Civic Intelligence

Helping and Lending Outreach Support

EIN 20-0858549 • 501(c)3 • North Charleston, SC

Profile

To provide resources and special opportunities to abused and neglected children and their caregivers through partnerships with faith-based and other community organizations.

4995 Lacross Road Suite 1300North Charleston, SC 29406

www.charlestonhalos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,127,912

Down $275,075 (-11%) from 2023

Liabilities

Down

$195,132

Down $57,046 (-23%) from 2023

Net Assets

Down

$1,932,780

Down $218,029 (-10%) from 2023

Revenue

Up

$1,630,125

Up $255,451 (+19%) from 2023

Expenses

Down

$1,846,321

Down $26,070 (-1.4%) from 2023

Net Income

Up

-$216,196

Up $281,521 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $79,556Liabilities 2011: $2,316Net Assets 2011: $77,2402011Assets 2012: $82,418Liabilities 2012: $0Net Assets 2012: $82,4182012Assets 2013: $104,140Liabilities 2013: $0Net Assets 2013: $104,1402013Assets 2014: $130,687Liabilities 2014: $214Net Assets 2014: $130,4732014Assets 2015: $1,012,534Liabilities 2015: $1,825Net Assets 2015: $1,010,7092015Assets 2016: $944,774Liabilities 2016: $11,883Net Assets 2016: $932,8912016Assets 2017: $810,331Liabilities 2017: $21,448Net Assets 2017: $788,8832017Assets 2018: $822,815Liabilities 2018: $15,689Net Assets 2018: $807,1262018Assets 2019: $909,333Liabilities 2019: $20,797Net Assets 2019: $888,5362019Assets 2020: $1,385,432Liabilities 2020: $135,523Net Assets 2020: $1,249,9092020Assets 2021: $1,777,720Liabilities 2021: $50,059Net Assets 2021: $1,727,6612021Assets 2022: $2,995,894Liabilities 2022: $347,353Net Assets 2022: $2,648,5412022Assets 2023: $2,402,987Liabilities 2023: $252,178Net Assets 2023: $2,150,8092023Assets 2024: $2,127,912Liabilities 2024: $195,132Net Assets 2024: $1,932,7802024

Highlighted filing

2024

Assets$2,127,912
Liabilities$195,132
Net Assets$1,932,780

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $468,2472011Expenses 2012: $499,7782012Expenses 2013: $422,5902013Revenue 2014: $465,448Expenses 2014: $439,115Net Income 2014: $26,3332014Revenue 2015: $1,355,559Expenses 2015: $478,706Net Income 2015: $876,8532015Revenue 2016: $538,620Expenses 2016: $616,438Net Income 2016: -$77,8182016Revenue 2017: $699,362Expenses 2017: $843,370Net Income 2017: -$144,0082017Revenue 2018: $1,137,162Expenses 2018: $1,118,919Net Income 2018: $18,2432018Revenue 2019: $1,231,884Expenses 2019: $1,148,031Net Income 2019: $83,8532019Revenue 2020: $1,775,239Expenses 2020: $1,413,841Net Income 2020: $361,3982020Revenue 2021: $1,778,160Expenses 2021: $1,299,410Net Income 2021: $478,7502021Revenue 2022: $2,813,866Expenses 2022: $1,887,686Net Income 2022: $926,1802022Revenue 2023: $1,374,674Expenses 2023: $1,872,391Net Income 2023: -$497,7172023Revenue 2024: $1,630,125Expenses 2024: $1,846,321Net Income 2024: -$216,1962024

Highlighted filing

2024

Revenue$1,630,125
Expenses$1,846,321
Net Income-$216,196

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.13$0.20$1.93$1.63$1.85$0.22
2023Summary only. Only limited summary data is available for this year.$2.40$0.25$2.15$1.37$1.87$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.35$2.65$2.81$1.89$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$1.78$1.30$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$1.78$1.41$0.36
2019Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.23$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.14$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.70$0.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.36$0.48$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.47
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,778,160
Mission and Program Overview

Mission

To provide resources and advocacy to abused and neglected children and kinship caregivers.

