Civic Intelligence

Halos for Angels Inc.

990EZ • Fiscal year 2016 • EIN 80-0506158

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

PO Box 415Florham Park, NJ 07932

(973) 845-9636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE P60 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,855

Up $5,377 (+35%) from 2015

Net Assets

Up

$20,855

Up $5,377 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$59,174

Down $4,693 (-7.3%) from 2015

Expenses

Down

$53,797

Down $667 (-1.2%) from 2015

Net Income

Down

$5,377

Down $4,026 (-43%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $15,478Liabilities 2015: $0Net Assets 2015: $15,4782015Assets 2016: $20,855Liabilities 2016: $0Net Assets 2016: $20,8552016Assets 2017: $13,537Liabilities 2017: $0Net Assets 2017: $13,5372017Assets 2018: $23,115Liabilities 2018: $0Net Assets 2018: $23,1152018Assets 2019: $32,428Net Assets 2019: $32,4282019Assets 2020: $33,339Liabilities 2020: $0Net Assets 2020: $33,3392020Assets 2021: $43,364Liabilities 2021: $0Net Assets 2021: $43,3642021Assets 2022: $43,994Liabilities 2022: $0Net Assets 2022: $43,9942022Assets 2023: $44,230Liabilities 2023: $0Net Assets 2023: $44,2302023Assets 2024: $63,942Net Assets 2024: $63,9422024

Highlighted filing

2016

Assets$20,855
Liabilities$0
Net Assets$20,855

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $63,867Expenses 2015: $54,464Net Income 2015: $9,4032015Revenue 2016: $59,174Expenses 2016: $53,797Net Income 2016: $5,3772016Revenue 2017: $68,967Expenses 2017: $76,285Net Income 2017: -$7,3182017Revenue 2018: $52,736Expenses 2018: $43,158Net Income 2018: $9,5782018Revenue 2019: $78,675Expenses 2019: $69,362Net Income 2019: $9,3132019Revenue 2020: $52,377Expenses 2020: $51,520Net Income 2020: $8572020Revenue 2021: $77,010Expenses 2021: $67,333Net Income 2021: $9,6772021Revenue 2022: $64,014Expenses 2022: $62,988Net Income 2022: $1,0262022Revenue 2023: $73,150Expenses 2023: $73,102Net Income 2023: $482023Revenue 2024: $75,928Expenses 2024: $56,429Net Income 2024: $19,4992024

Highlighted filing

2016

Revenue$59,174
Expenses$53,797
Net Income$5,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$76,635
Mission and Program Overview

Mission

The organization is dedicated to community families in need. The organization was formed for the following purposes: (a) to nurture its community's "well-being" by extending to its familiies temporary relief, comfort, and support when sudden tragedy of emotional and physical despair "hits home; (b) by helping families with the day-to-day responsibilities, the organization can temporarily provide for transportation services, shopping trips, child care, daily meals, whatever the need may be, until the families are stronger and back on their feet; (c) for those who suffer emotionally; comforting support and companionship are extended by professionals and volunteers who are honored and most willing to help others in need; (d) by networking with community families, organizations, and volunteers, the organization "gives back" with temporary services to families as they journey ahead to a stronger and stable environment once again.

Program Services

DescriptionGrantsExpenses
(A) TO NURTURE ITS COMMUNITY'S "WELL-BEING" BY EXTENDING TO ITS FAMILIIES TEMPORARY RELIEF, COMFORT, AND SUPPORT WHEN SUDDEN TRAGEDY OF EMOTIONAL AND PHYSICAL DESPAIR "HITS HOME; (B) BY HELPING FAMILIES WITH THE DAY-TO-DAY RESPONSIBILITIES, THE ORGANIZATION CAN TEMPORARILY PROVIDE FOR TRANSPORTATION SERVICES, SHOPPING TRIPS, CHILD CARE, DAILY MEALS, WHATEVER THE NEED MAY BE, UNTIL THE FAMILIES ARE STRONGER AND BACK ON THEIR FEET; (C) FOR THOSE WHO SUFFER EMOTIONALLY; COMFORTING SUPPORT AND COMPANIONSHIP ARE EXTENDED BY PROFESSIONALS AND VOLUNTEERS WHO ARE HONORED AND MOST WILLING TO HELP OTHERS IN NEED; (D) BY NETWORKING WITH COMMUNITY FAMILIES, ORGANIZATIONS, AND VOLUNTEERS, THE ORGANIZATION "GIVES BACK" WITH TEMPORARY SERVICES TO FAMILIES AS THEY JOURNEY AHEAD TO A STRONGER AND STABLE ENVIRONMENT ONCE AGAIN.$0$45,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CASOLAROPresidentFT$0--
JEAN MASINIVice PresidentPT$0--
JACQUELINE SCHORRSecretaryPT$0--
FRANK GRIZZO JRTreasurerPT$0--
SAMANTHA CASOLAROTrusteePT$0--
MARY ELLEN ALCOCKTrusteePT$0--
JOHN FORDTrusteePT$0--
MARY MURPHYTrusteePT$0--
MARIA KESELMANTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,210$22,210$12,340$9,870
Fright Factor$6,022$6,022$4,506$1,516
Total Events$33,025$33,025$17,461$15,564
Filing and Contact Details

