Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide resources and advocacy to abused and neglected children and kinship caregivers.
To promote safe and nuturing homes for children in kinship care.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,776 | $13,908 | $24,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly P Clifton | Executive Di | FT | $90,000 | $10,116 | $100,116 |
| Name | Title |
|---|---|
| Page Bullington | President |
| Curt Wegner Term Ended | Director |
| Dan Delanty | Director |
| David Overstreet Esq Term Ended | Director |
| Eric Stallings | Director |
| Jennifer Alspector Term Ended | Director |
| Kelly Hodges | Director |
| Kevin Carter Term Ended | Director |
| Suzanne Lynch | Director |
| William a Hautt | Director |
| Randall Cercopely | Secretary |
| Perry Maclennan Esq | Treasurer |
| Pamela H Germanos | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kindred Hearts South Carolina | Columbia, SC | 501c3 | Kinship Prog Support | $50,771 |
| Pendleton Place Inc | Greenville, SC | 501c3 | Kinship Prog Support | $34,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Governing documents are available upon request at our corporate offices.”
“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.”
“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.”
“Bad debts -998 bad debts 0 total -998”
“BAD DEBTS 998”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 669 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11884 |
| IRS990/AllOtherContributionsAmt | 0 | 1207273 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM CLIFTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439909570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4995 LACROSSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 453 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1774712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350835 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2378 |
| IRS990/CYOtherExpensesAmt | 0 | 337644 |
| IRS990/CYOtherRevenueAmt | 0 | 1070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610931 |
| IRS990/CYTotalExpensesAmt | 0 | 1299410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1778160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 315 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7674 |
| IRS990/Desc | 0 | KINSHIP CARE THE HALOS KINSHIP CARE PROGRAM IS A DIRECT SERVICE PROGRAM THAT SERVES FAMILIES IN WHICH A GRANDPARENT, OTHER RELATIVE, OR SOMEONE CLOSE TO A CHILD STEPS IN THE RAISE THEM WHEN A PARENT CANNOT DO SO SAFELY. IN 2007, HALOS BEGAN THE FIRST KINSHIP CARE PROGRAM IN SOUTH CAROLINA, BASED ON EVIDENCE OF NEED AND THE LACK OF RESOURCES FOR THIS LARGE AND GROWING POPULATION OF FAMILIES. HALOS NOW OFFERS CAREGIVER SUPPORT GROUP MEETINGS, REFERRALS FOR SERVICES, ADVOCACY, CASE MANAGEMENT, FINANCIAL ASSISTANCE, FAMILY EVENTS,AS WELL AS ACCESS TO ANNUAL DRIVES THAT ALLEVIATE FAMILIES' FINANCIAL BURDENS. IN FY 2021, HALOS SERVED 408 FAMILIES, INCLUDING 559 CAREGIVERS AND 1,172 CHILDREN. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 884746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32585 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAGE BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA H GERMANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PERRY MACLENNAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL CERCOPELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER ALSPECTOR TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CARTER TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DELANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM A HAUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID OVERSTREET ESQ TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CURT WEGNER TERM ENDED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY P CLIFTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 567439 |
| IRS990/GrantAmt | 0 | 256424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 252541 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 252541 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 98294 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 98294 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1778160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11316 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25930 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6701 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15158 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24684 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SAFE AND NUTURING HOMES FOR CHILDREN IN KINSHIP CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1390603 |
| IRS990/NoncashContributionsAmt | 0 | 10944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7234 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -998 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38595 |
| IRS990/OtherExpensesGrp/Desc | 0 | KINSHIP CARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1070 |
| IRS990/OtherRevenueTotalAmt | 0 | 1070 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435818 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40317 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8893 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 251357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11489 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY P CLIFTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOLIDAY 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/ExpenseAmt | 0 | 95024 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 66416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRITICAL 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/ExpenseAmt | 0 | 27995 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 27995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1767476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 498807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5784 |
| IRS990/PYOtherExpensesAmt | 0 | 373411 |
| IRS990/PYOtherRevenueAmt | 0 | 1979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541623 |
| IRS990/PYTotalExpensesAmt | 0 | 1413841 |
| IRS990/PYTotalRevenueAmt | 0 | 1775239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 910364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1128284 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 42308 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 57275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57170 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18932 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 207023 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,635 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1774712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1767476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 690662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6583440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 877 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30428 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13081 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10018 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 70851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4635 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4635 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6448145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 42308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 57275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 207023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1775782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1239156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6655168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1778160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1790391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1243714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 705466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6672845 |
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