Form 990 for tax year 2022
Filed by HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED.
Totals
- Total revenue
- $2,806,051
- Total expenses
- $3,392,649
- Contributions and grants received
- $2,753,129
- Grants paid
- $369,570
- Program service revenue
- $9,737
- Investment income
- $35,049
- Other revenue
- $8,136
- Total assets, end of year
- $4,151,081
- Total liabilities, end of year
- $1,655,402
- Net assets or fund balances, end of year
- $2,495,679
- Program services expenses (Part IX)
- $2,987,452
- Management and general expenses
- $302,002
- Fundraising expenses
- $103,195
- Program service expenses (Part III)
- $2,987,452
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$178,625
-
1c · Fundraising events
$1,398
-
1e · Government grants (contributions)
$1,237,676
-
1f · All other contributions, gifts and grants
$1,335,430
-
1g · Noncash contributions included above
$403,802
-
2a · Program service revenue: HOUSING PROGRAM FEES
total $9,737 · related or exempt $9,737
-
3 · Investment income
total $35,049 · excluded $35,049
-
8a · Fundraising events: contributions included on line 1c
$1,398
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,136 · excluded $8,136
-
11e · Other revenue, total
$8,136
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $369,570 · program services $369,570
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,419,886 · program services $1,193,153 · management and general $149,627 · fundraising $77,106
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $138,736 · program services $111,389 · management and general $22,567 · fundraising $4,780
-
10 · Payroll taxes
total $105,733 · program services $86,591 · management and general $13,133 · fundraising $6,009
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $51,675 · program services $37,391 · management and general $14,284
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $291,970 · program services $211,267 · management and general $80,703
-
12 · Advertising and promotion
total $3,000 · program services $2,550 · fundraising $450
-
13 · Office expenses
total $6,711 · program services $3,704 · management and general $1,361 · fundraising $1,646
-
14 · Information technology
total $38,214 · program services $32,650 · management and general $3,776 · fundraising $1,788
-
15 · Royalties
total $0
-
16 · Occupancy
total $331,760 · program services $327,467 · management and general $1,245 · fundraising $3,048
-
17 · Travel
total $15,322 · program services $15,194 · management and general $128
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $122,512 · program services $122,512
-
23 · Insurance
total $51,701 · program services $38,448 · management and general $11,788 · fundraising $1,465
-
24a · Other expenses: FOOD AND SUPPLIES
total $429,995 · program services $427,229 · management and general $2,766
-
24b · Other expenses: EVENT EXPENSE
total $6,827 · fundraising $6,827
-
24c · Other expenses: MISCELLANEOUS
total $9,037 · program services $8,337 · management and general $624 · fundraising $76
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,519 · end of year $139,723
-
2 · Savings and temporary cash investments
beginning of year $10,032 · end of year $148,382
-
3 · Pledges and grants receivable
beginning of year $871,977 · end of year $491,647
-
4 · Accounts receivable
beginning of year $3,813 · end of year $414
-
9 · Prepaid expenses and deferred charges
beginning of year $26,565 · end of year $26,692
-
10a · Land, buildings and equipment: cost or other basis
$3,792,483
-
10b · Land, buildings and equipment: accumulated depreciation
$1,699,194
-
10c · Land, buildings and equipment, net
beginning of year $2,195,750 · end of year $2,093,289
-
11 · Investments: publicly traded securities
beginning of year $976,882 · end of year $849,511
-
12 · Investments: other securities
beginning of year $20,596 · end of year $15,453
-
15 · Other assets
beginning of year $245,165 · end of year $385,970
-
17 · Accounts payable and accrued expenses
beginning of year $172,361 · end of year $289,673
-
19 · Deferred revenue
end of year $95,752
-
21 · Escrow or custodial account liability
beginning of year $33,928 · end of year $33,898
-
23 · Secured mortgages and notes payable
beginning of year $945,000 · end of year $945,000
-
25 · Other liabilities
beginning of year $230,000 · end of year $291,079
-
27 · Net assets without donor restrictions
beginning of year $2,557,718 · end of year $2,058,832
-
28 · Net assets with donor restrictions
beginning of year $461,292 · end of year $436,847
Mission and programs · 2022
Mission
THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION HALO IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY
-
HALO OPERATES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE SHELTER IS A 120-BED FACILITY LOCATED IN RACINE, WI. HALO MEETS EMERGENCY SHELTER NEEDS FOR MEN, WOMEN, AND/OR FAMILIES WITH MINOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS. HALO PROVIDES SUPPORTIVE SERVICES, AS WELL AS COORDINATING SUPPORTIVE SERVICES WITH OTHER SERVICE PROVIDERS WHICH HELP HOMELESS ADULTS REGAIN SELF-SUFFICIENCY AND HOUSING STABILITY. ADDITIONALLY, HALOS SUPPORTIVE SERVICES ENSURE THAT CHILDREN AT HALO RECEIVE POSITIVE SUPPORT AND ENCOURAGEMENT THROUGH STABLE LIVING AND LEARNING ENVIRONMENTS. HALO LEASES APARTMENTS THROUGH ITS PERMANENT HOUSING PROGRAM FOR PERSONS WHO ARE HOMELESS AND DISABLED. AS OF JUNE 30, 2023, HALO WAS LEASING 32 PERMANENT HOUSING APARTMENTS.
Expenses $2,987,452
As filed on the 2022 return.
Listed in Part VII
-
Holly AnderleHOLLY ANDERLE
EXECUTIVE DIRECTOR
- Total calculated
- $86,962
- From this org
- $86,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jasmine FieldsJASMINE FIELDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joan RoehreJOAN ROEHRE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary BiesackMARY BIESACK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark DahmsMARK DAHMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cs Steve LangerCS STEVE LANGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly LeslieKIMBERLY LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Paul DurbinDR PAUL DURBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel MitchellDANIEL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin MurphyERIN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Athena CamposATHENA CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Melvin HargrovePASTOR MELVIN HARGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa GustinMELISSA GUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin KasdorfJUSTIN KASDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349318330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.