Homeless Assistance Leadership Organization Incorporated
- Assets
- $4.4m
- Revenue
- $3.0m
- Investments
- $20.6k
- Employees
- 46
- Location
- Racine, WI
- Founding
- 02/2005
- Data as of
- 06/2022
- EIN
- 20-2041432
Organization Overview
Homeless Assistance Leadership Organization Incorporated is located in Racine, WI. The organization was established in 2005. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Homeless Assistance Leadership Organization Incorporated employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeless Assistance Leadership Organization Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Homeless Assistance Leadership Organization Incorporated generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE VISION FOR THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS THAT ALL HOMELESS INDIVIDUALS AND FAMILIES IN RACINE COUNTY WILL BE PROVIDED EMERGENCY FOOD, CLOTHING, SHELTER, PERMANENT HOUSING, AND SUPPORTIVE SERVICES THROUGH A COLLABORATIVE STRUCTURE THAT EFFECTIVELY COORDINATES SERVICES, SHARES INFORMATION, INCREASES FUNDING, AND ELIMINATES DUPLICATION AND GAPS IN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) OPERATES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE SHELTER IS A 120-BED FACILITY LOCATED IN RACINE, WISCONSIN. 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, OUR 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, 2022, HALO WAS LEASING 29 PERMANENT HOUSING APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Mitchell President | OfficerTrustee | 5 | $0 |
Jasmine Fields Vice President | OfficerTrustee | 5 | $0 |
Mark Dahms Treasurer | OfficerTrustee | 5 | $0 |
Joan Roehre Secretary | OfficerTrustee | 5 | $0 |
Lakesha Davis Director | Trustee | 2 | $0 |
Cs Steve Langer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $196,146 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,517,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,185,263 |
| Noncash contributions included in lines 1a–1f | $137,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,898,497 |
| Total Program Service Revenue | $27,535 |
| Investment income | $35,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,971,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $375,323 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,699 |
| Compensation of current officers, directors, key employees. | $41,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,176,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,324 |
| Payroll taxes | $92,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,027 |
| Fees for services: Accounting | $17,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,485 |
| Fees for services: Other | $162,206 |
| Advertising and promotion | $1,539 |
| Office expenses | $189,833 |
| Information technology | $36,830 |
| Royalties | $0 |
| Occupancy | $358,241 |
| Travel | $17,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $780 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,408 |
| Insurance | $57,800 |
| All other expenses | $8,439 |
| Total functional expenses | $2,824,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,519 |
| Savings and temporary cash investments | $10,032 |
| Pledges and grants receivable | $871,977 |
| Accounts receivable, net | $3,813 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,565 |
| Net Land, buildings, and equipment | $2,195,750 |
| Investments—publicly traded securities | $976,882 |
| Investments—other securities | $20,596 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $245,165 |
| Total assets | $4,400,299 |
| Accounts payable and accrued expenses | $172,361 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $33,928 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $945,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $230,000 |
| Total liabilities | $1,381,289 |
| Net assets without donor restrictions | $2,557,718 |
| Net assets with donor restrictions | $461,292 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,400,299 |