2025-05-08T10:08:29-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 202041432 HOMELESS ASSISTANCE LEADERSHIP ORGANIZAT HOME 2626333235 2000 DEKOVEN AVE RACINE WI 53403 YVONNE MACDONALD-HAMES EXECUTIVE DIRECTOR 2626333235 2025-05-06 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-05-05 2023 2025-03-06 01:10:19Z YVONNE MACDONALD-HAMES 2000 DEKOVEN AVE RACINE WI 53403 3389395 0 X HALOINC.ORG X 2004 WI THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION HALO IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY 21 21 46 22 0 0 2753129 3289411 9737 18059 35049 28478 8136 53447 2806051 3389395 369570 910596 0 0 1664355 1500691 0 0 102726 1358724 1483121 3392649 3894408 -586598 -505013 4151081 4061379 1655402 1987935 2495679 2073444 THE MISSION OF THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION HALO IS TO PROVIDE A PATHWAY TO SELF-SUFFICIENCY FOR THOSE EXPERIENCING HOMELESSNESS IN RACINE COUNTY 0 0 3388956 910596 18059 HALO OPERATES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE SHELTER IS 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 SUPPORTIVE 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. AS OF JUNE 30, 2024, HALO WAS LEASING 32 PERMANENT HOUSING APARTMENTS. 3388956 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X YVONNE MACDONALD-HAMES 2626333235 2000 DEKOVEN AVE RACINE WI 53403 JASMINE FIELDS PRESIDENT 5.00 0.00 X X 0 0 0 JOAN ROEHRE VICE PRESIDENT 5.00 0.00 X X 0 0 0 MARY BIESACK TREASURER 5.00 0.00 X X 0 0 0 MELISSA MARTIN SECRETARY 5.00 0.00 X X 0 0 0 ELIZABETH STANCATO DIRECTOR 2.00 0.00 X 0 0 0 JUSTIN KASDORF DIRECTOR 2.00 0.00 X 0 0 0 ERIN MURPHY DIRECTOR 2.00 0.00 X 0 0 0 DR PAUL DURBIN DIRECTOR 2.00 0.00 X 0 0 0 KIMBERLY LESLIE DIRECTOR 2.00 0.00 X 0 0 0 PASTOR MELVIN HARGROVE DIRECTOR 2.00 0.00 X 0 0 0 DANIEL MITCHELL DIRECTOR 2.00 0.00 X 0 0 0 GABRIELLE HOOD DIRECTOR 2.00 0.00 X 0 0 0 NICOLE BROOKS DIRECTOR 2.00 0.00 X 0 0 0 RICHARD MILLION DIRECTOR 2.00 0.00 X 0 0 0 VERTIS RILEY DIRECTOR 2.00 0.00 X 0 0 0 SUSAN LIEDEL DIRECTOR 2.00 0.00 X 0 0 0 MARK KENNEDY DIRECTOR 2.00 0.00 X 0 0 0 LAKESHA DAVIS DIRECTOR 2.00 0.00 X 0 0 0 PATRICK ROONEY DIRECTOR 2.00 0.00 X 0 0 0 RALPH MALICKI DIRECTOR 2.00 0.00 X 0 0 0 MARK DAHMS DIRECTOR 2.00 0.00 X 0 0 0 HOLLY ANDERLE EXECUTIVE DIRECTOR 40.00 0.00 X 88277 0 0 88277 0 0 0 0 0 0 0 102469 10467 1519622 1656853 595209 3289411 HOUSING PROGRAM FEES 624200 18059 18059 18059 28478 28478 0 10467 0 0 MISCELLANEOUS INCOME 900099 53447 53447 53447 3389395 18059 0 81925 910596 910596 1261425 999872 191058 70495 145761 111269 31060 3432 93505 74020 13815 5670 96151 69573 26578 217920 154047 59073 4800 2330 20 2310 4099 2729 1252 118 49668 42567 2868 4233 265501 232417 31377 1707 9497 9398 99 132508 132508 47765 2752 44826 187 FOOD AND SUPPLIES 644460 641960 66 2434 EVENT EXPENSE 7064 7064 MISCELLANEOUS 6158 5248 634 276 3894408 3388956 402726 102726 139723 115205 148382 0 491647 789738 414 414 26692 27057 4036041 1831703 2093289 2204338 849511 678905 15453 0 385970 245722 4151081 4061379 289673 668739 95752 48829 33898 30367 945000 945000 291079 295000 1655402 1987935 X 2058832 1683256 436847 390188 2495679 2073444 4151081 4061379 -505013 52778 30000 0 X 0 1 X 1 1 1 X 2560385 2778375 2898497 2783129 3289411 14309797 2560385 2778375 2898497 2783129 3289411 14309797 14309797 42625 25125 35673 35049 28478 166950 14476747 0.98850 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 83153 15356 10552 87957 79457 14026 10330 83153 102567 -12813 10297 79457 86352 25925 9710 102567 95485 634 9767 86352 0.26477 0.73523 0 0 3017382 1392710 1624672 408914 102834 306080 490549 336159 154390 119196 119196 2204338 SECURITY DEPOSITS 28072 BENEFICIAL INTEREST IN ASSETS HELD BY RCF 217650 245722 LINE OF CREDIT 295000 295000 3472173 52778 30000 82778 3389395 0 3389395 3894408 0 3894408 0 3894408 0 HARDSHIP ASSISTANCE 322 12816 ASSISTANCE WITH CERTAIN PERSONAL EXPENSES SUCH AS BUS TICKETS, DRUG TESTS, SCHOOL COURSES, GAS, PRESCRIPTIONS, DRIVER'S LICENSES, ETC. FOR SPECIFIC INDIVIDUALS RENT ASSISTANCE 99 897780 RENTAL ASSISTANCE X 655 558245 FAIR MARKET VALUE X CLOTHING AND PERSONAL GOODS 175 36964 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS, IF ANY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS UPON REQUEST.