Nonprofit · EIN 20-2041432
HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED
Also known as HALO
Tax-exempt · RACINE, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,921,690 | $3,126,308 | -$204,618 | $3,495,764 | $1,574,997 | $1,920,767 |
| June 30, 2024 | 990 | $3,389,395 | $3,894,408 | -$505,013 | $4,061,379 | $1,987,935 | $2,073,444 |
| June 30, 2023 | 990 | $2,806,051 | $3,392,649 | -$586,598 | $4,151,081 | $1,655,402 | $2,495,679 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,856,687
- of which government grants
- $1,343,394
- Program service revenue
- $21,450
- Investment income
- $26,337
- Other revenue
- $17,216
Expenses
- Grants and similar amounts paid
- $727,999
- Compensation of officers, directors and key employees
- $101,741
- Other salaries and wages
- $989,667
- Salaries, compensation and benefits (total)
- $1,294,849
- Professional fundraising fees
- $0
- Accounting fees
- $82,294
- Occupancy
- $210,820
- Travel
- $4,955
- Depreciation
- $159,351
- Program services (functional)
- $2,769,632
- Management and general (functional)
- $291,610
- Fundraising (functional)
- $65,066
Balance sheet and other
- Total assets, start of year
- $4,061,379
- Total assets, end of year
- $3,495,764
- Total liabilities, end of year
- $1,574,997
- Net assets, end of year
- $1,920,767
- Land, buildings and equipment
- $2,116,811
- Publicly traded securities
- $593,225
- Net assets without donor restrictions
- $1,470,612
- Net assets with donor restrictions
- $450,155
- Gross receipts
- $2,928,238
- Employees
- 50
- Volunteers
- 396
- Year formed
- 2004
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLY ANDERLE | EXECUTIVE DIRECTOR Officer | 40 | $46,738 | $3,301 |
| GAI LORENZEN | DIRECTOR Trustee or director | 2 | $28,314 | $0 |
| JOAN ROEHRE | PRESIDENT Trustee or director, Officer | 1 | $24,000 | $0 |
| YVONNE MACDONALD-HAMES | EXECUTIVE DIRECTOR Officer | 40 | $13,462 | $331 |
| DAN MICHELL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARY BIESACK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH STANCATO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GABRIELLE HOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR PAUL DURBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY LESLIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PASTOR MELVIN HARGROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VERTIS RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN LIEDEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK ROONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK KENNEDY | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MILLION | DIRECTOR Trustee or director | 1 | $0 |
| RALPH MALICKI | DIRECTOR Trustee or director | 1 | $0 |
| JASON SEYFORTH | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN KASDORF | DIRECTOR Trustee or director | 1 | $0 |
| JASMINE FIELDS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MISSY MARTIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAKESHIA DAVIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY ANDERLE | EXECUTIVE DIRECTOR Officer | 40 | $88,277 |
| JASMINE FIELDS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOAN ROEHRE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARY BIESACK | TREASURER Trustee or director, Officer | 5 | $0 |
| MELISSA MARTIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| ELIZABETH STANCATO | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN KASDORF | DIRECTOR Trustee or director | 2 | $0 |
| ERIN MURPHY | DIRECTOR Trustee or director | 2 | $0 |
| DR PAUL DURBIN | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY LESLIE | DIRECTOR Trustee or director | 2 | $0 |
| PASTOR MELVIN HARGROVE | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| GABRIELLE HOOD | DIRECTOR Trustee or director | 2 | $0 |
| NICOLE BROOKS | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD MILLION | DIRECTOR Trustee or director | 2 | $0 |
| VERTIS RILEY | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN LIEDEL | DIRECTOR Trustee or director | 2 | $0 |
| MARK KENNEDY | DIRECTOR Trustee or director | 2 | $0 |
| LAKESHA DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK ROONEY | DIRECTOR Trustee or director | 2 | $0 |
| RALPH MALICKI | DIRECTOR Trustee or director | 2 | $0 |
| MARK DAHMS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY ANDERLE | EXECUTIVE DIRECTOR Officer | 40 | $86,962 |
| JASMINE FIELDS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOAN ROEHRE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARY BIESACK | TREASURER Trustee or director, Officer | 5 | $0 |
| MARK DAHMS | DIRECTOR Trustee or director | 2 | $0 |
| CS STEVE LANGER | DIRECTOR Trustee or director | 2 | $0 |
| KIMBERLY LESLIE | DIRECTOR Trustee or director | 2 | $0 |
| DR PAUL DURBIN | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL MITCHELL | DIRECTOR Trustee or director | 2 | $0 |
| ERIN MURPHY | DIRECTOR Trustee or director | 2 | $0 |
| ATHENA CAMPOS | DIRECTOR Trustee or director | 2 | $0 |
| PASTOR MELVIN HARGROVE | DIRECTOR Trustee or director | 2 | $0 |
| MELISSA GUSTIN | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN KASDORF | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 DE KOVEN AVE UNIT 1 UNIT 1, RACINE, WI 53403-2481
- In care of
- % DAN MOEN
- Principal officer (990 for 2024)
- YVONNE MACDONALD-HAMES, 2000 DEKOVEN AVENUE, RACINE, WI 53403
- Signed the 990
- YVONNE MACDONALD-HAMES, EXECUTIVE DIRECTOR
- Phone
- (815) 955-5651
- Website
- HALOINC.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY.
Program accomplishments
- 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 SUPPORTING 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.Expenses $2,769,632 · grants $727,999 · revenue $21,450
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2041432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $3,495,764
- Income (IRS master file)
- $2,928,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,921,690 | $3,126,308 | $3,495,764 | IRS |
| 990 | June 2024 | $3,389,395 | $3,894,408 | $4,061,379 | IRS |
| 990 | June 2023 | $2,806,051 | $3,392,649 | $4,151,081 | XML |
| 990 | June 2022 | $2,971,990 | $2,824,948 | $4,400,299 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2041432).
Questions about HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED
- What is the EIN of HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED?
- The employer identification number (EIN) of HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED is 20-2041432.
- Is HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED?
- The 990 for the year ended June 30, 2025 names YVONNE MACDONALD-HAMES.
- Who are the officers and directors of HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 23 people; 4 received compensation from the organization, the highest $46,738 (HOLLY ANDERLE, EXECUTIVE DIRECTOR).
- How much revenue does HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,921,690, expenses of $3,126,308 and total assets of $3,495,764 at year end.
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