Nonprofit · EIN 46-4220801
HALOS OF THE ST CROIX VALLEY
Tax-exempt · NEW RICHMOND, WI 54017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $263,639 | $312,608 | -$48,969 | $219,415 | $3,301 | $216,114 |
| December 31, 2023 | 990 | $289,378 | $255,746 | $33,632 | $269,422 | $4,339 | $265,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,089
- Program service revenue
- $0
- Investment income
- $32
- Net income from fundraising events
- $29,518
- Other revenue
- $29,518
Expenses
- Grants and similar amounts paid
- $98,614
- Compensation of officers, directors and key employees
- $80,000
- Other salaries and wages
- $55,800
- Salaries, compensation and benefits (total)
- $146,189
- Professional fundraising fees
- $0
- Legal fees
- $89
- Accounting fees
- $11,040
- Occupancy
- $16,784
- Travel
- $7,848
- Depreciation
- $5,125
- Program services (functional)
- $259,111
- Management and general (functional)
- $32,098
- Fundraising (functional)
- $21,399
Balance sheet and other
- Total assets, start of year
- $269,422
- Total assets, end of year
- $219,415
- Total liabilities, end of year
- $3,301
- Net assets, end of year
- $216,114
- Land, buildings and equipment
- $8,585
- Net assets without donor restrictions
- $216,114
- Gross receipts
- $299,086
- Employees
- 2
- Volunteers
- 186
- Year formed
- 2013
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI ESPIRITU | EXECUTIVE DI Trustee or director, Officer | 80 | $80,000 |
| DARRELL ROBERTS | CHAIR Trustee or director, Officer | 1 | $0 |
| BARRY ESPIRITU | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHRIS ROBERTS | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI ESPIRITU | EXECUTIVE DI Trustee or director, Officer | 80 | $76,667 |
| BARRY ESPIRITU | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CHRIS ROBERTS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DARRELL ROBERTS | CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 207 S KNOWLES AVE, NEW RICHMOND, WI 54017-1728
- Principal officer (990 for 2024)
- KELLI ESPIRITU, 207 S KNOWLES AVE, NEW RICHMOND, WI 54017
- Signed the 990
- KELLI ESPIRITU, EXECUTIVE DIRECTOR
- Phone
- (866) 411-4256
- Return prepared by
- GUINN VINOPAL & ZAHRADKA LLP
Mission
TO PROVIDE SUPPORT TO FAMILIES OF CHILD-LOSS, EITHER FINANCIALLY OR EMOTIONALLY.
Program accomplishments
- PROVIDING SUPPLIES AND SERVICES TO FAMILIES WHO HAVE LOST A CHILD. IN 2024 THE ORGANIZATION PROVIDED SUPPORT TO 274 FAMILIES.Expenses $259,111 · grants $98,614
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
- 46-4220801
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F19)
- Assets (IRS master file)
- $219,415
- Income (IRS master file)
- $299,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $263,639 | $312,608 | $219,415 | XML |
| 990 | December 2023 | $289,378 | $255,746 | $269,422 | XML |
| 990 | December 2022 | $207,680 | $183,715 | $233,031 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 46-4220801).
Questions about HALOS OF THE ST CROIX VALLEY
- What is the EIN of HALOS OF THE ST CROIX VALLEY?
- The employer identification number (EIN) of HALOS OF THE ST CROIX VALLEY is 46-4220801.
- Is HALOS OF THE ST CROIX VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HALOS OF THE ST CROIX VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALOS OF THE ST CROIX VALLEY 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 HALOS OF THE ST CROIX VALLEY 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 HALOS OF THE ST CROIX VALLEY 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 HALOS OF THE ST CROIX VALLEY?
- The 990 for the year ended December 31, 2024 names KELLI ESPIRITU.
- Who are the officers and directors of HALOS OF THE ST CROIX VALLEY?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $80,000 (KELLI ESPIRITU, EXECUTIVE DI).
- How much revenue does HALOS OF THE ST CROIX VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $263,639, expenses of $312,608 and total assets of $219,415 at year end.
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All nonprofits in NEW RICHMOND · Wisconsin · Mental health and crisis intervention