2019-09-17T12:05:11-07:00 2018-12-31 MIKE PACK PC CPA 4151 SOUTHWEST FREEWAY SUITE 700 HOUSTON TX 77027 990 2018-01-01 271220705 HALO HOUSE FOUNDATION HALO 7136658852 2940 CORDER ST HOUSTON TX 77054 NATHAN FOWLER MD PRESIDENT 7136658852 2019-09-17 MIKE PACK PC P00083737 7136672857 2019-09-17 63.141.51.101 2019-09-17 12:05:05 PD P 740C45A0FEC36E9647D9935BF7675E39F25545B1 740C45A0FEC36E9647D9935BF7675E39F25545B1 2018 2019-02-21 02:37:17Z X NATHAN FOWLER MD 2206 GLEN HAVEN HOUSTON TX 77030 4296012 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 3 83 0 0 1279040 3681077 78946 78271 3059 18684 366019 437443 1727064 4215475 0 0 91329 114837 0 26700 222056 321532 313385 436369 1413679 3779106 6252288 10048405 7488 24499 6244800 10023906 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 371964 0 78271 WITH THREE EMPLOYEES AND DOZENS OF VOLUNTEERS HALO HOUSE HAS PROVIDED OVER 20,000 DAYS OF HOUSING TO PEOPLE FROM 19 STATES AND 6 COUNTRIES. 371964 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 2 0 true 3 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 X 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 SHAZIA KHAN SECRETARY 3.00 X X 0 0 0 CAROL BUCK DIRECTOR 3.00 X 0 0 0 KATHLEEN M FOWLER EXECUTIVE VICE PRESIDENT/CO-FOUNDER 40.00 X X 0 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 DIRECTOR 1.00 X 0 0 0 0 0 0 false false false 3681077 3681077 PROGRAM RENTAL 532000 78271 0 0 78271 18684 0 18684 517980 80537 437443 0 437443 4215475 78271 0 456127 107068 80301 10707 16060 7769 6992 777 0 13500 0 13500 0 16076 8038 4019 4019 17493 8747 4373 4373 107297 107297 0 0 3102 1520 1582 0 PROGRAM EXPENSES 120754 120754 0 0 CONTRACT SERVICES 2560 0 2304 256 CREDIT CARD PROCESSING 4426 1991 443 1992 36324 36324 0 0 436369 371964 37705 26700 X 6185768 7169479 2991123 112197 2878926 66520 0 6252288 10048405 7488 24499 7488 24499 X 6244800 10023906 6244800 10023906 6252288 10048405 X 3779106 X false false false X 0 0 1071039 1264795 785550 1279040 3681077 8081501 62020 59030 66960 78946 78271 345227 0 0 1133059 1323825 852510 1357986 3759348 8426728 0 0 0 8426728 8426728 1.00000 0.00000 0.00000 X 0 0 0 2878926 2878926 112197 112197 0 2878926 CREDIT CARD PAYABLE 23799 ACCRUED EXPENSES 700 24499 4695007 371000 108532 479532 4215475 4215475 389072 60000 -107297 -47297 436369 436369 Pt XII, Line 2d DEPRECIATION - BOOK TO TAX DIFFERENCE Pt XI, Line 2d ADJUSTMENT OF RECEIVABLES FOR ACCRUAL TO CASH BASIS 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 AND NEITHER ONE RECEIVES ANY COMPENSATION. Pt VI, Line 11b THE OFFICERS & DIRECTORS OF HALO HOUSE FOUNDATION REVIEWED THE PREPARED FORM 990 AT THE REGULARLY SCHEDULED MEETING. Pt XI LINE 9 CHANGES IN NET ASSETS: ACCRUAL TO CASH AUDIT ADJUSTMENT Pt X ROUNDING Form 990, Part IX, Line 24e UTILITIES 36324. 36324. 0. 0.