To promote safe and nuturing homes for children in kinship care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$910,364$1,128,284▲ $217,920
Cash and Non-Interest-Bearing Accounts$180,660$363,751▲ $183,091
Pledges and Grants Receivable$251,357$247,923▼ $3,434
Intangible Assets$15,158$13,141▼ $2,017
Prepaid Expenses and Deferred Charges$20,318$11,489▼ $8,829
Land, Buildings, and Equipment, Net$5,219$10,776▲ $5,557
Total Assets$1,385,432$1,777,720▲ $392,288
Other Assets Total$2,356$2,356→ $0
Liabilities
Unsecured Notes Loans Payable$113,579--
Accounts Payable and Accrued Expenses$21,944$50,059▲ $28,115
Total Liabilities$135,523$50,059▼ $85,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,267$1,390,603▲ $631,336
Net Assets With Donor Restrictions$490,642$337,058▼ $153,584
Total Net Assets Fund Balance$1,249,909$1,727,661▲ $477,752
Total Liabilities and Net Assets / Fund Balance$1,385,432$1,777,720▲ $392,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,776$13,908$24,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly P CliftonExecutive DiFT$90,000$10,116$100,116
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,712
Program Service Revenue
$0
Investment Income
$2,378
Other Revenue
$1,070
All Other Contributions
$1,207,273
Change in Net Assets
$478,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,160
Revenue Not Reported on Form 990
$6,845
Total Revenue per Audited Statements
$1,785,005
Total Revenue per Form 990
$1,778,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,931
Grants and Similar Amounts Paid$350,835
Other Expenses$337,644
Total Fundraising Expense$171,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,379$21,185$103,254$435,818
Grants to Domestic Individuals$252,541--$252,541
Grants to Domestic Orgs$98,294--$98,294
Current Officers, Directors, Trustees, and Key Employees$56,750$17,642$12,916$87,308
Occupancy$45,049$8,194$7,234$60,477
Payroll Taxes$28,388$2,967$8,962$40,317
Other Employee Benefits$29,289$1,908$7,398$38,595
Office Expenses$15,230$4,968$15,211$35,409
Fees for Services Accounting-$32,585-$32,585
Information Technology$11,725$2,889$11,316$25,930
Fees for Services Other$1,500$11,392-$12,892
Advertising$11,215-$669$11,884
Pension Plan Contributions$7,486$959$448$8,893
Depreciation Depletion$6,513$846$315$7,674
Insurance$3,553$2,027$1,121$6,701
Travel$3,437$1,156$497$5,090
Conferences and Meetings$3,693$795$453$4,941
Fees for Services Legal$400$3,135$1,235$4,770
Other Expenses$1,065$1,032$862$2,959
Total Functional Expenses$1,007,765$119,711$171,934$1,299,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,307,253
Expenses per Audited Statements$1,299,410
Total Expenses per Form 990$1,299,410
Expenses Not Reported on Form 990$7,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kindred Hearts South CarolinaColumbia, SC501c3Kinship Prog Support$50,771
Pendleton Place IncGreenville, SC501c3Kinship Prog Support$34,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board receives the 990 via email the week of the december board meeting. At the meeting, the 990 is presented to the board members, and they may ask questions or raise any concerns. Board members may request a separate meeting, or follow up with calls or emails to address any other questions or concerns prior to filing the 990.

Form 990, Page 6, Part VI, Line 12C

Each year the members of the board of directors sign a conflict of interest policy that is co-signed by the chairperson of the board. These remain on file for the year. Each year these are renewed by all returning members and signed by new members.

Form 990, Page 6, Part VI, Line 15A

Each year the executive committee of the board meets to discuss the annual review and compensation for the executive director. Once consensus is reached, the chairperson of the board meets with the executive director to discuss the overall review of work and to discuss a change in compensation, should there by any.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at our corporate offices.

