2024-05-15T07:47:47-00:00 2023-06-30 462665629 EVOLVE ACCOUNTING & BUSINESS SERVICES INC 355 EISENHOWER LANE SOUTH LOMBARD IL 60148 990 2022-07-01 202041432 HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC HOME 2626333235 2000 DEKOVEN RACINE WI 534032481 HOLLY ANDERLE EXECUTIVE DIRECTOR 2626333235 2024-05-15 true HOLLY ANDERLE XXX-XX-XXXX Michael R Sieczkowski P01473144 8477491851 2024-05-15 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOLLY ANDERLE 2000 DEKOVEN RACINE WI 53403 2806051 false X HALOINC.ORG X 2004 WI THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION HALO IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY 13 13 46 0 2898497 2753129 27535 9737 35673 35049 10285 8136 2971990 2806051 375323 369570 0 1460625 1664355 0 103195 989000 1358724 2824948 3392649 147042 -586598 4400299 4151081 1381289 1655402 3019010 2495679 THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION HALO IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY false false 2987452 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. 2987452 true true false false false false false false true true true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 46 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false WI X HOLLY ANDERLE 2626333235 2000 DEKOVEN AVE UNIT 1 RACINE WI 534032481 HOLLY ANDERLE EXECUTIVE DIRECTOR 040.00 X 86962 0 0 JASMINE FIELDS PRESIDENT 005.00 X X 0 0 0 JOAN ROEHRE VICE PRESIDENT 005.00 X X 0 0 0 MARY BIESACK TREASURER 005.00 X X 0 0 0 MARK DAHMS DIRECTOR 002.00 X 0 0 0 CS STEVE LANGER DIRECTOR 002.00 X 0 0 0 KIMBERLY LESLIE DIRECTOR 002.00 X 0 0 0 DR PAUL DURBIN DIRECTOR 002.00 X 0 0 0 DANIEL MITCHELL DIRECTOR 002.00 X 0 0 0 ERIN MURPHY DIRECTOR 002.00 X 0 0 0 ATHENA CAMPOS DIRECTOR 002.00 X 0 0 0 PASTOR MELVIN HARGROVE DIRECTOR 002.00 X 0 0 0 MELISSA GUSTIN DIRECTOR 002.00 X 0 0 0 JUSTIN KASDORF DIRECTOR 002.00 X 0 0 0 86962 false false false 178625 1398 1237676 1335430 403802 2753129 HOUSING PROGRAM FEES 624200 9737 9737 9737 35049 35049 1398 MISCELLANEOUS INCOME 900099 8136 8136 8136 2806051 9737 43185 0 369570 369570 0 0 0 0 1419886 1193153 149627 77106 0 138736 111389 22567 4780 105733 86591 13133 6009 0 0 51675 37391 14284 0 0 291970 211267 80703 3000 2550 450 6711 3704 1361 1646 38214 32650 3776 1788 0 331760 327467 1245 3048 15322 15194 128 0 0 0 0 122512 122512 51701 38448 11788 1465 FOOD AND SUPPLIES 429995 427229 2766 EVENT EXPENSE 6827 6827 MISCELLANEOUS 9037 8337 624 76 0 3392649 2987452 302002 103195 49519 139723 10032 148382 871977 491647 3813 414 26565 26692 3792483 1699194 2195750 2093289 976882 849511 20596 15453 245165 385970 4400299 4151081 172361 289673 95752 33928 33898 945000 945000 230000 291079 1381289 1655402 X 2557718 2058832 461292 436847 3019010 2495679 4400299 4151081 -586598 33267 30000 X false true X true true true X 2076357 2560385 2778375 2898497 2783129 13096743 2076357 2560385 2778375 2898497 2783129 13096743 13096743 40168 42625 25125 35673 35049 178640 13275383 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 79457 14026 10330 83153 102567 -12813 10297 79457 86352 25925 9710 102567 95485 634 9767 86352 103284 2209 10008 95485 0.78000 0.22000 true false 3017382 1319060 1698322 295910 70412 225498 479191 309722 169469 2093289 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 253319 CONSTRUCTION IN PROGRESS 132651 385970 Federal income taxes LINE OF CREDIT 291079 291079 X 2869318 33267 30000 63267 2806051 2806051 3392649 3392649 3392649 IV 2B HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION ACTS AS A FISCAL AGENT FOR EVENTS IN RACINE BENEFITING THE EMPTY BOWLS PROJECT, AN INTERNATIONAL GRASSROOTS EFFORT TO RAISE BOTH MONEY AND AWARENESS IN THE FIGHT TO END HUNGER. V 4 THE ORGANIZATIONS ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATIONS GENERAL ACTIVITIES. X 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD.THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE TAX YEARS 2019, AND THEREAFTER, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. true ASSISTANCE WITH CERTAIN PERSONAL EXPENSES, SUCH AS BUS TICKETS, DRUG TESTS, SCHOOL COURSES, GAS, PRESCRIPTIONS, DRIVERS LICENSES, ETC FOR SPECIFIC INDIVIDUALS 139 12883 RENT ASSISTANCE PAID TO LANDLORDS ON BEHALF OF SPECIFIC INDIVIDUALS 62 356687 Part III Line 1 ALL DISBURSEMENTS FOR PERSONAL EXPENSES OF PROGRAM PARTICIPANTS ARE SUPPORTED BY RECEIPTS AND ARE APPROVED BY THE ORGANIZATIONS CASE MANAGERS. Part III Line 2 THE ORGANIZATION PROVIDED RENTAL ASSISTANCE TO A TOTAL OF 62 FAMILIES - 37 FAMILIES FOR ON-GOING MONTHLY PERMANENT HOUSING AND 25 FAMILIES FOR ONE-TIME RENTAL PAYMENTS. X 401144 FAIR MARKET VALUE X PROF SERVICES 1 2658 FAIR MARKET VALUE false false false Form 990, Part VI, Section B, Line 11b THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c ANNUALLY, ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS, IF ANY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. Form 990, Part VI, Section C, Line 19 THE ORGNIZATION HAS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST.