2020-11-11T18:25:03-08:00 2019-12-31 MIKE PACK PC CPA 4151 SOUTHWEST FREEWAY SUITE 700 HOUSTON TX 77027 990 2019-01-01 271220705 HALO HOUSE FOUNDATION HALO 7136658852 2940 CORDER ST HOUSTON TX 77054 NATHAN FOWLER MD PRESIDENT 7136658852 2020-11-11 MIKE PACK PC P00083737 7136672857 2020-11-11 67.200.244.130 2020-11-11 18:24:51 PS P 740C45A0FEC36E9647D9935BF7675E39F25545B1 740C45A0FEC36E9647D9935BF7675E39F25545B1 2019 2021-01-29 14:40:06Z NATHAN FOWLER MD 2206 GLEN HAVEN HOUSTON TX 77030 2831241 false X N/A X 2009 TX HALO HOUSE'S MISSION IS TO HELP SAVE THE LIVES OF CANCER PATIENTS BATTLING LEUKEMIA, LYMPHOMA OR MYELOMA BY PROVIDING THEM WITH FULLY FURNISHED TEMPORARY HOUSING AT A VERY LOW COST WHILE THEY ARE UNDERGOING ACTIVE TREATMENT FOR THEIR CANCER AT THE TEXAS MEDICAL CENTER. 15 15 4 83 0 0 3681077 2131428 78271 195000 18684 74868 437443 368412 4215475 2769708 0 0 114837 214949 0 32009 321532 1129144 436369 1344093 3779106 1425615 10048405 11462245 24499 12724 10023906 11449521 HALO HOUSE'S MISSION IS TO HELP SAVE THE LIVES OF CANCER PATIENTS BATTLING LEUKEMIA, LYMPHOMA OR MYELOMA BY PROVIDING THEM WITH FULLY FURNISHED TEMPORARY HOUSING AT A VERY LOW COST WHILE THEY ARE UNDERGOING ACTIVE TREATMENT FOR THEIR CANCER AT THE TEXAS MEDICAL CENTER. false false 1199641 0 195000 WITH FOUR EMPLOYEES AND DOZENS OF VOLUNTEERS HALO HOUSE HAS PROVIDED OVER 25,000 DAYS OF HOUSING TO PEOPLE FROM 19 STATES AND 6 COUNTRIES. 1199641 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 4 true false false false false false true true false false false false X 15 15 true false false false false false false true true false false true true true false false false false false false TX X KATHLEEN FOWLER 7138598957 4007 TARTAN LN HOUSTON TX 77025 SONIA AZAD DIRECTOR 1.00 X 0 0 0 JOHN DAZEY DIRECTOR 2.00 X 0 0 0 LANCE JOHNSON DIRECTOR 1.00 X 0 0 0 MARIA ALMA RODRIGUEZ MD DIRECTOR 1.00 X 0 0 0 CALI SOKOL DIRECTOR 2.00 X 0 0 0 MELINDA STURGESS RN CPHRM CL DIRECTOR 2.00 X 0 0 0 NATHAN H FOWLER MD PRESIDENT / FOUNDER 4.00 X X 0 0 0 BARBARA BOWMAN JD RN VICE PRESIDENT 3.00 X X 0 0 0 RAY SALTI DIRECTOR 1.50 X 0 0 0 CAROL BUCK DIRECTOR 9.50 X 0 0 0 KATHLEEN M FOWLER EXECUTIVE VICE PRESIDENT/CO-FOUNDER 50.00 X X 80000 0 0 ELIZABETH SHPALL MD DIRECTOR 1.00 X 0 0 0 PAULINA MARVAN TREASURER 3.00 X X 0 0 0 MIKE PACK DIRECTOR 1.00 X 0 0 0 SHARAM HONARI SECRETARY 1.50 X X 0 0 0 80000 0 0 false false false 2131428 2131428 PROGRAM RENTAL 532000 195000 0 0 195000 74868 0 74868 0 0 0 0 0 0 0 429945 61533 368412 0 368412 2769708 195000 0 443280 214949 122521 70933 21495 21449 4193 16520 736 11672 2256 1282 8134 762579 762579 0 0 33786 33358 328 100 PROGRAM EXPENSES 23268 21832 1102 334 CREDIT CARD PROCESSING 18283 0 18283 0 258107 252902 3995 1210 1344093 1199641 112443 32009 X 7169479 6398214 100 5933807 869876 2878926 5063931 0 10048405 11462245 24499 12724 24499 12724 X 10023906 11449521 10023906 11449521 10048405 11462245 1425615 X false false false X 0 0 1264795 785550 1279040 3681077 2131428 9141890 59030 66960 78946 78271 195000 478207 0 0 1323825 852510 1357986 3759348 2326428 9620097 0 0 0 9620097 9620097 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4113217 93482 4019735 577952 9262 568690 1242638 767132 475506 5063931 CREDIT CARD PAYABLE 9424 SECURITY DEPOSITS 3300 12724 1233417 -1536291 -1536291 2769708 2769708 925371 -418722 -418722 1344093 1344093 Pt XII, Line 2d DEPRECIATION - BOOK TO TAX DIFFERENCE Pt XI, Line 2d ADJUSTMENT OF RECEIVABLES FOR ACCRUAL TO CASH BASIS Other PER THE AUDIT REPORT IT SHOWS AN INCREASED BEGINNING NET ASSETS OF $3,599,012 TO REFLECT THE NET PRESENT VALUE OF THE CONTRIBUTED IN-KIND USE OF LAND FOR A BELOW-MARKET LEASE. Pt VI, Line 2 NATHAN H. FOWLER, MD (PRESIDENT AND FOUNDER) IS THE SON OF KATHLEEN M. FOWLER(EXECUTIVE DIRECTOR AND CO-FOUNDER). BOTH ARE OFFICERS. KATHLEEN FOWLER DOES RECEIVE COMPENSATION. Pt VI, Line 11b THE OFFICERS & DIRECTORS OF HALO HOUSE FOUNDATION REVIEWED THE PREPARED FORM 990 AT THE REGULARLY SCHEDULED MEETING. Pt X ROUNDING Form 990, Part IX, Line 24e UTILITIES 58411. 55770. 2027. 614. Form 990, Part IX, Line 24e SUPPLIES 126931. 124453. 1902. 576. Form 990, Part IX, Line 24e TRANSPORTATION 33606. 33606. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENCE 24658. 24572. 66. 20. Form 990, Part IX, Line 24e MOVING AND STORAGE 14501. 14501. 0. 0.