Filer

Filer Name
Halos for Angels Inc
EIN
80-0506158
Phone
9738459636
Address
PO BOX 415, FLORHAM PARK, NJ 07932

Signing Officer

Name
Karen Casolaro
Title
President
Phone
9738459636
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 674.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: matt geisser contribution. Amount: 17,275. Description: charitable donations. Amount: 20,306. Description: scholarship expense. Amount: 2,500. Description: insurance. Amount: 1,509. Description: promotional & goodwill. Amount: 2,229. Description: filing fees. Amount: 145. Description: office expenses. Amount: 5,073. Description: postage. Amount: 351. Description: bank charges. Amount: 30. Description: volunteer expenses. Amount: 878. Total to form 990-ez, line 16: 50,296.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,421. End of year amount: 2,747.

Raw XML Appendix235 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09738459636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 GREENWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043598
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02827
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020855
IRS990EZ/FundraisingGrossIncomeAmt033025
IRS990EZ/GrossReceiptsAmt076635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020855
IRS990EZ/OccupancyRentUtltsAndMaintAmt0674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CASOLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MASINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE SCHORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK GRIZZO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA CASOLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ELLEN ALCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA KESELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02747
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050296
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO COMMUNITY FAMILIES IN NEED. THE ORGANIZATION WAS FORMED FOR THE FOLLOWING PURPOSES: (A) TO NURTURE ITS COMMUNITY'S "WELL-BEING" BY EXTENDING TO ITS FAMILIIES TEMPORARY RELIEF, COMFORT, AND SUPPORT WHEN SUDDEN TRAGEDY OF EMOTIONAL AND PHYSICAL DESPAIR "HITS HOME; (B) BY HELPING FAMILIES WITH THE DAY-TO-DAY RESPONSIBILITIES, THE ORGANIZATION CAN TEMPORARILY PROVIDE FOR TRANSPORTATION SERVICES, SHOPPING TRIPS, CHILD CARE, DAILY MEALS, WHATEVER THE NEED MAY BE, UNTIL THE FAMILIES ARE STRONGER AND BACK ON THEIR FEET; (C) FOR THOSE WHO SUFFER EMOTIONALLY; COMFORTING SUPPORT AND COMPANIONSHIP ARE EXTENDED BY PROFESSIONALS AND VOLUNTEERS WHO ARE HONORED AND MOST WILLING TO HELP OTHERS IN NEED; (D) BY NETWORKING WITH COMMUNITY FAMILIES, ORGANIZATIONS, AND VOLUNTEERS, THE ORGANIZATION "GIVES BACK" WITH TEMPORARY SERVICES TO FAMILIES AS THEY JOURNEY AHEAD TO A STRONGER AND STABLE ENVIRONMENT ONCE AGAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(A) TO NURTURE ITS COMMUNITY'S "WELL-BEING" BY EXTENDING TO ITS FAMILIIES TEMPORARY RELIEF, COMFORT, AND SUPPORT WHEN SUDDEN TRAGEDY OF EMOTIONAL AND PHYSICAL DESPAIR "HITS HOME; (B) BY HELPING FAMILIES WITH THE DAY-TO-DAY RESPONSIBILITIES, THE ORGANIZATION CAN TEMPORARILY PROVIDE FOR TRANSPORTATION SERVICES, SHOPPING TRIPS, CHILD CARE, DAILY MEALS, WHATEVER THE NEED MAY BE, UNTIL THE FAMILIES ARE STRONGER AND BACK ON THEIR FEET; (C) FOR THOSE WHO SUFFER EMOTIONALLY; COMFORTING SUPPORT AND COMPANIONSHIP ARE EXTENDED BY PROFESSIONALS AND VOLUNTEERS WHO ARE HONORED AND MOST WILLING TO HELP OTHERS IN NEED; (D) BY NETWORKING WITH COMMUNITY FAMILIES, ORGANIZATIONS, AND VOLUNTEERS, THE ORGANIZATION "GIVES BACK" WITH TEMPORARY SERVICES TO FAMILIES AS THEY JOURNEY AHEAD TO A STRONGER AND STABLE ENVIRONMENT ONCE AGAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045176
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017461
IRS990EZ/SpecialEventsNetIncomeLossAmt015564
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053797
IRS990EZ/TotalProgramServiceExpensesAmt045176
IRS990EZ/TotalRevenueAmt059174
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALOSFORANGELSINC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0255767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018708
IRS990ScheduleA/Total509Grp/TotalAmt0255767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIGHT FACTOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MATT GEISSER CONTRIBUTION. AMOUNT: 17,275. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 20,306. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 1,509. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,229. DESCRIPTION: FILING FEES. AMOUNT: 145. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,073. DESCRIPTION: POSTAGE. AMOUNT: 351. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 878. TOTAL TO FORM 990-EZ, LINE 16: 50,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,421. END OF YEAR AMOUNT: 2,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CASOLARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738459636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALOS FOR ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0800506158
ReturnHeader/Filer/PhoneNum09738459636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A2132EDD6189675F9F87A04A1E474E8E200C641
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01119991AAD7992453D156E11E4B1597BCCA1D313
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026242320170660343e09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:18:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02017-05-26T11:43:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings