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Halo Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$134k (2024)

Expenses
$181k (2024)

Total Assets
$112k (2024)

Total Liabilities
$16.6k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,605
Expenses
$180,857
Net Income
-$47,252
Net Assets
$95,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,029
28.5%
Program Services $0
Investment Income $0
Net Fundraising $86,192
64.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,384
7.0%
Assets/Debt
Total Assets $112,088
Total Liabilities $16,613
Net Assets $95,475
Compensation
Key Employees and Officers Compensation Other
Barb Berger (Secretary) $20,318 $0
Andrea Stainbrook (Board Member) $19,005 $0
Bob Stainbrook (Board Member) $3,927 $0
Anne Jorgensen (President) $0 $0
Mike Costello (Vice President) $0 $0
Jim Mellody (Treasurer) $0 $0
Don Kelley (Past President) $0 $0
Julie Ball (Board Member) $0 $0
Brian Gliba (Board Member) $0 $0
Lauren Holly (Board Member) $0 $0
Darethann Krill (Board Member) $0 $0
Pete Mahoney (Board Member) $0 $0
Maggie Nyeste (Board Member) $0 $0
Phil Wenk (Board Member) $0 $0
Cindy Zanin (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,256
Expenses
$197,800
Net Income
-$1,544
Net Assets
$142,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,492
62.9%
Program Services $0
Investment Income $0
Net Fundraising $69,976
35.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,788
1.4%
Assets/Debt
Total Assets $158,605
Total Liabilities $16,523
Net Assets $142,082
Compensation
Key Employees and Officers Compensation Other
Barb Berger (Secretary) $19,783 $0
Mike Costello (Vice President) $0 $0
Jim Mellody (Treasurer) $0 $0
Maggie Nyeste (Board Member) $0 $0
Darethann Krill (Board Member) $0 $0
Don Kelley (Board Member) $0 $0
Anne Jorgenson (President) $0 $0
Rachel Nasrallah (Board Member) $0 $0
Andrea Stainbrook (Board Membercoo) $0 $0
Bob Stainbrook (Board Member) $0 $0
Lauren Holly (Board Member) $0 $0
Cindy Zanin (Board Member) $0 $0
Brian Koury (Board Member) $0 $0
Teddy Koury (Board Member) $0 $0
Phil Wenk (Board Member) $0 $0
Julie Ball (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,659
Expenses
$154,147
Net Income
-$20,488
Net Assets
$150,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,804
47.7%
Program Services $0
Investment Income $0
Net Fundraising $69,855
52.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $169,130
Total Liabilities $19,073
Net Assets $150,057
Compensation
Key Employees and Officers Compensation Other
Barb Berger (Secretary) $35,000 $0
Sharon Deitrick (President) $0 $0
Mike Costello (Trustee) $0 $0
Mike Fawcett (Trustee) $0 $0
Jim Mellody (Treasurer) $0 $0
Maggie Nyeste (Trustee) $0 $0
Darethann Krill (Trustee) $0 $0
Julie Ball (Trustee) $0 $0
Don Kelley (Trustee) $0 $0
Anne Jorgenson (Vice President) $0 $0
Lisa Ketchum (Trustee) $0 $0
Maggie Nasrallah (Trustee) $0 $0
Rachel Nasrallah (Trustee) $0 $0
David Welling (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,602
Expenses
$148,820
Net Income
$46,782
Net Assets
$179,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,146
95.7%
Program Services $1,708
0.9%
Investment Income $2,950
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,798
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,181
21.6%
Assets/Debt
Total Assets $205,983
Total Liabilities $26,532
Net Assets $179,451
Compensation
Key Employees and Officers Compensation Related Other
Sharon Deitrick (President) $6,000 $0 $0
Lisa Ketchum (Trustee) $0 $0 $0
Don Kelley (Trustee) $0 $0 $0
Maggie Nasrallah (Trustee) $0 $0 $0
David Welling (Trustee) $0 $0 $0
Rachel Nasrallah (Trustee) $0 $0 $0
Julie Ball (Trustee) $0 $0 $0
Maggie Nyeste (Trustee) $0 $0 $0
Mike Fawcett (Trustee) $0 $0 $0
Mike Costello (Trustee) $0 $0 $0
Darethann Krill (Trustee) $0 $0 $0
Anne Jorgenson (Vice President) $0 $0 $0
Barb Berger (Secretary) $0 $0 $0
Jim Mellody (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,718
Expenses
$140,950
Net Income
$12,768
Net Assets
$171,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,754
94.2%
Program Services $0
Investment Income $2,541
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,241
4.1%
Net Fundraising $0
Sales of Assets $182
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $171,679
Total Liabilities $0
Net Assets $171,679
Compensation
Key Employees and Officers Compensation Related Other
Sharon Deitrick (President) $13,007 $0 $0
Mike Costello (Trustee) $0 $0 $0
Mike Fawcett (Trustee) $0 $0 $0
Carolyn Joyce (Trustee) $0 $0 $0
Jim Melody (Trustee) $0 $0 $0
Maggie Nyeste (Trustee) $0 $0 $0
Matt Wilson (Trustee) $0 $0 $0
Darethann Krill (Trustee) $0 $0 $0
Mylene Albanese (Trustee) $0 $0 $0
Julie Ball (Trustee) $0 $0 $0
Jane Carl (Trustee) $0 $0 $0
Don Kelley (Trustee) $0 $0 $0
Annie Mellody (Trustee) $0 $0 $0
Gail Singler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,201
Expenses
$229,387
Net Income
-$30,186
Net Assets
$158,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,625
98.2%
Program Services $0
Investment Income $1,255
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,082
2.0%
Net Fundraising $0
Sales of Assets -$1,761
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,322
23.2%
Assets/Debt
Total Assets $197,319
Total Liabilities $38,408
Net Assets $158,911
Compensation
Key Employees and Officers Compensation Related Other
Sharon Deitrick (President) $4,793 $0 $0
Mike Costello (Trustee) $0 $0 $0
Mike Fawcett (Trustee) $0 $0 $0
Carolyn Joyce (Trustee) $0 $0 $0
Jim Melody (Trustee) $0 $0 $0
Maggie Nyeste (Trustee) $0 $0 $0
Matt Wilson (Trustee) $0 $0 $0
Darethann Krill (Trustee) $0 $0 $0
Mylene Albanese (Trustee) $0 $0 $0
Julie Ball (Trustee) $0 $0 $0
Jane Carl (Trustee) $0 $0 $0
Don Kelley (Trustee) $0 $0 $0
Annie Mellody (Trustee) $0 $0 $0
Gail Singler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,185
Expenses
$262,091
Net Income
-$45,906
Net Assets
$376,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,153
88.4%
Program Services $0
Investment Income $1,743
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,347
9.4%
Net Inventory Sales $2,942
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $74,673
28.5%
Assets/Debt
Total Assets $400,301
Total Liabilities $23,642
Net Assets $376,659
Compensation
Key Employees and Officers Compensation Related Other
Sharon Deitrick (President) $2,500 $0 $0
Mike Costello (Trustee) $0 $0 $0
Mike Fawcett (Trustee) $0 $0 $0
Carolyn Joyce (Trustee) $0 $0 $0
Jim Melody (Trustee) $0 $0 $0
Maggie Nyeste (Trustee) $0 $0 $0
Nancy Slavkosky (Trustee) $0 $0 $0
Matt Wilson (Trustee) $0 $0 $0
Darethann Krill (Trustee) $0 $0 $0
Tammy Bennett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,372
Expenses
$128,035
Net Income
$79,337
Net Assets
$392,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,041
97.4%
Program Services $0
Investment Income $5,331
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,122
31.3%
Assets/Debt
Total Assets $400,314
Total Liabilities $7,963
Net Assets $392,351
Compensation
Key Employees and Officers Compensation Related Other
Sharon Deitrick (President) $2,500 $0 $0
Mike Costello (Trustee) $0 $0 $0
Mike Fawcett (Trustee) $0 $0 $0
Todd Fitzwater (Trustee) $0 $0 $0
Carolyn Joyce (Trustee) $0 $0 $0
Jim Mellody (Trustee) $0 $0 $0
Maggie Nyeste (Trustee) $0 $0 $0
Nancy Slavkovsky (Trustee) $0 $0 $0
Matt Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,617
Expenses
$85,150
Net Income
-$14,533
Net Assets
$38,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,011
48.2%
Program Services $0
Investment Income $0
Net Fundraising $36,606
51.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,859
Total Liabilities $0
Net Assets $38,859
Compensation
Key Employees and Officers Compensation Other
Sharon Dietrick (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,251
Expenses
$107,297
Net Income
-$18,046
Net Assets
$53,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,995
53.8%
Program Services $0
Investment Income $0
Net Fundraising $41,256
46.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,392
Total Liabilities $0
Net Assets $53,392
Compensation
Key Employees and Officers Compensation Other
Sharon Dietrick (President) $0 $0
James Heitkamp (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,374
Expenses
$71,079
Net Income
$17,295
Net Assets
$71,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,281
56.9%
Program Services $0
Investment Income $0
Net Fundraising $38,093
43.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,438
Total Liabilities $0
Net Assets $71,438

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,886
Expenses
$32,539
Net Income
$12,347
Net Assets
$54,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,258
85.2%
Program Services $0
Investment Income $0
Net Fundraising $6,628
14.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,143
Total Liabilities $0
Net Assets $54,143

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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