Filing and Contact Details

Filer

Filer Name
Helping and Lending Outreach
EIN
20-0858549
Phone
8439533714
Address
4995 LACROSS ROAD SUITE 1300, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Kimberly P Clifton
Title
Executive Director
Phone
8439533714
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly P Clifton
Formed
2000
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
13

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Form 990 was amended to correct part xii: line 2b to reflect a yes answer, as the financial statements were audited by an independent accountant.

Form 990, Part III

Page 2, part iii, line 4a - continued financial assistance the covid-19 pandemic has placed a disproportionate burden upon families in our program. Data shows kinship caregivers tend to live in poverty, be over 65 years of age, have poorer health and lower education attainment. The pandemic continues to exacerbate financial challenges as kinship caregivers have lost jobs or are unable to work without childcare. Pre-pandemic, halos would refer families to partner agencies for financial assistance. With funding support from the duke endowment, halos provided direct assistance to 156 kinship families totaling 158,130 in fy21. Halos continues to be uniquely positioned to make a positive impact on kinship families in the lowcountry navigating the ongoing economic hardships brought on by the covid-19 pandemic. Training/subgrants the halos kinship care program was the first, and continues to be the largest, provider of comprehensive services focused on the unique needs of kinship families. The main component of the program is a service referred to as kinship navigation. Navigation is the label commonly used to define programs that connect kinship caregivers to referrals and resources needed to promote the safety, permanency and well-being of children in their care. The halos kinship care navigation program has helped thousands of kinship caregivers in the tri-county region of south carolina since it began in 2007. There are two other programs that have been created to specifically meet the unique needs of kinship families. Kindred hearts, based in richland county, provides support groups and referrals to kinship caregivers based in several south carolina counties, with a focus on rural populations. Pendleton place, a greenville-based nonprofit organization that provides family assessments, youth resources and housing for teen girls, now offers kinship caregiver support groups and is in the beginning stages of offering a navigation service. In 2020, halos began collaborating and subcontracting with both organizations (supported by dss grant) by providing funding, training and technical assistance in using our established model for kinship navigation, as well as guidance for offering caregiver support groups. Page 2, part iii, line 4b - continued back to school drive august can be an especially trying month for kinship caregivers. As the school year begins, the halos back-to-school program partners with community organizations and individuals to collect and donate backpacks, school supplies, and uniforms to ensure that each child begins the school year ready to learn. Summer camp halos raises funds to provide scholarships to camp or other summer activities that keep children safe and offer extracurricular opportunities when on break from school. Families apply to receive up to 350 per child to assist with the cost of such summer activities. The majority of requests are for all-day summer camps that will keep children safe and engaged while the caregiver is working. Other activities that may be eligible include programs ranging from one week special interest camps such as tennis, art or robotics, or a time-limited day camp. In fy 2021, halos sent children in charleston, berkeley and dorchester counties to camp and other summer activities.

