPersonGrp/PhoneNum08568586237
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MIRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T11:27:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.