Nonprofit · EIN 27-1220705
HALO HOUSE FOUNDATION
Tax-exempt · HOUSTON, TX 77054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,506,522 | $1,420,000 | $2,086,522 | $18,764,817 | $19,467 | $18,745,350 |
| December 31, 2023 | 990 | $1,483,438 | $1,317,507 | $165,931 | $16,675,046 | $16,218 | $16,658,828 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,887,071
- Program service revenue
- $307,312
- Investment income
- $400,501
- Net income from fundraising events
- -$88,362
- Other revenue
- -$88,362
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $201,791
- Other salaries and wages
- $214,316
- Salaries, compensation and benefits (total)
- $468,078
- Professional fundraising fees
- $0
- Accounting fees
- $34,080
- Occupancy
- $149,497
- Depreciation
- $460,349
- Program services (functional)
- $1,144,024
- Management and general (functional)
- $150,612
- Fundraising (functional)
- $125,364
Balance sheet and other
- Total assets, start of year
- $16,675,046
- Total assets, end of year
- $18,764,817
- Total liabilities, end of year
- $19,467
- Net assets, end of year
- $18,745,350
- Land, buildings and equipment
- $4,898,572
- Net assets without donor restrictions
- $13,843,443
- Net assets with donor restrictions
- $4,901,907
- Gross receipts
- $3,664,424
- Employees
- 7
- Volunteers
- 120
- Year formed
- 2009
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Taffney Taylor | Executive Director Officer | 40 | $112,200 | $3,191 |
| Kathleen Fowler | Executive VP & Co-Founder Trustee or director, Officer | 40 | $84,000 | $2,400 |
| Nathan Fowler MD | President & Co-Founder Trustee or director, Officer | 2.5 | $0 | $0 |
| Sharam Honari | Sectretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Ann Janssen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Carol Buck | Director Trustee or director, Officer | 1 | $0 | $0 |
| Erica Littlejohn Burnette | Director Trustee or director | 1 | $0 | $0 |
| John Dazey | Director Trustee or director | 2 | $0 | $0 |
| Mary Hengen | Director Trustee or director | 1 | $0 | $0 |
| Lance Johnson | Director Trustee or director | 1 | $0 | $0 |
| Rimmo Jolly | Director Trustee or director | 1 | $0 | $0 |
| Mike Pack | Director Trustee or director | 1 | $0 | $0 |
| David Riddle | Director Trustee or director | 2 | $0 | $0 |
| Alma Rodriguez | Director Trustee or director | 1 | $0 | $0 |
| Ray Salti | Director Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Schoeppner | Director Trustee or director | 1 | $0 |
| Cali Sokol | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kathleen Fowler | Executive VP & Co-Founder Trustee or director, Officer | 40 | $81,666 | $2,450 |
| Taffney Taylor | Executive Director from 6/12/2023 Officer | 40 | $64,378 | $2,811 |
| Tonya Ramos | Executive Director to 2/28/2023 Officer | 40 | $21,384 | $2,724 |
| Nathan Fowler MD | President & Co-Founder Trustee or director, Officer | 2.5 | $0 | $0 |
| Barbara Bowman | Vice President to 3/12/23 Trustee or director, Officer | 1.5 | $0 | $0 |
| Sharam Honari | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Ann Janssen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sonia Azad | Director Trustee or director | 0.5 | $0 | $0 |
| Carol Buck | Director Trustee or director | 1 | $0 | $0 |
| Erica Littlejohn Burnette | Director Trustee or director | 1 | $0 | $0 |
| John Dazey | Director Trustee or director | 2 | $0 | $0 |
| Mary Hengen | Director Trustee or director | 1 | $0 | $0 |
| Lance Johnson | Director Trustee or director | 1 | $0 | $0 |
| Mike Pack | Director Trustee or director | 1 | $0 | $0 |
| David Riddle | Director Trustee or director | 2 | $0 | $0 |
| M Alma Rodriguez | Director Trustee or director | 1 | $0 | $0 |
| Ray Salti | Director Trustee or director | 1 | $0 | $0 |
| Katie Schoeppner | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2940 CORDER STREET, HOUSTON, TX 77054-3422
- In care of
- % KATHLEEN FOWLER
- Principal officer (990 for 2024)
- Kathleen Fowler, 2940 Corder Street, Houston, TX 77054
- Signed the 990
- Kathleen Fowler, Executive VP & Co-Founder
- Phone
- (713) 665-8852
- Website
- www.halohousefoundation.org
- Return prepared by
- Blazek & Vetterling
Mission
Halo House's mission is to help save the lives of cancer patients battling leukemia, lymphoma, or myeloma by providing them with low-cost, fully furnished temporary housing while undergoing active cancer treatment at the Texas Medical Center.
Program accomplishments
- Halo House's mission is to help save the lives of cancer patients battling leukemia, lymphoma, or myeloma by providing them with low-cost, fully furnished temporary housing while undergoing active cancer treatment at the Texas Medical Center.Expenses $1,144,024 · revenue $307,312
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1220705
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G80)
- Assets (IRS master file)
- $18,764,817
- Income (IRS master file)
- $3,664,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,506,522 | $1,420,000 | $18,764,817 | XML |
| 990 | December 2023 | $1,483,438 | $1,317,507 | $16,675,046 | XML |
| 990 | December 2022 | $1,407,510 | $1,078,339 | $16,506,814 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 27-1220705).
Questions about HALO HOUSE FOUNDATION
- What is the EIN of HALO HOUSE FOUNDATION?
- The employer identification number (EIN) of HALO HOUSE FOUNDATION is 27-1220705.
- Is HALO HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HALO HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALO HOUSE FOUNDATION 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 HALO HOUSE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALO HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALO HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Kathleen Fowler.
- Who are the officers and directors of HALO HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 2 received compensation from the organization, the highest $112,200 (Taffney Taylor, Executive Director).
- How much revenue does HALO HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,506,522, expenses of $1,420,000 and total assets of $18,764,817 at year end.
Other nonprofits in HOUSTON
- HOUSTON AREA COMMUNITY SERVICES INC EIN 76-0549240 · last filed 990 for 2024
- EASTER SEALS OF GREATER HOUSTON INC EIN 74-1238418 · last filed 990 for 2024
- TEXAS HEART MEDICAL GROUP EIN 84-3475904 · last filed 990 for 2024
- AIDS FOUNDATION HOUSTON INC EIN 76-0073661 · last filed 990 for 2024
- HOUSTON LIGHTHOUSE FOUNDATION INC EIN 74-1618607 · last filed 990 for 2025
- LIGHTHOUSE FOR THE BLIND OF HOUSTON EIN 74-1146781 · last filed 990 for 2025
- ISLA CARROLL TURNER FRIENDSHIP TR EIN 74-1460483 · last filed 990-PF for 2024
- COALITION FOR BARRIER FREE LIVING EIN 74-1855952 · last filed 990 for 2024
All nonprofits in HOUSTON · Texas · Voluntary health associations and medical disciplines