Form 990, Part XI, Line 9

Bad debts -998 bad debts 0 total -998

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

BAD DEBTS 998

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IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY P CLIFTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0567439
IRS990/GrantAmt0256424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0252541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0252541
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098294
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098294
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01778160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011316
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02889
IRS990/InformationTechnologyGrp/ProgramServicesAmt011725
IRS990/InformationTechnologyGrp/TotalAmt025930
IRS990/InsuranceGrp/FundraisingAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt02027
IRS990/InsuranceGrp/ProgramServicesAmt03553
IRS990/InsuranceGrp/TotalAmt06701
IRS990/IntangibleAssetsGrp/BOYAmt015158
IRS990/IntangibleAssetsGrp/EOYAmt013141
IRS990/InvestmentIncomeGrp/ExclusionAmt02378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010776
IRS990/LandBldgEquipCostOrOtherBssAmt024684
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01249909
IRS990/NetAssetsOrFundBalancesEOYAmt01727661
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390603
IRS990/NoncashContributionsAmt010944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07234
IRS990/OccupancyGrp/ManagementAndGeneralAmt08194
IRS990/OccupancyGrp/ProgramServicesAmt045049
IRS990/OccupancyGrp/TotalAmt060477
IRS990/OfficeExpensesGrp/FundraisingAmt015211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OfficeExpensesGrp/ProgramServicesAmt015230
IRS990/OfficeExpensesGrp/TotalAmt035409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02356
IRS990/OtherAssetsTotalGrp/EOYAmt02356
IRS990/OtherChangesInNetAssetsAmt0-998
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038595
IRS990/OtherExpensesGrp/Desc0KINSHIP CARE PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ProgramServicesAmt0113786
IRS990/OtherExpensesGrp/ProgramServicesAmt16472
IRS990/OtherExpensesGrp/ProgramServicesAmt21065
IRS990/OtherExpensesGrp/TotalAmt0113786
IRS990/OtherExpensesGrp/TotalAmt112546
IRS990/OtherExpensesGrp/TotalAmt22959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070
IRS990/OtherRevenueTotalAmt01070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435818
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02967
IRS990/PayrollTaxesGrp/ProgramServicesAmt028388
IRS990/PayrollTaxesGrp/TotalAmt040317
IRS990/PensionPlanContributionsGrp/FundraisingAmt0448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07486
IRS990/PensionPlanContributionsGrp/TotalAmt08893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011489
IRS990/PrincipalOfficerNm0KIMBERLY P CLIFTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLIDAY GIVING, SUMMER CAMP SCHOLARSHIPS AND BACK-TO-SCHOOL DRIVES HOLIDAY GIFT DRIVE DURING THE HOLIDAY SEASON, MANY KINSHIP CAREGIVERS CAN EXPERIENCE HEIGHTENED STRESS AS THEY STRUGGLE TO PROVIDE FOR THEIR FAMILY. THROUGH THE HALOS HOLIDAY GIVING DRIVE, HALOS PARTNERS WITH COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO BRING THE JOY AND HAPPINESS OF THE HOLIDAY SEASON TO CHILDREN LIVING IN KINSHIP CARE BY PROVIDING THEM WITH HOLIDAY GIFTS. IN 2020-2021 497 CHILDREN RECEIVED GIFTS THROUGH THE HALOS HOLIDAY GIVING DRIVE. (CONTINUED ON SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066416
IRS990/ProgSrvcAccomActy3Grp/Desc0CRITICAL GOODS CAMPAIGN MANY CHILDREN ARE TAKEN IN BY KINSHIP CAREGIVERS SUDDENLY AND UNEXPECTEDLY. IT IS OFTEN AN ADDED FINANCIAL BURDEN IF THE CAREGIVER DOES NOT ANTICIPATE HAVING TO PURCHASE NECESSARY AND IMMEDIATE ITEMS, SUCH AS A BED, A CRIB, OR A CAR SEAT. HALOS PROVIDES THESE ESSENTIAL ITEMS NEEDED FOR A CHILD'S HEALTH AND SAFETY, WHICH CAN ALSO ENSURE THE CAREGIVER IS BETTER EQUIPPED TO KEEP A CHILD OUT OF FOSTER CARE AND/OR KEEP SIBLINGS TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027995
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01767476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0498807
IRS990/PYInvestmentIncomeAmt05784
IRS990/PYOtherExpensesAmt0373411
IRS990/PYOtherRevenueAmt01979
IRS990/PYRevenuesLessExpensesAmt0361398
IRS990/PYSalariesCompEmpBnftPaidAmt0541623
IRS990/PYTotalExpensesAmt01413841
IRS990/PYTotalRevenueAmt01775239
IRS990/ReconcilationRevenueExpnssAmt0478750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01774712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01767476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01208728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01141862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06583440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96160
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01775782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700680
IRS990ScheduleA/Total509Grp/TotalAmt06655168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01778160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01790391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01243714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01155114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06672845

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